BSNL Mobile Bill

Mobile Number 9425019740

VEERENDRA GUPTA
Account Number 708841771
503 5-D
Invoice Number 223168625
REGAL TOWN
Invoice Date 20-MAR-14
KHAJURI KALA
Payment Due Date 05-APR-14
BHOPAL, MP
Billing period 16-FEB-14 to 15-MAR-14

Previous Balance (+) Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due

971.00 971.00 0.00 750.94 751.00

Current Invoice Details Rs.

One Time charges 0.00

Recurring charges 325.00

Usage charges 643.34

Misellaneous charges 0.00

Discounts -300.00

Adjustments 0.00

Total charges 668.34

Service Tax 82.60

Late Fee 0.00

Billed Amount 750.94

Less Payment received 971.00

Total Amount Due 751.00

Payment Slip

Mobile Number 9425019740

VEERENDRA GUPTA
Account Number 708841771
503 5-D
Invoice Number 223168625
REGAL TOWN
Invoice Date 20-MAR-14
KHAJURI KALA
Payment Due Date 05-APR-14
BHOPAL, MP
Billing period 16-FEB-14 to 15-MAR-14

Invoice Date 20-MAR-14 Due On 05-APR-14 Amount Paid

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