Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Duplicate WiMAX Bill/TAX Invoice

Name and Address of the Customer Customer ID
K T JITHIN -
KOLANGARAPARAMBIL HOUSE BHARATHI VIHAR Account Number
P.O.AMALANAGAR
THRISSUR - Phone Number LB10031160
Bill Number & Date 1008015740- 01-MAY-20
Bill Period 01-APR-20- 30-APR-20
Payment Due Date 15-MAY-20
Previous Balance Last Payment Balance Amount Adjustments Current Bill Amount Amount Payable

A B C=A-B D E E+C-D

0.0 636.86

Summary of Current Charges Amount(Rs.)

Monthly Charges

Usage Charges 0.0

One Time Charges 0.0

Discounts 0.0

GST (@18%) 535.0

Late Fee 101.65

Total Charges (Rs.) 0.0

Tax Details Description Amount(Rs.)

Tax

Swachh Bharat. CESS

Accounts Officer (TR)
"Please pay current bill amount only, if the previous telephone bill
amount has already been paid."

This is a computer generated bill and hence does not require any
Signature.

Payment Slip

Account Number Bill Date 01-MAY-20

Phone Number LB10031160 Payment Due Date 15-MAY-20

Bill Number 1008015740 Amount Due 636.86

Bill Date 01-MAY-20 Due On 15-MAY-20 Amount Paid

This Bill is generated from http://www.bsnl.in. Authorised collection centres can accept against this bill.