BSTL raettng ti Bharat Sanchar Nigam Limited’ Tax Invoice ALEXANDER SQUARE WNTNCE TELEPHONE NUMBER 32 sanom rarer nono 04422200580 a estin SSAADAAGI20RIZM ‘Account Summa PREVIOUS BALANCE | [PAYMENT RECEIVED. ADJUSTMENTS Se | [PASSE ae + aon 40000 summary of Charges” fh Current Charges: pone s Bis SC Lomb Amount © Ream charges mecca e800 Ore TineChargee gg uy acca 000 Usage Charen Same an cates Cages 000 Dscrnts _— 00 ree peor 0% Tot Tae sso I “6n90 Tal Care Choves oy neo Dea Customer, We recommend you to pay the bil! o ‘our services 24X7. My BSNL App Is available on ine MISS 08 tere Here's another chance to avait it, ine using https:portal.bsat fe Play Stove. #UntleZFig Account No : 9032853621 Invoice No: SDCTNOO6O1 Invoice Date : 03/082 Billing Period 01/04/2022 to 30/04/2022 ‘Torff Plan: ECONOMY FMC 355/ Voice uniimited DUE DATE 19/05/2022 AMOUNT PAYABLE 419.00 a ae ; CURRENT cNaRcES z © fe sao USAGE HISTORY (6 MONTHS) HE Voico(Min DataiGB) in OF USE My BSNL App on your mobile fo a ARUNRAS 11 me 7) For Billing relatod issues B® 01.22501677 wn, if mai 1D is incorrect, please update corres oF Rs. 18h per bilfer 40 months, : PAYIAENT SUP SDC TRoROs780 BEARAT SANCHAR naw LTD Mode tame Finvicebae | ennsaeaa TT con cmemousicea [Account No soszescat ShscyaeiOO No: Dated Bank Branch S208 No, Seon Debate ‘eioszaze Pieate Charge Re --——~ Signoture Amount Payable [419.00 ‘uae make craved Chequn/DOVPay Order er Amount Payable outed n four of AO (Cash, BENL, Chennal Telephones hese ony Page 1013