Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

BSNL Telephone Bill

Meghana M
Name Meghana M
#568 shree mathru nilaya, kumbar street,
hesaraghatta, Bengaluru, 560088. Account Number 300770674
9606315253
Invoice Number 269870398

Invoice Date 03-Sep-2022

Payment Due Date 15-Sep-2022

Billing period 03-Sep-22 to 03-Oct-22

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

0 2300.00 0 2300.00 2300.00

Current Invoice Details Rs.

One Time charges 0.0

Recurring charges 0.0

Usage charges 2300.0

Miscellaneous charges 0.0

Discounts 0.0

Adjustments 0.0

Total charges 2300.0

Service Tax 207.0

Late Fee 0.0

Billed Amount 2507.0

Last Payment received 2507.0

Total Amount Paid 2507.0

Invoice Date 03-Sep-22 Due On 15-Sep-22 Amount Paid 2507.00

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