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BHARAT SANCHAR NIGAM LIMITED

Duplicate Bill Address

Customer Accou... 1022919981 House Number DAMANGANGA DAM

Customer Name SUPDT ENGINEER DAMANGANGARoad/
PROJECT CIRCMADHUBAN
Building
Billing Account ID* 1022920033 Colony Name/ A... MADHUBAN
Telephone Num... 0899-7926511 Village/ City VALSAD
Invoice Number* WDCGJ1914303734 Tehsil/Teluka/M... KAPARADA
Net Amount 10024 State 06
Bill Period Start ... 01.07.2020 District VALSAD
Bill Period End ... 03.03.2021 Mobile Number 9428823200
Due Date 24.03.2021 Email
Postal Code 396231
Beat Code

Counter Foil

Customer Accou... 1022919981

Billing Account ID 1022920033
Invoice Number WDCGJ1914303734
Net Amount 10024
Bill Period Start ... 01.07.2020
Bill Period End ... 03.03.2021
Due Date 24.03.2021

http://wp06crm4.wdc.bsnl.co.in:8014/sap(bD1lbiZjPTQwMCZkPW1pbg==)/bc/bsp/sap/cr... 10/9/2023
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