Telephone Bill

Name and Address of the Customer DIRECTOR OF NIT. GOVT POLYTECHNIC BADRINATH HIGHWAY-TEMP COMPUS OF NIT SRINAGAR GARHWAL IN SRINAGAR GARHWAL-PAURI 999999 India. Previous Balance
A

Customer ID Account Number Invoice Number Invoice Date Due Date Phone Number Current charges
D

1019385164 1019385248 10193852480023 01-OCT-13 25-OCT-13 1346251249 Account balance

A-B+C+D

Last Payment
B

Adjustments
C

Amount Payable
(Rounded Up)

221.54

222.00

0.00

137.08

136.62 Summary of Current Charges

Recurring Charges One Time Charges Usage Charges Discounts Tax Late Fee

137

Amount(Rs.)
120.00 0.00 37.20 -35.20 15.08 0.00

Total Charges (Rs.)

137.08

----------------------------------------------------------------Tax Details Description Tax Educational CESS Higher Edu. CESS Amount(Rs.) 14.64 0.29 0.15

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
Invoice Number Invoice Date Due Date Invoice Date 10193852480023 01-OCT-13 25-OCT-13 01-OCT-13 Due date Account Number Phone Number Amount Due 25-OCT-13 1019385248 1346251249 137 Amount Paid

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