509373746758284039050912110300

Mobile Number : 9483533102

Bill No. & Date : 758284039 05/09/2012
Payment Due Date : 22/09/2012
Billing Period : 01/08/2012 to 31/08/2012
Tariff Plan:
Balance of S.D.[for info only]:0.00 Credit Limit: Rs. 500.00 Account No.: 509373746
K KRISHNAMURTHY .
NO 189/43 2ND CROSS
RAJANNA LAYOUT BILEKAHALLI
DEVARACHIKKANAHALLI ROAD
BANGALORE KARNATAKA - 560076
Previous Balance Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due
1103.00 0.00 0.00 0.00 1103.00
Details of claims / adjustments / discounts / payments Current invoice claim Amount
summary Rs. Ps.
Fixed Monthly Charges 0.00
One Time Charges 0.00
Usage Charges 0.00
Miscellaneous Charges 0.00
Discounts 0.00
Adjustments 0.00
Total Charges 0.00
Late Fee 0.00
Billed Amount 0.00
Total Amount Due 1103.00
Balance of Voluntary Deposit:
[For Information only] 0.00
Accounts Officer (Mobile)
O/o GMTD BSNL KA-BANGALORE
Telephone No: 80223538020x0a, 1b*p1659Y
Ser. Tax Regn. No: AABCB5576GST020
PAN of BSNL: AABCB5576G
1.Chq/DD to be drawn in F/O "BSNL AO CMTS
BGTD" for Bangalore customers
Other than Bangalore Customers, kindly refer
"BACK PAGE"
.
.
2.Get your mobile bill through Email, send
SMS as Email Email id to 53733
[Example:Email abc@gmail.com]
.
. From Date To Date
Rs. Ps.
E&O.E
- PAYMENT SLIP - Mobile Number :
9483533102 Account No.:
509373746 Bill No. & Date :
758284039 05/09/2012 Billing Period :
01/08/2012 to 31/08/2012
K KRISHNAMURTHY .
NO 189/43 2ND CROSS
RAJANNA LAYOUT BILEKAHALLI
DEVARACHIKKANAHALLI ROAD
BANGALORE KARNATAKA - 560076 TOTAL AMOUNT DUE: 1103.00 PAYMENT DUE DATE: 22/09/2012
AMOUNT PAID (Rs.): Cheque/DD No. Cheque/DD Date
Cheque/DD Bank
509373746758284039050912110300