Telephone Bill

Name and Address of the Customer

MOHINDER PAL S/O GIRDHARI LAL ..
..
STREET NO3 COURT ROADGURU GOBIND SINGH NAGAR
MANSAMANSA MANSAMANSA
MANSAIN
151505
India.
Customer ID 1004196656
Account Number 1004309687
Invoice Number 10043096870048
Invoice Date 01-JUL-14
Due Date 25-JUL-14
Phone Number 1652228305
Previous Balance Last Payment Adjustments Current charges Account balance Amount Payable
A B C D A-B+C+D (Rounded Up)
1119.61 1120.00 0.00 962.02 961.63 962
Summary of
Current Charges
Amount(Rs.)
Recurring Charges 950.00
One Time Charges 0.00
Usage Charges 301.20
Discounts -395.00
Tax 105.82
Late Fee 0.00
Total Charges (Rs.) 962.02
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Tax Details
Description
Amount(Rs.)
Tax 102.74
Educational CESS 2.05
Higher Edu. CESS 1.03
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 10043096870048
Invoice Date 01-JUL-14
Due Date 25-JUL-14
Account Number 1004309687
Phone Number 1652228305
Amount Due 962
Invoice Date 01-JUL-14 Due date 25-JUL-14 Amount Paid
This Bill is generated from http://www.bsnl.co.in. Authorised collection centres can accept against this bill.