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  • Telephone Bill: Summary of Current Charges Amount (RS.)

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    This document is a telephone bill for customer V.SATYANARAYANA with customer ID 1013092212. The bill details the previous balance of Rs. 972.32, last payment of Rs. 973, current charges of Rs. 913.48, and amount payable of Rs. 913. It provides a breakdown of the current charges including recurring charges, one time charges, usage charges, discounts, tax, and total charges. It requests payment of the current bill amount of Rs. 913 by the due date of August 28, 2015.

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    This document is a telephone bill for customer V.SATYANARAYANA with customer ID 1013092212. The bill details the previous balance of Rs. 972.32, last payment of Rs. 973, current charges of Rs. 913.48, and amount payable of Rs. 913. It provides a breakdown of the current charges including recurring charges, one time charges, usage charges, discounts, tax, and total charges. It requests payment of the current bill amount of Rs. 913 by the due date of August 28, 2015.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    17 views1 page

    Telephone Bill: Summary of Current Charges Amount (RS.)

    Uploaded by

    vijayasatyan
    This document is a telephone bill for customer V.SATYANARAYANA with customer ID 1013092212. The bill details the previous balance of Rs. 972.32, last payment of Rs. 973, current charges of Rs. 913.48, and amount payable of Rs. 913. It provides a breakdown of the current charges including recurring charges, one time charges, usage charges, discounts, tax, and total charges. It requests payment of the current bill amount of Rs. 913 by the due date of August 28, 2015.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Telephone Bill

    Name and Address of the Customer

    Customer ID

    1013092212

    V.SATYANARAYANA ..
    D-I/15
    N.T.P.C.SIPAT TOWNSHIPP.O.-UJJWAL NAGAR
    SIPATBILASPUR
    BILASPURIN
    495555
    India.

    Account Number

    1013092245

    Invoice Number

    10130922450057

    Invoice Date

    01-AUG-15

    Due Date

    28-AUG-15

    Phone Number

    7752239117

    Previous Balance

    Last Payment

    Adjustments

    Current charges

    Account balance

    Amount Payable

    A-B+C+D

    (Rounded Up)

    972.32

    973.00

    0.00

    913.48

    912.80

    913

    Summary of
    Current Charges

    Amount(Rs.)

    Recurring Charges

    845.00

    One Time Charges

    0.00

    Usage Charges

    40.80

    Discounts

    -84.50

    Tax

    112.18

    Late Fee

    0.00

    Total Charges (Rs.)

    913.48

    ----------------------------------------------------------------Tax Details
    Description

    Amount(Rs.)

    Tax

    112.18

    Educational CESS
    Higher Edu. CESS

    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

    10130922450057

    Account Number

    1013092245

    Invoice Date

    01-AUG-15

    Phone Number

    7752239117

    Due Date

    28-AUG-15

    Amount Due

    913

    Invoice Date

    01-AUG-15

    Due date

    28-AUG-15

    Amount Paid

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

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