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Telephone Bill

Name and Address of the Customer


Mr. RAJINDER SINGH BHIKHA RAM.
977
DAHINA-DAHINA DAHINA IN
REWARI-REWARI
123411
India.

Customer ID

1016500782

Account Number

1016500825

Invoice Number

10165008250023

Invoice Date

01-DEC-14

Due Date

24-DEC-14

Phone Number

1281248051

Previous Balance

Last Payment

Adjustments

Current charges

Account balance

Amount Payable

A-B+C+D

(Rounded Up)

165.16

166.00

0.00

202.25

201.41

202

Summary of
Current Charges

Amount(Rs.)

Recurring Charges

180.00

One Time Charges

0.00

Usage Charges

3.60

Discounts

-3.60

Tax

22.25

Late Fee

0.00

Total Charges (Rs.)

202.25

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

Amount(Rs.)

Tax

21.60

Educational CESS

0.43

Higher Edu. CESS

0.22

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

10165008250023

Account Number

1016500825

Invoice Date

01-DEC-14

Phone Number

1281248051

Due Date

24-DEC-14

Amount Due

202

Invoice Date

01-DEC-14

Due date

24-DEC-14

Amount Paid

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

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