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    BSNL Mobile Bill: Current Invoice Details Rs

    Uploaded by

    k v reddy
    This document is a mobile bill from BSNL for the account of Kothakota Vishnu Vardhan Reddy for the billing period of July 1-31, 2015. The total amount due is Rs. 762. The bill details include previous balance of Rs. 760, current charges of Rs. 695 for recurring charges and Rs. 1,444.54 for usage charges, service tax of Rs. 97.30, and a total billed amount of Rs. 792.30.

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    BSNL Mobile Bill: Current Invoice Details Rs

    Uploaded by

    k v reddy
    12 views1 page
    This document is a mobile bill from BSNL for the account of Kothakota Vishnu Vardhan Reddy for the billing period of July 1-31, 2015. The total amount due is Rs. 762. The bill details include previous balance of Rs. 760, current charges of Rs. 695 for recurring charges and Rs. 1,444.54 for usage charges, service tax of Rs. 97.30, and a total billed amount of Rs. 792.30.

    Original Description:

    electrical

    Original Title

    August

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is a mobile bill from BSNL for the account of Kothakota Vishnu Vardhan Reddy for the billing period of July 1-31, 2015. The total amount due is Rs. 762. The bill details include previous balance of Rs. 760, current charges of Rs. 695 for recurring charges and Rs. 1,444.54 for usage charges, service tax of Rs. 97.30, and a total billed amount of Rs. 792.30.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    BSNL Mobile Bill: Current Invoice Details Rs

    Uploaded by

    k v reddy
    This document is a mobile bill from BSNL for the account of Kothakota Vishnu Vardhan Reddy for the billing period of July 1-31, 2015. The total amount due is Rs. 762. The bill details include previous balance of Rs. 760, current charges of Rs. 695 for recurring charges and Rs. 1,444.54 for usage charges, service tax of Rs. 97.30, and a total billed amount of Rs. 792.30.

    Copyright:

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

    BSNL Mobile Bill

    KOTHAKOTA VISHNU VARDHAN REDDY


    ROOM NO B 102
    GET HOSTEL
    SECTOR 111
    NALCO TOWSHIP DAMONJODI764020, OR

    Mobile Number

    9437576283

    Account Number

    381099221

    Invoice Number

    390080276

    Invoice Date

    01-AUG-15

    Payment Due Date

    25-AUG-15

    Billing period

    01-JUL-15 to 31-JUL-15

    Previous Balance (+)

    Payment Received (-)

    Payment Reversal (+)

    Current Bill Amount (+)

    Total Amount Due

    760.00

    760.00

    0.00

    792.30

    762.00

    Current Invoice Details

    Rs.

    One Time charges

    0.00

    Recurring charges

    695.00

    Usage charges

    1444.54

    Misellaneous charges

    0.00

    Discounts

    -1444.54

    Adjustments

    0.00

    Total charges

    695.00

    Service Tax

    97.30

    Late Fee

    0.00

    Billed Amount

    792.30

    Less Payment received

    760.00

    Total Amount Due

    762.00

    Payment Slip
    KOTHAKOTA VISHNU VARDHAN REDDY
    ROOM NO B 102
    GET HOSTEL
    SECTOR 111
    NALCO TOWSHIP DAMONJODI764020, OR

    Invoice Date

    01-AUG-15

    Due On

    Mobile Number

    9437576283

    Account Number

    381099221

    Invoice Number

    390080276

    Invoice Date

    01-AUG-15

    Payment Due Date

    25-AUG-15

    Billing period

    01-JUL-15 to 31-JUL-15

    25-AUG-15

    Amount Paid

    This Bill is generated from http://portal.bsnl.in i.e BSNL Portal. Authorised collection centres can accept against this bill.
    Pay your Land Line /WIMAX / FTTH / Mobile / WLL/ CDMA /EVDO bills online at http://portal.bsnl.in .
    Recharge /Topup / Flexi topup your prepaid Mobile online.
    Buy ITC/FLPP cards online

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