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  • May 09

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    tricone44
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    Pradeep Kumar Tiwari's telephone bill from Bharat Sanchar Nigam Limited for the period of May 1st to June 1st, 2009. The bill shows 9 local phone calls were made with a total charge of Rs. 9, along with a monthly rental of Rs. 600 and other charges bringing the net payable amount to Rs. 672, to be paid by June 30th.

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    Pradeep Kumar Tiwari's telephone bill from Bharat Sanchar Nigam Limited for the period of May 1st to June 1st, 2009. The bill shows 9 local phone calls were made with a total charge of Rs. 9, along with a monthly rental of Rs. 600 and other charges bringing the net payable amount to Rs. 672, to be paid by June 30th.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    May 09

    Uploaded by

    tricone44
    Pradeep Kumar Tiwari's telephone bill from Bharat Sanchar Nigam Limited for the period of May 1st to June 1st, 2009. The bill shows 9 local phone calls were made with a total charge of Rs. 9, along with a monthly rental of Rs. 600 and other charges bringing the net payable amount to Rs. 672, to be paid by June 30th.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Welcome to BSNL

    http://218.248.42.50:3307/ShowBill2.jsp?BillNo=1617471372

    Bharat Sanchar Nigam Limited Bangalore Telecom District


    Consumer No51696492 Bill No1617471372 Previous Meter Reading & Date
    324387 28/03/2009

    Bill Date07/06/2009 Pay By Date30/06/2009 Telephone No23537371


    PRADEEP KUMAR TIWARI

    Current Meter Reading & Date


    324396 01/06/2009

    Metered Calls
    9

    Debit Calls
    0

    Credit Calls
    0

    Free Calls
    0

    Net Chargable Calls


    9

    Item Local Call Charges Rent from 01/05/2009 to 01/06/2009 Trunk Call Charges Overseas Calls Accessory Rentals Miscellaneous Facility Charges Service Tax Less Adjustment Amount Net Amount Payable by 30/06/2009 Surcharge Amount Payable after 30/06/2009

    Total Amt. (Rs.)


    9 0 0 0 600 0 62.73 0 672 0 672

    Bharat Sanchar Nigam Limited Telephone Bill Pay-in Slip


    Telephone No23537371

    Bill Date Pay By Date Bill No Consumer No

    07/06/2009 30/06/2009 1617471372 51696492 Rs. 672 Rs. 0

    Net Amount Payable by 30/06/2009 Surcharge Amount Payable after 30/06/2009

    Rs. 672

    1 of 1

    08-06-2010 20:06

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