Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Telephone Bill
Name and Address of the Customer Customer ID 1000051956
PRITHVI PAL SINGH RANA .
PARAM VIHARNALAPANI ROADADHOIWALA Account Number 1000182022
.. DEHRADUN DEHRADUN
UT Invoice Number 10001820220090
248008
Invoice Date 04-APR-2017
India.
Due Date 25-APR-2017

Phone Number 1352780750

Previous Balance Last Payment Adjustments Current charges Account balance Amount Payable

A B C D A-B+C+D (Rounded Up)

809.01 0 884.07 1243.54 2936.62 2937

Summary of Current Charges Amount(Rs.)

Recurring Charges 1045.33

One Time Charges 0

Usage Charges 45.6

Discounts -9.6

Tax 162.21

Late Fee 14.07

Total Charges (Rs.) 1243.54

Tax Details Description Amount(Rs.)

Tax 151.39
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 10001820220090 Account Number 1000182022

Invoice Date 04-APR-2017 Phone Number 1352780750

Due Date 25-APR-2017 Amount Due 2937

Invoice Date 04-APR-2017 Due date 25-APR-2017 Amount Paid

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