Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

O/O GMTD, BSNL, , Koraput, Odisha -764020

Telephone Bill/Tax Invoice

Name and Address of the Customer Customer ID 3007711196

Mr. PBS JITHENDRA RAJU
QTR.NO.B-528,SEC-2 NALCO TOWNSHIP . Account Number 8007778433
DAMANJODI OR - 763008
Customer GSTIN :- Phone Number 6853254370

Bill Number EDCOR0003732370

Issue Date 06-JAN-2019

Bill Period 01-DEC-2018- 31-DEC-2018

Payment Due Date 28-JAN-2019

Amount Payable(Rs.)
Previous Balance Last Payment Balance Amount Adjustments Current Bill Amount
( rounded to next rupee )

A B C=A-B D E E+C-D

699.21 700.00 -0.79 0.00 706.82 707.00

CIN U74899DL2000GOI107739 Summary of Current Charges Amount(Rs.)

PAN AABCB5576G Monthly Charges 599.00

Usage Charges 0.00

GST REGISTRATION NO 21AABCB5576G1ZX
One Time Charges 0.00

Discounts 0.00

Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after payment Late Fee 0.00
due date. Min late fee is Rs.10/- plus GST as applicable
GST 107.82

Total Charges (Rs.) 706.82

Tax Details Amount(Rs.)

CGST(@9%) 53.91

SGST/UTGST(@9%) 53.91

Total GST 107.82

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

Account Number 8007778433 Bill Date 06-JAN-2019

Phone Number 6853254370 Payment Due Date 28-JAN-2019

Bill Number EDCOR0003732370 Amount Due(Rs.) 707.00

Bill Date 06-JAN-2019 Due On 28-JAN-2019 Amount Paid(Rs.)

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