Adaiiyalachery Ss Bill

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Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

BSNL CDMA Bill


ASST.ENGINEER TANGEDCO CDMA Number 4427500003
33/11, KV SUB-STATION ECRT MAIN ROAD KOOVATHUR
VILLAGE & PO Account Number 514942212
CHEYYUR TALUK, KANCHEEPURAM DISTRIC , CH
Invoice Number 919598850

Invoice Date 11-APR-17

Payment Due Date 01-MAY-17

Billing period 01-MAR-17 to 31-MAR-17

Previous Balance (+) Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due

null 940.0 940.0

Current Invoice Details Rs.


One Time charges 0.0

Recurring charges 160.0

Usage charges 844.0

Misellaneous charges 0.0

Discounts -187.0

Adjustments 0.0

Total charges 817.0

Service Tax 122.56

Late Fee 0.0

Billed Amount 940.0

Total Amount Due 940.0

Payment Slip
ASST.ENGINEER TANGEDCO CDMA Number 4427500003
33/11, KV SUB-STATION ECRT MAIN ROAD KOOVATHUR
VILLAGE & PO Account Number 514942212
CHEYYUR TALUK, KANCHEEPURAM DISTRIC , CH
Invoice Number 919598850

Invoice Date 11-APR-17

Payment Due Date 01-MAY-17

Billing period 01-MAR-17 to 31-MAR-17

Invoice Date 11-APR-17 Due On 01-MAY-17 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.

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