Scribd Logo
Upload

Welcome to Scribd!

  • 30 views

    645477247

    Uploaded by

    Tender Sawkmie
    This document is a duplicate mobile bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Tenderein Sawkmie. The bill shows a previous balance of Rs. 383.08, a payment received of Rs. 384, and no payment reversals, resulting in a current bill amount of -Rs. 210.31 and a total amount due of -Rs. 211.23. Key details provided are the mobile number, account number, invoice number, dates and amounts. The bill breakdown shows usage charges of Rs. 47, discounts of Rs. 47, and adjustments of Rs. 178.23, resulting in a billed amount of -Rs. 210.31.

    Copyright:

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

    You might also like

    645477247

    Uploaded by

    Tender Sawkmie
    30 views1 page
    This document is a duplicate mobile bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Tenderein Sawkmie. The bill shows a previous balance of Rs. 383.08, a payment received of Rs. 384, and no payment reversals, resulting in a current bill amount of -Rs. 210.31 and a total amount due of -Rs. 211.23. Key details provided are the mobile number, account number, invoice number, dates and amounts. The bill breakdown shows usage charges of Rs. 47, discounts of Rs. 47, and adjustments of Rs. 178.23, resulting in a billed amount of -Rs. 210.31.

    Original Description:

    Nxjdjxbx

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a duplicate mobile bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Tenderein Sawkmie. The bill shows a previous balance of Rs. 383.08, a payment received of Rs. 384, and no payment reversals, resulting in a current bill amount of -Rs. 210.31 and a total amount due of -Rs. 211.23. Key details provided are the mobile number, account number, invoice number, dates and amounts. The bill breakdown shows usage charges of Rs. 47, discounts of Rs. 47, and adjustments of Rs. 178.23, resulting in a billed amount of -Rs. 210.31.

    Copyright:

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

    645477247

    Uploaded by

    Tender Sawkmie
    This document is a duplicate mobile bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Tenderein Sawkmie. The bill shows a previous balance of Rs. 383.08, a payment received of Rs. 384, and no payment reversals, resulting in a current bill amount of -Rs. 210.31 and a total amount due of -Rs. 211.23. Key details provided are the mobile number, account number, invoice number, dates and amounts. The bill breakdown shows usage charges of Rs. 47, discounts of Rs. 47, and adjustments of Rs. 178.23, resulting in a billed amount of -Rs. 210.31.

    Copyright:

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

    Bharat Sanchar Nigam Limited

    ( A Govt. of India Enterprise )

    BSNL Duplicate Mobile Bill


    TENDEREIN SAWKMIE Mobile Number 9402134817
    MAWLAI MOTSYIAR BLOCK B - II
    SHILLONG 793017 Account Number 366734267

    Invoice Number 645477247


    BSNL GSTIN:
    CUSTOMER GSTIN: Invoice Date 05-NOV-19

    Payment Due Date 25-NOV-19

    Billing period 01-OCT-19 to 31-OCT-19

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

    383.08 384.0 0 -210.31 -211.23

    Current Invoice Details Rs.


    One Time charges 0.0

    Recurring charges 0.0

    Usage charges 47.0

    Miscellaneous charges 0.0

    Discounts -47.0

    Adjustments -178.23

    Total charges -178.23

    CGST ( @9% )

    SGST ( @9% )

    Total GST ( @18% ) 0.0

    Late Fee 0.0

    Billed Amount -210.31

    Last Payment received 384.0

    Total Amount Due -211.23

    Payment Slip
    TENDEREIN SAWKMIE Mobile Number 9402134817
    MAWLAI MOTSYIAR BLOCK B - II
    SHILLONG 793017 Account Number 366734267

    Invoice Number 645477247

    Invoice Date 05-NOV-19

    Payment Due Date 25-NOV-19

    Billing period 01-OCT-19 to 31-OCT-19

    Invoice Date 05-NOV-19 Due On 25-NOV-19 Amount Paid

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

    You might also like