Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

O/o CGM, , Chennai Telephones, Purasawakkam High Road, Chennai - 600010, Tamilnadu.

Telephone Bill/Tax Invoice

Name and Address of the Customer Customer ID 4018132093

RENUGADEVI
156, 15TH STREET PORUR GARDEN PHASE 1 Account Number 903219922845
VANAGARAM
CHENNAI Phone Number 4424508036
TAMILNADU – 600095
Customer GSTIN :- Bill Number SDCTN0019111964

Issue Date 08-JUL-2019

Bill Period 03-JUN-2019- 02-JUL-2019

Payment Due Date 24-JUL-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

352.69 353.00 -0.31 0.00 352.82 353.00

CIN U74899DL2000GOI107739 Summary of Current Charges Amount(Rs.)

PAN AABCB5576G Monthly Charges 299.00

33AABCB5576G1ZS Usage Charges 0.00

GST REGISTRATION NO
One Time Charges 0.00

Discounts 0.00

Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Late Fee 0.00
payment due date. Min late fee is Rs.10/- plus GST as applicable
GST 53.82

Total Charges (Rs.) 352.82

Tax Details Amount(Rs.)

CGST(@9%) 26.91

SGST/UTGST(@9%) 26.91

Total GST 53.82

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 903219922845 Bill Date 08-JUL-2019

Phone Number 4424508036 Payment Due Date 24-JUL-2019

Bill Number SDCTN0019111964 Amount Due(Rs.) 353.00

Bill Date 08-JUL-2019 Due On 24-JUL-2019 Amount Paid(Rs.)

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