Scribd Logo
Upload

Welcome to Scribd!

  • BSNL Bill - December PDF

    Uploaded by

    Alak Majumder
    46 views1 page
    This document is a duplicate mobile bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Alak Majumder for the billing period of December 1st, 2018 to December 31st, 2018. The current bill amount is Rs. 414.95 with a total amount due of Rs. 414.58 after accounting for previous balances and payments. The bill details usage, recurring, one-time charges and discounts for the period. Payment is due by January 25th, 2019.

    Original Description:

    Original Title

    BSNL Bill _ December.pdf

    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 Alak Majumder for the billing period of December 1st, 2018 to December 31st, 2018. The current bill amount is Rs. 414.95 with a total amount due of Rs. 414.58 after accounting for previous balances and payments. The bill details usage, recurring, one-time charges and discounts for the period. Payment is due by January 25th, 2019.

    Copyright:

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

    BSNL Bill - December PDF

    Uploaded by

    Alak Majumder
    This document is a duplicate mobile bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Alak Majumder for the billing period of December 1st, 2018 to December 31st, 2018. The current bill amount is Rs. 414.95 with a total amount due of Rs. 414.58 after accounting for previous balances and payments. The bill details usage, recurring, one-time charges and discounts for the period. Payment is due by January 25th, 2019.

    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


    ALAK MAJUMDER . Mobile Number 9436288578
    . NIT YUPIA DO DO
    Papum Pare 791112 Account Number 377587179

    Invoice Number 595040480

    Invoice Date 05-JAN-19

    Payment Due Date 25-JAN-19

    Billing period 01-DEC-18 to 31-DEC-18

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

    1089.63 1090.0 0 414.95 414.58

    Current Invoice Details Rs.


    One Time charges 39.0

    Recurring charges 99.0

    Usage charges 263.65

    Miscellaneous charges 0.0

    Discounts -50.0

    Adjustments 0.0

    Total charges 351.65

    GST ( @18% ) 0.0

    Late Fee 0.0

    Billed Amount 414.95

    Last Payment received 1090.0

    Total Amount Due 414.58

    Payment Slip
    ALAK MAJUMDER . Mobile Number 9436288578
    . NIT YUPIA DO DO
    Papum Pare 791112 Account Number 377587179

    Invoice Number 595040480

    Invoice Date 05-JAN-19

    Payment Due Date 25-JAN-19

    Billing period 01-DEC-18 to 31-DEC-18

    Invoice Date 05-JAN-19 Due On 25-JAN-19 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.

    You might also like