Scribd Logo
Upload

Welcome to Scribd!

  • 10 views

    Bharat Sanchar Nigam Limited: (A Govt. of India Enterprise)

    Uploaded by

    virendramehra
    This document is a duplicate mobile bill from Bharat Sanchar Nigam Limited (BSNL) for customer Amit Kumar for the billing period of January 1-31, 2018. The total amount due is Rs. 828.44, which includes recurring charges of Rs. 225, usage charges of Rs. 657.11, and GST of Rs. 126.38. The payment is due by February 21, 2018. The bill provides details of previous balances, charges, discounts, and payments received to calculate the total amount due.

    Copyright:

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

    You might also like

    Bharat Sanchar Nigam Limited: (A Govt. of India Enterprise)

    Uploaded by

    virendramehra
    10 views1 page
    This document is a duplicate mobile bill from Bharat Sanchar Nigam Limited (BSNL) for customer Amit Kumar for the billing period of January 1-31, 2018. The total amount due is Rs. 828.44, which includes recurring charges of Rs. 225, usage charges of Rs. 657.11, and GST of Rs. 126.38. The payment is due by February 21, 2018. The bill provides details of previous balances, charges, discounts, and payments received to calculate the total amount due.

    Original Description:

    Original Title

    Amit Ji

    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 customer Amit Kumar for the billing period of January 1-31, 2018. The total amount due is Rs. 828.44, which includes recurring charges of Rs. 225, usage charges of Rs. 657.11, and GST of Rs. 126.38. The payment is due by February 21, 2018. The bill provides details of previous balances, charges, discounts, and payments received to calculate the total amount due.

    Copyright:

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

    Bharat Sanchar Nigam Limited: (A Govt. of India Enterprise)

    Uploaded by

    virendramehra
    This document is a duplicate mobile bill from Bharat Sanchar Nigam Limited (BSNL) for customer Amit Kumar for the billing period of January 1-31, 2018. The total amount due is Rs. 828.44, which includes recurring charges of Rs. 225, usage charges of Rs. 657.11, and GST of Rs. 126.38. The payment is due by February 21, 2018. The bill provides details of previous balances, charges, discounts, and payments received to calculate the total amount due.

    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


    AMIT KUMAR Mobile Number 9411100260
    AE-3 HYDEL COLONY 132 KV SUBSTATION RAMNAGAR
    ROORKEE Account Number 198601345
    HARDWAR
    Invoice Number 479705689

    Invoice Date 01-FEB-18

    Payment Due Date 21-FEB-18

    Billing period 01-JAN-18 to 31-JAN-18

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

    722.95 723.0 0 828.49 828.44

    Current Invoice Details Rs.


    One Time charges 0.0

    Recurring charges 225.0

    Usage charges 657.11

    Miscellaneous charges 0.0

    Discounts -180.0

    Adjustments 0.0

    Total charges 702.11

    GST ( @18% ) 126.38

    Late Fee 0.0

    Billed Amount 828.49

    Last Payment received 723.0

    Total Amount Due 828.44

    Payment Slip
    AMIT KUMAR Mobile Number 9411100260
    AE-3 HYDEL COLONY 132 KV SUBSTATION RAMNAGAR
    ROORKEE Account Number 198601345
    HARDWAR
    Invoice Number 479705689

    Invoice Date 01-FEB-18

    Payment Due Date 21-FEB-18

    Billing period 01-JAN-18 to 31-JAN-18

    Invoice Date 01-FEB-18 Due On 21-FEB-18 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