Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

BSNL Duplicate Mobile Bill

Rajvinder Singh . Mobile Number 9412073256
S/O SHRI DALIP SINGH GALI NO. C1 EADGAH ROAD
SUBHASH NAGAR JWALAPUR Account Number 201892855
HARDWAR
Invoice Number 479826240

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

546.82 1094.0 0 464.8 -82.38

Current Invoice Details Rs.

One Time charges 0.0

Recurring charges 325.0

Usage charges 1760.29

Miscellaneous charges 0.0

Discounts -1691.39

Adjustments 0.0

Total charges 393.9

GST ( @18% ) 70.9

Late Fee 0.0

Billed Amount 464.8

Last Payment received 1094.0

Total Amount Due -82.38

Payment Slip
Rajvinder Singh . Mobile Number 9412073256
S/O SHRI DALIP SINGH GALI NO. C1 EADGAH ROAD
SUBHASH NAGAR JWALAPUR Account Number 201892855
HARDWAR
Invoice Number 479826240

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

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