Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Telephone Bill
Name and Address of the Customer Customer ID 4022763486
Mr. RITESH KUMAR PATNAIK
NO 6 E1 BLOCK 3 GLN RESIDENCY LAKSHMI NAGAR MAIN Account Number 9036777945
ROAD CHROMEPET
CHENNAI TN - 600044 Phone Number 4422653015

Bill Number & Date 504674258- 06-APR-2016

Bill Period 01-MAR-2016- 31-MAR-2016

Payment Due Date 27-APR-2016

Previous Balance Last Payment Balance Amount Adjustments Current Bill Amount Amount Payable

A B C=A-B D E E+C-D

1520.88 1521.0 -0.12 0.0 1504.3 1505.0

Summary of Current Charges Amount(Rs.)

Monthly Charges 1091.0

Usage Charges 222.8

One Time Charges 0.0

Discounts 0.0

Service Tax 190.5

Late Fee 0.0

Total Charges (Rs.) 1504.3

Tax Details Description Amount(Rs.)

Tax 183.93

Swachh Bharat. CESS 6.57

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 9036777945 Bill Date 06-APR-2016

Phone Number 4422653015 Payment Due Date 27-APR-2016

Bill Number 504674258 Amount Due 1505.0

Bill Date 06-APR-2016 Due On 27-APR-2016 Amount Paid

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