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  • Screenshot 2019-12-07 at 08.29.32

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    amol ghule
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    This document is a billing statement from an internet service provider. It shows charges for the billing period of October 1-31, 2019 totaling 695 rupees. The charges include 599 rupees for fixed charges, 0 rupees for one-time and usage charges, 106 rupees in tax, and a 10 rupee discount, for a total current charge of 695.02 rupees and total amount due of 694.68 rupees.

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    This document is a billing statement from an internet service provider. It shows charges for the billing period of October 1-31, 2019 totaling 695 rupees. The charges include 599 rupees for fixed charges, 0 rupees for one-time and usage charges, 106 rupees in tax, and a 10 rupee discount, for a total current charge of 695.02 rupees and total amount due of 694.68 rupees.

    Copyright:

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

    Screenshot 2019-12-07 at 08.29.32

    Uploaded by

    amol ghule
    This document is a billing statement from an internet service provider. It shows charges for the billing period of October 1-31, 2019 totaling 695 rupees. The charges include 599 rupees for fixed charges, 0 rupees for one-time and usage charges, 106 rupees in tax, and a 10 rupee discount, for a total current charge of 695.02 rupees and total amount due of 694.68 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Namaskar,

    Mr. AMOL GHULE

    View Bill Offers & Promotions Customer Services

    TELEPHONE NO
    am2029520090_wid

    TARRIF PLAN DUE DATE


    BHARAT_FIBER_O 27/11/2019
    NT_TYPE_A

    Billing Period
    01/10/2019 to 31/10/2019

    Account Number Invoice Number


    1025842252 WDCMH1907569925

    Invoice Date Amount Payable


    05/11/2019 ! 695.00

    Pay Your Bill


    Total Due Amount

    ! 695.00
    Total Amount in Words: Six Hundred Ninety Five Rupees
    and Zero Paisa Only.

    Click to Pay

    PREVIOUS BALANCE

    ! 1152.66
    (-)
    PAYMENT RECEIVED

    ! 1153.00
    (+)
    ADJUSTMENTS

    ! 0.00
    (+)
    CURRENT CHARGES

    ! 695.02
    (=)
    TOTAL DUE

    ! 694.68
    (=)
    AMOUNT PAYABLE

    ! 695.00

    Pay Your Bill


    Total Due Amount

    ! 695.00
    Total Amount in Words: Six Hundred Ninety Five Rupees
    and Zero Paisa Only.

    Click to Pay

    Summary Charges

    Fixed Charges 599.00


    One Time Charges 0.00
    Usage Charges 0.00
    Miscellaneous Charges 0.00
    Discount -10.00
    Tax 106.02
    Total Current Charges 695.02

    Adjustments 0.00
    Total Due 694.68

    Usage History

    Current Charges

    Fixed Charges

    Product Plan Perio

    BHARAT_FIBERBB-SAC-9984 BBO-UL-599-CS315-MONTHLY 01/1

    Total Recurring Charges

    Itemized Bill

    Itemised Details

    Local Calls STD Calls ISD Calls Data

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