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BSNL Bill 10240750870009

This telephone bill from Bharat Sanchar Nigam Limited provides billing details for customer Udaykumar Vitthalrao Joshi. The previous balance was Rs. 575.63 with no last payment and an adjustment of Rs. 10.01, resulting in current charges of Rs. 490.62 and an account balance of Rs. 1076.26. The amount payable is Rs. 1077. The current charges include recurring charges of Rs. 415.83, usage charges of Rs. 10.8, and tax of Rs. 63.99. The customer is asked to pay the current bill amount of Rs. 1077 by the due date of July 20th, 2017.

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Uday Joshi
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291 views1 page

BSNL Bill 10240750870009

This telephone bill from Bharat Sanchar Nigam Limited provides billing details for customer Udaykumar Vitthalrao Joshi. The previous balance was Rs. 575.63 with no last payment and an adjustment of Rs. 10.01, resulting in current charges of Rs. 490.62 and an account balance of Rs. 1076.26. The amount payable is Rs. 1077. The current charges include recurring charges of Rs. 415.83, usage charges of Rs. 10.8, and tax of Rs. 63.99. The customer is asked to pay the current bill amount of Rs. 1077 by the due date of July 20th, 2017.

Uploaded by

Uday Joshi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Telephone Bill
Name and Address of the Customer Customer ID 1024075031
Mr. UDAYKUMAR VITTHALRAO JOSHI.
29-B Account Number 1024075087
HARIKRISHNA SOCIETY-B/H AVDHOOT NAGAR BHARUCH
9429018388 IN Invoice Number 10240750870009
BHOLAV-BHARUCH
Invoice Date 28-JUN-2017
392002
India. Due Date 20-JUL-2017

Phone Number 2642246455

Previous Balance Last Payment Adjustments Current charges Account balance Amount Payable

A B C D A-B+C+D (Rounded Up)

575.63 0 10.01 490.62 1076.26 1077

Summary of Current Charges Amount(Rs.)

Recurring Charges 415.83

One Time Charges 0

Usage Charges 10.8

Discounts

Tax 63.99

Late Fee 10.01

Total Charges (Rs.) 490.62

Tax Details Description Amount(Rs.)

Tax 59.73
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

Invoice Number 10240750870009 Account Number 1024075087

Invoice Date 28-JUN-2017 Phone Number 2642246455

Due Date 20-JUL-2017 Amount Due 1077

Invoice Date 28-JUN-2017 Due date 20-JUL-2017 Amount Paid

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

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