Scribd Logo
Upload

Welcome to Scribd!

  • 130 views

    BSNL Bill 10240750870009

    Uploaded by

    Uday Joshi
    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.

    Copyright:

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

    BSNL Bill 10240750870009

    Uploaded by

    Uday Joshi
    130 views1 page
    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.

    Original Description:

    latest bill to be paid

    Original Title

    bsnl bill 10240750870009

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    130 views1 page

    BSNL Bill 10240750870009

    Uploaded by

    Uday Joshi
    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    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.

    You might also like