Telephone Bill

Name and Address of the Customer

Sri. AJAY PUJARI
6-2-744/1 SRI SHIRIDI SAI MOBILES SIDDAVATAM ROAD
BADVEL BADVEL
KADAPA(DIST)
- AP - 516227
Customer ID 4010312236
Account Number 9025081497
Phone Number 8569284075
Bill Number &Date 364505661 - 06-MAY-2014
Bill Period 01-APR-2014 - 30-APR-2014
Payment Due Date 27-MAY-2014
Previous Balance Payment Received Balance Amount Adjustments Current Bill Amount Amount Payable
A B C=A-B D E E+C-D
1702.09 0 1702.09 0 1570.93 3274
Summary of
Current Charges
Amount(Rs.)
Monthly Charges 900
Usage Charges 512.6
One Time Charges 0
Discounts -41
Tax 169.53
Late Fee 29.8
Total Charges (Rs.) 1570.93
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Tax Details
Description
Amount(Rs.)
Tax 164.59
Educational CESS 3.29
Higher Edu. CESS 1.65
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 9025081497
Phone Number 8569284075
Bill Number 364505661
Bill Date 06-MAY-2014
Payment Due Date 27-MAY-2014
Amount Due 3274
Bill Date 06-MAY-2014 Due On 27-MAY-2014 Amount Paid
This Bill is generated from http://www.bsnl.co.in. Authorised collection centres can accept against this bill.