Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Telephone Bill
Name and Address of the Customer

Customer ID

3007380705

Mr. MALL MANMOHAN

QTR NO-47 T-III NERIST CAMPUS NIRJULI
NIRJULI AR - 791109

Account Number

8007408977

Phone Number

3602257279

Bill Number & Date

167572652- 10-JAN-2016

Bill Period

01-DEC-2015- 31-DEC-2015

Payment Due Date

30-JAN-2016

Previous Balance

Last Payment

Balance Amount

Adjustments

Current Bill Amount

Amount Payable

C=A-B

E+C-D

-137.39

0.0

-137.39

0.0

2076.51

1940.0

Summary of Current Charges

Amount(Rs.)

Monthly Charges

823.55

Usage Charges

2.0

One Time Charges

1095.0

Discounts

0.0

Tax
Late Fee

0.0

Total Charges (Rs.)

2076.51

Tax Details Description

Amount(Rs.)

Tax

150.58

Educational CESS

0.0

Higher Edu. CESS

0.0

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

8007408977

Bill Date

10-JAN-2016

Phone Number

3602257279

Payment Due Date

30-JAN-2016

Bill Number

167572652

Amount Due

1940.0

Bill Date

10-JAN-2016

Due On

30-JAN-2016

Amount Paid

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