Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

O/o General Manager, , BSNL Bhavan, Vellayittambalam, Quilon, Kerala - 691012

Telephone Bill/Tax Invoice

Name and Address of the Customer Customer ID 4024241734

Mr. MOHAMMED SAHAD B
ERAPPIL TOWERS IST FLOOR CHITHARA Account Number 9038631423
KOLLAM KL - 691559
Customer GSTIN :- Phone Number 4742981031

Bill Number SDCKL0017500429

Issue Date 06-NOV-2018

Bill Period 01-OCT-2018- 31-OCT-2018

Payment Due Date 22-NOV-2018

Amount Payable(Rs.)
Previous Balance Last Payment Balance Amount Adjustments Current Bill Amount
( rounded to next rupee )

A B C=A-B D E E+C-D

1,143.74 1,144.00 -0.26 0.00 904.02 904.00

CIN U74899DL2000GOI107739 Summary of Current Charges Amount(Rs.)

PAN AABCB5576G Monthly Charges 777.00

Usage Charges 0.00

GST REGISTRATION NO 32AABCB5576G5ZQ
One Time Charges 0.00

Discounts -10.88

Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after payment Late Fee 0.00
due date. Min late fee is Rs.10/- plus GST as applicable
GST 137.90

Total Charges (Rs.) 904.02

Tax Details Amount(Rs.)

CGST(@9%) 68.95

SGST/UTGST(@9%) 68.95

Total GST 137.90

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 9038631423 Bill Date 06-NOV-2018

Phone Number 4742981031 Payment Due Date 22-NOV-2018

Bill Number SDCKL0017500429 Amount Due(Rs.) 904.00

Bill Date 06-NOV-2018 Due On 22-NOV-2018 Amount Paid(Rs.)

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