Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

BSNL Duplicate Mobile Bill

R K SINGH Mobile Number 9431215207
QTR NO D-II/02/03 NTPC TOWNSHIP BARH STPP,
DIST-PATNA Account Number 301637515
BARH 803215
Invoice Number 620369418

BSNL GSTIN: Invoice Date 05-JUN-19

CUSTOMER GSTIN:
Payment Due Date 25-JUN-19

Billing period 01-MAY-19 to 31-MAY-19

Previous Balance (+) Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due

379.07 521.0 0 573.48 431.55

Current Invoice Details Rs.

One Time charges 0.0

Recurring charges 119.0

Usage charges 437.0

Miscellaneous charges 0.0

Discounts -70.0

Adjustments 0.0

Total charges 486.0

CGST ( @9% )

SGST ( @9% )

Total GST ( @18% ) 0.0

Late Fee 0.0

Billed Amount 573.48

Last Payment received 521.0

Total Amount Due 431.55

Payment Slip
R K SINGH Mobile Number 9431215207
QTR NO D-II/02/03 NTPC TOWNSHIP BARH STPP,
DIST-PATNA Account Number 301637515
BARH 803215
Invoice Number 620369418

Invoice Date 05-JUN-19

Payment Due Date 25-JUN-19

Billing period 01-MAY-19 to 31-MAY-19

Invoice Date 05-JUN-19 Due On 25-JUN-19 Amount Paid

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