Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Duplicate Telephone Bill

Name and Address of the Customer Customer ID 4021818666
Mr. SOMASUNDARAM S.S.N.
2 - 14 - 48 - C, EZHIL NAGAR (NEAR) MAHATMA SCHOOL, Account Number 9035750072
KOTTAIYUR KARAIKUDI (TK)
KOTTAIYUR, KARAIKUDI TAMILNADU - 630106 Phone Number 4565286636

Bill Number & Date SDCTN0029422102- 06-OCT-2019

Bill Period 01-SEP-2019- 30-SEP-2019

Payment Due Date 21-OCT-2019

Previous Balance Last Payment Balance Amount Adjustments Current Bill Amount Amount Payable

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

684.15 0.0 684.15 0.0 684.84 1369.0

Summary of Current Charges Amount(Rs.)

Monthly Charges 599.0

Usage Charges 0.0

One Time Charges 0.0

Discounts -29.95

GST (@18%)

Late Fee 11.33

Total Charges (Rs.) 684.84

Tax Details Description Amount(Rs.)

Tax 52.23

Swachh Bharat. CESS

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 9035750072 Bill Date 06-OCT-2019

Phone Number 4565286636 Payment Due Date 21-OCT-2019

Bill Number SDCTN0029422102 Amount Due 1369.0

Bill Date 06-OCT-2019 Due On 21-OCT-2019 Amount Paid

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