Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Telephone Bill
Name and Address of the Customer Customer ID 3007544718
Mrs. MEENA JOSHI
HE/19/8 S L SARANY,MAYERANCHAL APPT R GOPULPUR, Account Number 8007578985
BAGUIHTI,PIN-159 -
KOL WB - 700159 Phone Number 3325700082

Bill Number & Date 189776338- 09-MAR-2017

Bill Period 01-FEB-2017- 28-FEB-2017

Payment Due Date 29-MAR-2017

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

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

2927.34 2928.0 -0.66 0.0 781.83 782.0

Summary of Current Charges Amount(Rs.)

Monthly Charges 695.0

Usage Charges 0.0

One Time Charges 0.0

Discounts -15.15

Service Tax 101.98

Late Fee 0.0

Total Charges (Rs.) 781.83

Tax Details Description Amount(Rs.)

Tax 95.18

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 8007578985 Bill Date 09-MAR-2017

Phone Number 3325700082 Payment Due Date 29-MAR-2017

Bill Number 189776338 Amount Due 782.0

Bill Date 09-MAR-2017 Due On 29-MAR-2017 Amount Paid

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