Telephone Bill

Name and Address of the Customer

Mrs. DEBALINA CHAKRABORTY -
W/O SUNIL CHAKRBORTY H/NO-21
SOUTH SAMAJ H B ROAD
PS- LOWER BAZAR THARPAKHNA
RANCHI RANCHI JH - 834001
Customer ID 3007126093
Account Number 8007151604
Phone Number 6512228840
Bill Number &Date 128379267 - 05-APR-2014
Bill Period 01-MAR-2014 - 31-MAR-2014
Payment Due Date 29-APR-2014
Previous Balance Payment Received Balance Amount Adjustments Current Bill Amount Amount Payable
A B C=A-B D E E+C-D
0 0 0 0 3155.86 3156
Summary of
Current Charges
Amount(Rs.)
Monthly Charges 515.81
Usage Charges 2.4
One Time Charges 2750
Discounts -300
Tax 187.65
Late Fee 0
Total Charges (Rs.) 3155.86
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Tax Details
Description
Amount(Rs.)
Tax 182.19
Educational CESS 3.64
Higher Edu. CESS 1.82
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 8007151604
Phone Number 6512228840
Bill Number 128379267
Bill Date 05-APR-2014
Payment Due Date 29-APR-2014
Amount Due 3156
Bill Date 05-APR-2014 Due On 29-APR-2014 Amount Paid
This Bill is generated from http://www.bsnl.co.in. Authorised collection centres can accept against this bill.