Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Telephone Bill
Name and Address of the Customer

Customer ID

3003527298

DIPAK KUMAR PAUL

. SOUTH DESHBANDHU PARA SILIGURI
SLG WB - 734004

Account Number

8003528387

Phone Number

3532660577

Bill Number & Date

184221701- 07-DEC-2016

Bill Period

01-NOV-2016- 30-NOV-2016

Payment Due Date

28-DEC-2016

Previous Balance

Last Payment

Balance Amount

Adjustments

Current Bill Amount

Amount Payable

C=A-B

E+C-D

724.3

725.0

-0.7

0.0

6312.36

6312.0

Summary of Current Charges

Amount(Rs.)

Monthly Charges

5489.0

Usage Charges

0.0

One Time Charges

0.0

Discounts

0.0

Service Tax

823.36

Late Fee

0.0

Total Charges (Rs.)

6312.36

Tax Details Description

Amount(Rs.)

Tax

768.46

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

8003528387

Bill Date

07-DEC-2016

Phone Number

3532660577

Payment Due Date

28-DEC-2016

Bill Number

184221701

Amount Due

6312.0

Bill Date

07-DEC-2016

Due On

28-DEC-2016

Amount Paid

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