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MR ARAVIND THIRUNAGARI WiMax User OB10013019@bsnl.in

QTR NO LB-09 Bill Number & Date 515007426 01/09/17
OPP TRIVENI GUEST HOUSE
BANDHABAHAL COLONY Payment Due Date 21/09/17
JHARSUGUDA ODISHA - 768211 :
Billing Period 01/08/17 to 31/08/17
Tariff Plan Wi-Max Package 825 Home Plan - HOWI 825
Balance of S.D [for info only]: 1843.00 Credit Limit : Rs. 2500.00 Account Number : 378830707
Previous Balance Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due
970.00 970.00 0.00 970.00 970.00
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Details of claims / adjustments / discounts / payments Current invoice claim Amount
Summary Rs . Ps.
From Date To Date Rs. Ps.
Fixed Monthly Charges 865.00
Fixed Monthly Charges One Time Charges 0.00
Wi-Max Monthly Charges 01/08/17 31/08/17 825.00 Usage Charges 0.00
Wi-Max CPE/USB charge 01/08/17 31/08/17 40.00 Miscellaneous Charges 0.00
Usage Charges Duration(sec)/No. Discounts -43.25
Adjustments 0.00
Discounts
Total Charges 821.75
5% FMC Discount for Govt/PSU employee-Discount-OB1
0 -43.25 CGST @9% 73.96
0013019@bsnl.in
SGST @9% 73.96
Payment Received Late Fee 0.00
LockBox Payment 19/08/17 -970.00 Billed Amount 970.00

OUTSTANDING BALANCE Total Amount Due 970.00

Balance of Voluntary Deposit 0.00
Bill Number Payment Due Date Balance Due Total Due [for Information only]

515007426 21/09/17 970.00 970.00

Accounts Officer (WiMax)

O/o GMTD BSNL OR-Sambalpur
Telephone No:
PAN of BSNL :AABCB5576G

E&O.E

- PAYMENT SLIP -
MR ARAVIND THIRUNAGARI WiMax User OB10013019@bsnl.in
QTR NO LB-09 Account Number 378830707
OPP TRIVENI GUEST HOUSE
BANDHABAHAL COLONY Bill Number 515007426
JHARSUGUDA ODISHA - 768211 Bill Date 01/09/17

Billing Period 01/08/17 to 31/08/17

TOTAL AMOUNT DUE :Rs 970.00 PAYMENT DUE DATE : 21/09/17 AMOUNT PAID : Rs.
Cheque / DD No : Cheque / DD Date : Cheque / DD Bank :