Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Telephone Bill
Name and Address of the Customer Customer ID 1024075031
Mr. UDAYKUMAR VITTHALRAO JOSHI.
29-B Account Number 1024075087
HARIKRISHNA SOCIETY-B/H AVDHOOT NAGAR BHARUCH
9429018388 IN Invoice Number 10240750870009
BHOLAV-BHARUCH
Invoice Date 28-JUN-2017
392002
India. Due Date 20-JUL-2017

Phone Number 2642246455

Previous Balance Last Payment Adjustments Current charges Account balance Amount Payable

A B C D A-B+C+D (Rounded Up)

575.63 0 10.01 490.62 1076.26 1077

Summary of Current Charges Amount(Rs.)

Recurring Charges 415.83

One Time Charges 0

Usage Charges 10.8

Discounts

Tax 63.99

Late Fee 10.01

Total Charges (Rs.) 490.62

Tax Details Description Amount(Rs.)

Tax 59.73
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

Invoice Number 10240750870009 Account Number 1024075087

Invoice Date 28-JUN-2017 Phone Number 2642246455

Due Date 20-JUL-2017 Amount Due 1077

Invoice Date 28-JUN-2017 Due date 20-JUL-2017 Amount Paid

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