Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Telephone Bill

Name and Address of the Customer Customer ID 4022804378

Mrs. SUMAN LAXMAN KOSANDAR
HOUSE NO 76/2, GANESH PETH Account Number 9036819383
BAKALE GALLI, KARNATAKA
HUBLI-580020 Phone Number 8364251184
Bill Number & Date 552888919- 06-JAN-2017
Bill Period 01-DEC-2016- 31-DEC-2016
Payment Due Date 27-JAN-2017
Previous Balance Last Payment Balance Amount Adjustments Current Bill Amount Amount Payable

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

1011.69 1012.0 -0.31 0.0 1254.66 1255.0

Summary of Current Charges Amount(Rs.)

Monthly Charges 1091.0

Usage Charges 0.0

One Time Charges 0.0

Discounts 0.0

Service Tax 163.66

Late Fee 0.0

Total Charges (Rs.) 1254.66

Tax Details Description Amount(Rs.)

Tax 152.74

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 9036819383 Bill Date 06-JAN-2017

Phone Number 8362334223 Payment Due Date 27-JAN-2017

Bill Number 552888919 Amount Due 1255.0

Bill Date 06-JAN-2017 Due On 27-JAN-2017 Amount Paid

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