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Bsnl bill 03.02.17

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Aditi Basak
Aditi Basak

This document is a mobile bill from Bharat Sanchar Nigam Limited (BSNL) for Aditi Basak for the billing period of December 1st to December 31st, 2016. The total amount due is Rs. 1552 which includes a previous balance of Rs. 943, a current bill amount of Rs. 608.79, and no payment received. The current bill details include recurring charges of Rs. 325, usage charges of Rs. 630.62, and discounts of Rs. 442.47.

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Bharat Sanchar Nigam Limited ( A Govt. of India Enterprise ) BSNL Mobile Bill ADITI BASAK 41 GREEN PARK BLOCK-A KOLKATA700055 Mobile Number 9433004003 Account Number 380992744 Invoice Number 475080872 Invoice Date 05-JAN-17 Payment Due Date 25-JAN-17 Billing period 01-DEC-16 to 31-DEC-16 Previous Balance (+) Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due 943.0 0.0 0 608.79 1552.0 Current Invoice Details Rs. One Time charges 0.0 Recurring charges 325.0 Usage charges 630.62 Miscellaneous charges 0.0 Discounts -442.47 Adjustments 0.0 Total charges 513.15 Service Tax 76.98 Late Fee 18.66 Billed Amount 608.79 Last Payment received 0.0 Total Amount Due 1552.0 Payment Slip ADITI BASAK 41 GREEN PARK BLOCK-A KOLKATA700055 Mobile Number 9433004003 Account Number 380992744 Invoice Number 475080872 Invoice Date 05-JAN-17 Payment Due Date 25-JAN-17 Billing period 01-DEC-16 to 31-DEC-16 Invoice Date 05-JAN-17 Due On 25-JAN-17 Amount Paid This Bill is generated from i.e BSNL Portal. Authorised collection centres can accept against this bill.http://portal.bsnl.in Pay your Land Line /WIMAX / FTTH / Mobile / WLL/ CDMA /EVDO bills online at .http://portal.bsnl.in Recharge /Topup / Flexi topup your prepaid Mobile online.

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Bsnl bill 03.02.17

  • 1. Bharat Sanchar Nigam Limited ( A Govt. of India Enterprise ) BSNL Mobile Bill ADITI BASAK 41 GREEN PARK BLOCK-A KOLKATA700055 Mobile Number 9433004003 Account Number 380992744 Invoice Number 475080872 Invoice Date 05-JAN-17 Payment Due Date 25-JAN-17 Billing period 01-DEC-16 to 31-DEC-16 Previous Balance (+) Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due 943.0 0.0 0 608.79 1552.0 Current Invoice Details Rs. One Time charges 0.0 Recurring charges 325.0 Usage charges 630.62 Miscellaneous charges 0.0 Discounts -442.47 Adjustments 0.0 Total charges 513.15 Service Tax 76.98 Late Fee 18.66 Billed Amount 608.79 Last Payment received 0.0 Total Amount Due 1552.0 Payment Slip ADITI BASAK 41 GREEN PARK BLOCK-A KOLKATA700055 Mobile Number 9433004003 Account Number 380992744 Invoice Number 475080872 Invoice Date 05-JAN-17 Payment Due Date 25-JAN-17 Billing period 01-DEC-16 to 31-DEC-16 Invoice Date 05-JAN-17 Due On 25-JAN-17 Amount Paid This Bill is generated from i.e BSNL Portal. Authorised collection centres can accept against this bill.http://portal.bsnl.in Pay your Land Line /WIMAX / FTTH / Mobile / WLL/ CDMA /EVDO bills online at .http://portal.bsnl.in Recharge /Topup / Flexi topup your prepaid Mobile online.