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Telephone Bill Name and Address of the Customer BHAWANI SHANKER SHARMA .. PREM NAGAR BADGAONUDAIPUR UDAIPUR UDAIPUR RJ 313001 India. Customer ID 1007650812 Account Number 1007759454 Invoice Number 10077594540025 Invoice Date 01-NOV-13 Due Date 28-NOV-13 Phone Number 2942453098 Previous Balance Last Payment Adjustments Current charges Account balance Amount Payable A B C D A-B+C+D (Rounded Up) 111.35 106.00 1275.00 530.13 1810.48 1811 Summary of Current Charges Amount(Rs.) Recurring Charges 448.87 One Time Charges 0.00 Usage Charges 58.40 Discounts -62.95 Tax 85.81 Late Fee 0.00 Total Charges (Rs.) 530.13 ----------------------------------------------------------------Tax Details Description Amount(Rs.) Tax 83.32 Educational CESS 1.66 Higher Edu. CESS 0.83 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 10077594540025 Account Number 1007759454 Invoice Date 01-NOV-13 Phone Number 2942453098 Due Date 28-NOV-13 Amount Due 1811 Invoice Date 01-NOV-13 Due date 28-NOV-13 Amount Paid This Bill is generated from http://www.bsnl.co.in. Authorised collection centres can accept against this bill.