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  • BSNL Bill Nov-2010 SH

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    GOKULA NANDA SWAIN
    37 views1 page
    Mobile Number Account Number Invoice Number Invoice Date Payment Due Date Billing Period Previous Balance (+) 580 Payment Received (-) 0 Payment Reversal (+) 0 Current Bill Amount (+) 744 Total Amount Due 1,324 Current Invoice Details One Time Charges Recurring Charges Usage Charges Miscellaneous Charges Discounts Adjustment Total Charges Service Tax Late Fee Billed Amount Less Payment Received Total Amount due.

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    Bsnl Bill Nov-2010 Sh

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    Mobile Number Account Number Invoice Number Invoice Date Payment Due Date Billing Period Previous Balance (+) 580 Payment Received (-) 0 Payment Reversal (+) 0 Current Bill Amount (+) 744 Total Amount Due 1,324 Current Invoice Details One Time Charges Recurring Charges Usage Charges Miscellaneous Charges Discounts Adjustment Total Charges Service Tax Late Fee Billed Amount Less Payment Received Total Amount due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    37 views1 page

    BSNL Bill Nov-2010 SH

    Uploaded by

    GOKULA NANDA SWAIN
    Mobile Number Account Number Invoice Number Invoice Date Payment Due Date Billing Period Previous Balance (+) 580 Payment Received (-) 0 Payment Reversal (+) 0 Current Bill Amount (+) 744 Total Amount Due 1,324 Current Invoice Details One Time Charges Recurring Charges Usage Charges Miscellaneous Charges Discounts Adjustment Total Charges Service Tax Late Fee Billed Amount Less Payment Received Total Amount due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SUDEB HALDER

    Mobile Number 9411113476

    S/O SH BHUWAN MOHAN HALDER


    Account Number 125329303

    ENGINEER CIVIL NTPC LTD


    Invoice Number 126346967
    Invoice Date 19-Oct-2010
    MADKOTE(MUNSYARI) Payment Due Date 03-Nov-2010

    PITHORAGARH
    Billing Period 19-Sep-2010 to 18-Oct-2010

    Previous Balance (+) Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due

    580 0 0 744 1,324

    Current Invoice Details Rs.

    One Time Charges 0.00

    Recurring Charges 525.00

    Usage Charges 592.00

    Miscellaneous Charges 0.00

    Discounts -452.00

    Adjustment 0

    Total Charges 665.00

    Service Tax 69.00

    Late Fee 11.00

    Billed Amount 744.00

    Less Payment Received 0.00

    Total Amount Due 1,324.00

    This CellOne Duplicate Bill is generated from http://portal.bsnl.in i.e. BSNL Portal. BSNL Authorised collection centres can accept against this bill.

    PAYMENT SLIP
    Mobile Number 9411113476
    SUDEB HALDER
    Account Number 125329303
    S/O SH BHUWAN MOHAN HALDER
    Invoice Number 126346967
    ENGINEER CIVIL NTPC LTD
    Invoice Date 19-Oct-2010
    MADKOTE(MUNSYARI)
    Payment Due Date 03-Nov-2010
    PITHORAGARH
    Billing Period 19-Sep-2010 to 18-Oct-2010

    Invoice Date : 19-Oct-2010 Payment Due 03-Nov-2010 AMOUNT PAID :

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