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    Landline Dec PDF

    Uploaded by

    AmarjeetRanjan
    This document is a telephone bill for Mr. Pardeep Kumar with an address in Ambala, India. The bill shows a previous balance of Rs. 1030.68, adjustments of Rs. 18.01, and current charges of Rs. 1032.81 for a total amount payable of Rs. 2082. The current charges include recurring charges of Rs. 900, usage charges of Rs. 25.20, discounts of Rs. 6, and taxes of Rs. 113.61. The bill is due on December 26, 2014 and was generated by BSNL.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Landline Dec PDF

    Uploaded by

    AmarjeetRanjan
    39 views1 page
    This document is a telephone bill for Mr. Pardeep Kumar with an address in Ambala, India. The bill shows a previous balance of Rs. 1030.68, adjustments of Rs. 18.01, and current charges of Rs. 1032.81 for a total amount payable of Rs. 2082. The current charges include recurring charges of Rs. 900, usage charges of Rs. 25.20, discounts of Rs. 6, and taxes of Rs. 113.61. The bill is due on December 26, 2014 and was generated by BSNL.

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    Landline dec.pdf

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    © © All Rights Reserved

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    This document is a telephone bill for Mr. Pardeep Kumar with an address in Ambala, India. The bill shows a previous balance of Rs. 1030.68, adjustments of Rs. 18.01, and current charges of Rs. 1032.81 for a total amount payable of Rs. 2082. The current charges include recurring charges of Rs. 900, usage charges of Rs. 25.20, discounts of Rs. 6, and taxes of Rs. 113.61. The bill is due on December 26, 2014 and was generated by BSNL.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views1 page

    Landline Dec PDF

    Uploaded by

    AmarjeetRanjan
    This document is a telephone bill for Mr. Pardeep Kumar with an address in Ambala, India. The bill shows a previous balance of Rs. 1030.68, adjustments of Rs. 18.01, and current charges of Rs. 1032.81 for a total amount payable of Rs. 2082. The current charges include recurring charges of Rs. 900, usage charges of Rs. 25.20, discounts of Rs. 6, and taxes of Rs. 113.61. The bill is due on December 26, 2014 and was generated by BSNL.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Telephone Bill

    Name and Address of the Customer

    Customer ID

    1021588735

    Mr. PARDEEP KUMAR.


    PARDEEP KUMAR S/O KEHAR SINGH
    KUMAR MOHALLA-CHANARTMAL PATTI VPO MULLANA
    AMBALA IN
    BARARA-AMBALA
    133001
    India.

    Account Number

    1021588737

    Invoice Number

    10215887370023

    Invoice Date

    01-DEC-14

    Due Date

    26-DEC-14

    Phone Number

    1731274030

    Previous Balance

    Last Payment

    Adjustments

    Current charges

    Account balance

    Amount Payable

    A-B+C+D

    (Rounded Up)

    1030.68

    0.00

    18.01

    1032.81

    2081.50

    2082

    Summary of
    Current Charges

    Amount(Rs.)

    Recurring Charges

    900.00

    One Time Charges

    0.00

    Usage Charges

    25.20

    Discounts

    -6.00

    Tax

    113.61

    Late Fee

    18.01

    Total Charges (Rs.)

    1032.81

    ----------------------------------------------------------------Tax Details
    Description

    Amount(Rs.)

    Tax

    110.30

    Educational CESS

    2.21

    Higher Edu. CESS

    1.10

    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

    10215887370023

    Account Number

    1021588737

    Invoice Date

    01-DEC-14

    Phone Number

    1731274030

    Due Date

    26-DEC-14

    Amount Due

    2082

    Invoice Date

    01-DEC-14

    Due date

    26-DEC-14

    Amount Paid

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

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