Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

BSNL Mobile Bill
MARIMUTHU S .
BLOCK 39/6, TYPE II CAMP II ANALMIN NAGAR
TUTICORIN

Mobile Number

9445397268

Account Number

503446839

Invoice Number

906980003

Invoice Date

01-DEC-16

Payment Due Date

15-DEC-16

Billing period

01-NOV-16 to 30-NOV-16

Previous Balance (+)

Payment Received (-)

Payment Reversal (+)

Current Bill Amount (+)

Total Amount Due

104.0

0.0

53.0

157.0

Rs.

Current Invoice Details

One Time charges

0.0

Recurring charges

44.0

Usage charges

2.36

Miscellaneous charges

0.0

Discounts

0.0

Adjustments

0.0

Total charges

46.36

Service Tax

6.95

Late Fee

0.0

Billed Amount

53.0

Last Payment received

0.0

Total Amount Due

157.0

Payment Slip
MARIMUTHU S .
BLOCK 39/6, TYPE II CAMP II ANALMIN NAGAR
TUTICORIN

Invoice Date

01-DEC-16

Due On

Mobile Number

9445397268

Account Number

503446839

Invoice Number

906980003

Invoice Date

01-DEC-16

Payment Due Date

15-DEC-16

Billing period

01-NOV-16 to 30-NOV-16

15-DEC-16

Amount Paid

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