Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

O/o Principal General Manager, , Telephone House CTO Complex, Bengaluru, Karnataka - 560001

Telephone Bill/Tax Invoice

Name and Address of the Customer Customer ID 4020116988

RUGMINI VASUDEVAN
140 03 CROSS, PARVATHI NAGAR LAGGERE,PEENYA Account Number 9033979179
BANGALORE
KARNATAKA - 560058 Phone Number 8023720704
Customer GSTIN :-
Bill Number SDCKA0003714049

Issue Date 06-FEB-2018

Bill Period 01-JAN-2018- 31-JAN-2018

Payment Due Date 26-FEB-2018

Amount Payable(Rs.)
Previous Balance Last Payment Balance Amount Adjustments Current Bill Amount
( rounded to next rupee )

A B C=A-B D E E+C-D

811.25 0.00 811.25 0.00 906.90 1,719.00

CIN U74899DL2000GOI107739 Summary of Current Charges Amount(Rs.)

PAN AABCB5576G Monthly Charges 699.00

Usage Charges 156.00

GST REGISTRATION NO 29AABCB5576GRZR
One Time Charges 0.00

Discounts -100.00

Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after payment Late Fee 13.56
due date. Min late fee is Rs.10/- plus GST as applicable
GST 138.34

Total Charges (Rs.) 906.90

Tax Details Amount(Rs.)

CGST(@9%) 69.17

SGST/UTGST(@9%) 69.17

Total GST 138.34

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

Account Number 9033979179 Bill Date 06-FEB-2018

Phone Number 8023720704 Payment Due Date 26-FEB-2018

Bill Number SDCKA0003714049 Amount Due(Rs.) 1,719.00

Bill Date 06-FEB-2018 Due On 26-FEB-2018 Amount Paid(Rs.)

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