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Faridabad Telecom District: Account Summary

This document is a telephone bill from Bharat Sanchar Nigam Limited for customer Devender Kumar Chawla. The bill is for the period of January 12, 2011 to December 31, 2011. The current charges are Rs. 3845.86 and the total amount due by the due date of February 1, 2012 is Rs. 3846. The bill provides details of the customer's account number, previous balance, adjustments, current charges, total amount due, payment options and instructions.

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sachin_chawla
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49 views1 page

Faridabad Telecom District: Account Summary

This document is a telephone bill from Bharat Sanchar Nigam Limited for customer Devender Kumar Chawla. The bill is for the period of January 12, 2011 to December 31, 2011. The current charges are Rs. 3845.86 and the total amount due by the due date of February 1, 2012 is Rs. 3846. The bill provides details of the customer's account number, previous balance, adjustments, current charges, total amount due, payment options and instructions.

Uploaded by

sachin_chawla
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BHARAT SANCHAR NIGAM LIMITED

Faridabad Telecom District


Telephone Bill Name & Address of the Customer Sri. DEVENDER KUMAR CHAWLA . 2D-89 . NIT FARIDABAD N I TFBD FARIDABAD FARIDABAD HA 121001 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 1000.00 Customer Type Phone Number Last Payment 3835.86 0.00 + 10.00 Adjustments + 0.00 Current Charges = 3845.86 Account Balance = 3846.00
(Rounded Up)

1004591095 1004653801 10046538010023 10/01/2012 01/12/2011 to 31/12/2011 01/02/2012 INDIVIDUAL 0129-2411554 Amount Payable

Account Summary
Previous Balance

Adjustments Adjustment Description Penalty For Late Payments Made Total Charges (Rs.)

Summary of Current Charges


Charges 10.00 10.00

Amount (Rs.)
0.00 0.00 0.00 0.00 0.00 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges

0.00

AABCB5576G

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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.
E & OE

Counter Foil

Faridabad Telecom District


Account No.: 1004653801 Phone No. : 0129-2411554 Invoice Date: 10/01/2012
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10046538010023 Amount Due : 3846.00 Due Date:


E-payment Branch Masters Diners Amex

01/02/2012
EFT

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, FARIDABAD Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only

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