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BSNL Mobile Bill for H S Bhatia

This document is a mobile phone bill from Bharat Sanchar Nigam Limited (BSNL) for account number 169118922 belonging to H S Bhatia of Chandigarh. The billing period is September 7 to October 6, 2016. The current amount due is Rs. 614, which includes recurring charges of Rs. 525, usage charges of Rs. 173.59, and service tax of Rs. 78.76. The payment is due by October 24, 2016.

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Mohan Kumar
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107 views1 page

BSNL Mobile Bill for H S Bhatia

This document is a mobile phone bill from Bharat Sanchar Nigam Limited (BSNL) for account number 169118922 belonging to H S Bhatia of Chandigarh. The billing period is September 7 to October 6, 2016. The current amount due is Rs. 614, which includes recurring charges of Rs. 525, usage charges of Rs. 173.59, and service tax of Rs. 78.76. The payment is due by October 24, 2016.

Uploaded by

Mohan Kumar
Copyright
© © All Rights Reserved
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

( A Govt. of India Enterprise )


BSNL Mobile Bill
H S BHATIA
GM ORDINANCE CABLE FACTORY 183 INDUSTRIAL AREA
PHASE 1
CHANDIGARH

Mobile Number

9463991372

Account Number

169118922

Invoice Number

415265860

Invoice Date

07-OCT-16

Payment Due Date

24-OCT-16

Billing period

07-SEP-16 to 06-OCT-16

Previous Balance (+)

Payment Received (-)

Payment Reversal (+)

Current Bill Amount (+)

Total Amount Due

604.0

604.0

614.0

614.0

Rs.

Current Invoice Details


One Time charges

0.0

Recurring charges

525.0

Usage charges

173.59

Miscellaneous charges

-0.26

Discounts

-173.59

Adjustments

0.0

Total charges

524.74

Service Tax

78.76

Late Fee

10.5

Billed Amount

614.0

Last Payment received

604.0

Total Amount Due

614.0

Payment Slip
H S BHATIA
GM ORDINANCE CABLE FACTORY 183 INDUSTRIAL AREA
PHASE 1
CHANDIGARH

Invoice Date

07-OCT-16

Due On

Mobile Number

9463991372

Account Number

169118922

Invoice Number

415265860

Invoice Date

07-OCT-16

Payment Due Date

24-OCT-16

Billing period

07-SEP-16 to 06-OCT-16

24-OCT-16

Amount Paid

This Bill is generated from http://portal.bsnl.in i.e BSNL Portal. Authorised collection centres can accept against this bill.
Pay your Land Line /WIMAX / FTTH / Mobile / WLL/ CDMA /EVDO bills online at http://portal.bsnl.in .
Recharge /Topup / Flexi topup your prepaid Mobile online.

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