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  • BSNL telephone bill details

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    Nitika
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    Nitiaka Chaudhary's Bharat Sanchar Nigam Limited telephone bill for the period of December 1-2, 2017 is Rs. 3,000. The previous balance was Rs. 1,443.42. A payment of Rs. 1,444 was made on February 12, 2017. An adjustment of Rs. 200 was made for disconnection of landline services. The current charges include recurring charges of Rs. 2,895.74 and a tax amount of Rs. 104.26, for a total due amount of Rs. 3,000.

    Original Description:

    Phone bill worth 3000

    Original Title

    Phone Bill

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    Nitiaka Chaudhary's Bharat Sanchar Nigam Limited telephone bill for the period of December 1-2, 2017 is Rs. 3,000. The previous balance was Rs. 1,443.42. A payment of Rs. 1,444 was made on February 12, 2017. An adjustment of Rs. 200 was made for disconnection of landline services. The current charges include recurring charges of Rs. 2,895.74 and a tax amount of Rs. 104.26, for a total due amount of Rs. 3,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    215 views2 pages

    BSNL telephone bill details

    Uploaded by

    Nitika
    Nitiaka Chaudhary's Bharat Sanchar Nigam Limited telephone bill for the period of December 1-2, 2017 is Rs. 3,000. The previous balance was Rs. 1,443.42. A payment of Rs. 1,444 was made on February 12, 2017. An adjustment of Rs. 200 was made for disconnection of landline services. The current charges include recurring charges of Rs. 2,895.74 and a tax amount of Rs. 104.26, for a total due amount of Rs. 3,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    BHARAT SANCHAR NIGAM LIMITED

    Pune Telecom District


    Telephone Bill
    Name & Address of the Customer Customer ID 1021472845
    NITIKA Account Num ber 1021472851
    CHAUDHARY
    A-18 YASH Invoice Number 3456746511
    CLASSIC CO-
    OPERATIVE
    SOCIETY,
    SUS ROAD,
    PASHAN,
    PUNE- 411021
    MAHARASTHRA
    Invoice Date 12/02/2017
    India Invoice Period 12/01/2017 to 12/02/2017
    Due Date 24/02/2017
    Deposit 3150.00 Customer Type INDIVIDUAL

    Account Summary
    Previous Balance Last Payment Adjustments Current Charges Account Balance Am ount Payable
    - + + = =
    1443.42 1444.00 200.00 2895.74 0.00 3000.00
    (Rounded Up)

    Summary of Amount (Rs.)


    Payment Details Current Charges
    Description Date Amount(Rs.)
    Pay ments 12/02/17 1444.00 Recurring Charges 2895.74
    Adjustments One Time Charges 0.00
    Adjustment Description Charges
    Adjustment f or Landline Disconnection 200.00 Usage Charges 18.00
    Total Charges (Rs.) 200.00
    Discount -18.00

    Tax 104.26

    Total Charges 3000.00

    Tax Details
    Description Tax Rate Amount (Rs.)
    Serv ice Tax New 12.00% 101.23
    Education Cess New 2.00% 2.02
    Higher Edu. Cess New 1.00% 1.01

    You can pay your bill online at http://bsnl.co.in

    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.

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