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Bharat Sanchar Nigam Limited: (A Govt. of India Enterprise)

This document is a mobile phone bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Marimuthu S. for the billing period of November 1, 2016 to November 30, 2016. The total amount due is Rs. 157 which includes a previous balance of Rs. 104, a current bill amount of Rs. 53, and no payments received. The current bill details show recurring charges of Rs. 44, usage charges of Rs. 2.36, and a billed amount of Rs. 53 including service tax.

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31 views

Bharat Sanchar Nigam Limited: (A Govt. of India Enterprise)

This document is a mobile phone bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Marimuthu S. for the billing period of November 1, 2016 to November 30, 2016. The total amount due is Rs. 157 which includes a previous balance of Rs. 104, a current bill amount of Rs. 53, and no payments received. The current bill details show recurring charges of Rs. 44, usage charges of Rs. 2.36, and a billed amount of Rs. 53 including service tax.

Uploaded by

magicpal
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
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

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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