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

BSNL CDMA Bill

KOUSHIK HAZARIKAH/NO-26 AMBARI BYE LANE NEAR AGP OFFICE AMBARIGUWAHATI781001 , AS

CDMA Number 3612131143

Account Number 375105524

Invoice Number 430423192

Invoice Date 04-APR-16

Payment Due Date 27-APR-16

Billing period 01-MAR-16 to 31-MAR-16

Previous Balance (+) Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due

null 290.0 665.0

Current Invoice Details Rs.

One Time charges 0.0

Recurring charges 220.0

Usage charges 27.0

Misellaneous charges 0.0

Discounts -3.0

Adjustments 0.0

Total charges 244.0

Service Tax 35.0

Late Fee 10.0

Billed Amount 290.0

Total Amount Due 665.0

Payment Slip

KOUSHIK HAZARIKAH/NO-26 AMBARI BYE LANE NEAR AGP OFFICE AMBARIGUWAHATI781001 , AS

CDMA Number 3612131143

Account Number 375105524

Invoice Number 430423192

Invoice Date 04-APR-16

Payment Due Date 27-APR-16

Billing period 01-MAR-16 to 31-MAR-16

Invoice Date 04-APR-16 Due On 27-APR-16 Amount Paid

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