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[#500Distro] Measuring for Impact: Knowing When, What & How to A/B Test
430423192
1
Bharat Sanchar Nigam Limited ( A Govt. of India Enterprise ) BSNL CDMA Bill KOUSHIK HAZARIKA H/NO-26 AMBARI BYE LANE NEAR AGP OFFICE AMBARI GUWAHATI781001 , 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 HAZARIKA H/NO-26 AMBARI BYE LANE NEAR AGP OFFICE AMBARI GUWAHATI781001 , 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 This Bill is generated from i.e BSNL Portal. Authorised collection centres can accept against this bill. http://portal.bsnl.in 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.
Transcript of 430423192
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
This Bill is generated from i.e BSNL Portal. Authorised collection centres can accept against this bill.http://portal.bsnl.in
Pay your Land Line /WIMAX / FTTH / Mobile / WLL/ CDMA /EVDO bills online at . http://portal.bsnl.inRecharge /Topup / Flexi topup your prepaid Mobile online.
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