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VISHNU VARDHAN RAOS

Mobile Number 9441495268

PLOT NO : 44,
Account Number 201425729

H NO : 5-4-7/5/2/1, RAMAYYA NAGAR


Invoice Number 642119647
Invoice Date 04-Dec-2009
RAMALAYAM ROAD, KUKATPALLY Payment Due Date 19-Dec-2009

HYDERABAD
Billing Period 01-Nov-2009 to 30-Nov-2009

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

457 457 0 428 428

Current Invoice Details Rs.

One Time Charges 0.00

Recurring Charges 123.00

Usage Charges 267.00

Miscellaneous Charges 0.00

Discounts -2.00

Adjustment 0

Total Charges 388.00

Service Tax 40.00

Late Fee 0.00

Billed Amount 428.00

Less Payment Received 457.00

Total Amount Due 428.00

This CellOne Duplicate Bill is generated from http://portal.bsnl.in i.e. BSNL Portal. BSNL Authorised collection centres can accept against this bill.

PAYMENT SLIP
Mobile Number 9441495268
VISHNU VARDHAN RAOS
Account Number 201425729
PLOT NO : 44,
Invoice Number 642119647
H NO : 5-4-7/5/2/1, RAMAYYA NAGAR
Invoice Date 04-Dec-2009
RAMALAYAM ROAD, KUKATPALLY
Payment Due Date 19-Dec-2009
HYDERABAD
Billing Period 01-Nov-2009 to 30-Nov-2009

Invoice Date : 04-Dec-2009 Payment Due 19-Dec-2009 AMOUNT PAID :

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