Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Duplicate Telephone Bill

Name and Address of the Customer Customer ID 4021823781
Mr. PARAMESWARA NAGA DURGARAO MATTAPARTHI
5-39/1 AMBAJIPETA OPP RTC ,COMPLEX Account Number 9035757011
AMBAJIPETA AP - 533214
Phone Number 8856244589

Bill Number & Date SZDAP0000150756- 06-SEP-2017

Bill Period 01-AUG-2017- 31-AUG-2017

Payment Due Date 26-SEP-2017

Previous Balance Last Payment Balance Amount Adjustments Current Bill Amount Amount Payable

A B C=A-B D E E+C-D

2472.74 1100.0 1372.74 0.0 1205.66 2579.0

Summary of Current Charges Amount(Rs.)

Monthly Charges 999.0

Usage Charges 0.0

One Time Charges 0.0

Discounts 0.0

GST (@18%) 183.92

Late Fee 22.74

Total Charges (Rs.) 1205.66

Tax Details Description Amount(Rs.)

Tax 0.0

Swachh Bharat. CESS

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.

Payment Slip

Account Number 9035757011 Bill Date 06-SEP-2017

Phone Number 8856244589 Payment Due Date 26-SEP-2017

Bill Number SZDAP0000150756 Amount Due 2579.0

Bill Date 06-SEP-2017 Due On 26-SEP-2017 Amount Paid

This Bill is generated from http://www.bsnl.co.in. Authorised collection centres can accept against this bill.