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Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Customer Type Phone Number Adjustments + + 0.00 152.81 Current Charges = 159.50
1015779129 1015967398 10159673980036 04/07/2013 01/06/2013 to 30/06/2013 26/07/2013 INDIVIDUAL 0281-2705131 Amount Payable (Rounded Up) 160.00
Account Summary
Previous Balance
Account Balance =
0.00
Amount (Rs.)
0.00 0.00 186.00 -50.00 16.81 PAN Number
Tax
Total Charges
152.81
Tax Details Description Service Tax Education Cess Higher Edu. Cess
AABCB5576G
"BSNL has introduced the Loyalty Management Scheme for its Landline and Broadband customers w.e.f.01/04/2013.For complete details of the scheme, please visit http://selfcare.wdc.bsnl.co.in"
"IF THE PREVIOUS TELEPHONE BILL AMOUNT HAS ALREADY BEEN PAID. PLEASE PAY CURRENT BILL AMOUNT ONLY."
Counter Foil
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, RAJKOT Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only
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