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    Bharat Sanchar Nigam Limited: Telephone Bill/Tax Invoice

    Uploaded by

    virendramehra
    This telephone bill from Bharat Sanchar Nigam Limited provides billing details for the customer with account number 1018729856 and phone number 1332266882. The previous balance was Rs. 873.08, with a last payment of Rs. 2,835 leaving a current balance due of Rs. -1,961.92. No current charges are being billed, and the amount payable is Rs. -1,961.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bharat Sanchar Nigam Limited: Telephone Bill/Tax Invoice

    Uploaded by

    virendramehra
    25 views1 page
    This telephone bill from Bharat Sanchar Nigam Limited provides billing details for the customer with account number 1018729856 and phone number 1332266882. The previous balance was Rs. 873.08, with a last payment of Rs. 2,835 leaving a current balance due of Rs. -1,961.92. No current charges are being billed, and the amount payable is Rs. -1,961.

    Original Title

    266882

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    This telephone bill from Bharat Sanchar Nigam Limited provides billing details for the customer with account number 1018729856 and phone number 1332266882. The previous balance was Rs. 873.08, with a last payment of Rs. 2,835 leaving a current balance due of Rs. -1,961.92. No current charges are being billed, and the amount payable is Rs. -1,961.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views1 page

    Bharat Sanchar Nigam Limited: Telephone Bill/Tax Invoice

    Uploaded by

    virendramehra
    This telephone bill from Bharat Sanchar Nigam Limited provides billing details for the customer with account number 1018729856 and phone number 1332266882. The previous balance was Rs. 873.08, with a last payment of Rs. 2,835 leaving a current balance due of Rs. -1,961.92. No current charges are being billed, and the amount payable is Rs. -1,961.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Bharat Sanchar Nigam Limited

    ( A Govt. of India Enterprise )


    O/o CGMT, BSNL, WINDLASS Complex, 3 & 4 Floor, Rajpur Road, Dehradun

    Telephone Bill/Tax Invoice


    Name and Address of the Customer Customer ID 1018680389
    ASSISTANT ENGINEER .
    III/9 . Account Number 1018729856
    HYDEL COLONY . 132 K V SUB STATION . ROORKEE .
    Invoice Number NDCUT0000676849
    UTTARANCHAL
    247667 Invoice Date 04-DEC-2017
    India.
    Due Date 27-DEC-2017
    Customer GSTIN :
    Phone Number 1332266882

    Previous Balance Last Payment Adjustments Current charges Account balance Amount Payable(Rs.)

    A B C D A-B+C+D (Rounded to next rupee)

    873.08 2,835.00 0.00 0.00 -1,961.92 -1,961.00

    CIN U74899DL2000GOI107739 Summary of Current Charges Amount(Rs.)


    PAN AABCB5576G Recurring Charges

    GST REGISTRATION NO 05AABCB5576G3ZP One Time Charges 0.00

    Usage Charges 0.00

    Discounts 0.00
    Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after payment
    Late Fee
    due date. Min late fee is Rs.10/- plus GST as applicable

    GST (@ 18%)

    Total Charges (Rs.) 0.00

    Tax Details Amount(Rs.)

    CGST ( @9% )

    SGST/UTGST ( @9% )

    Total GST

    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

    Invoice Number NDCUT0000676849 Account Number 1018729856

    Invoice Date 04-DEC-2017 Phone Number 1332266882

    Due Date 27-DEC-2017 Amount Due(Rs.) -1,961.00

    Invoice Date 04-DEC-2017 Due date 27-DEC-2017 Amount Paid(Rs.)

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

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