BSNL Mobile Bill

SUNNY GUPTA

MANCHAK P/O JOURIAN AKHNOOR JAMMU

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Mobile Number 9469150265

Account Number 146027393

Invoice Number 213218381

Invoice Date 19-JUL-12

Payment Due Date 04-AUG-12

Billing period 19-JUN-12 to 18-JUL-12

Previous Balance (+) Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due319.00 319.00 0.00 206.00 206.00

Current Invoice Details Rs.

One Time charges -3.19

Recurring charges 148.00

Usage charges 96.14

Misellaneous charges -0.13

Discounts -34.82

AdjustmentsTotal charges 206.00

Service Tax 0.00

Late Fee

Billed Amount 206.00

Less Payment received 319.00

Total Amount Due 206.00

Payment Slip

SUNNY GUPTA

MANCHAK P/O JOURIAN AKHNOOR JAMMU

.

.

Mobile Number 9469150265

Account Number 146027393

Invoice Number 213218381

Invoice Date 19-JUL-12

Payment Due Date 04-AUG-12

Billing period 19-JUN-12 to 18-JUL-12

Invoice Date 19-JUL-12 Due On 04-AUG-12 Amount Paid

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