gsm_invoice_213218381
DESCRIPTION
bsnlTRANSCRIPT
-
BSNL Mobile Bill
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
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
This Bill is generated from http://portal.bsnl.in i.e BSNL Portal. Authorised collection centres can accept against this bill.
Pay your Land Line /WIMAX / FTTH / Mobile / WLL/ CDMA /EVDO bills online at http://portal.bsnl.in and enjoy 1% discount.Recharge /Topup / Flexi topup your prepaid Mobile online.
Buy ITC/FLPP cards online