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  • Telephone Bill: Summary of Current Charges Amount (RS.)

    Transféré par

    rajibmukherjeek
    26 vues1 page
    Telephone bill Customer ID Name and Address of the Customer BHABESH MUKHERJEE SWAMI SIVANANDA RD, KOLKATA WB - 700124 Account Number Phone Number Bill Number &Date Bill Period Payment Due Date Previous Balance A Payment Received B Balance Amount C=A-B Adjustments D Amount Payable E+C-D 864.

    Description originale:

    Titre original

    Landline Invoice 114075627

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    © Attribution Non-Commercial (BY-NC)

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    Telephone bill Customer ID Name and Address of the Customer BHABESH MUKHERJEE SWAMI SIVANANDA RD, KOLKATA WB - 700124 Account Number Phone Number Bill Number &Date Bill Period Payment Due Date Previous Balance A Payment Received B Balance Amount C=A-B Adjustments D Amount Payable E+C-D 864.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    26 vues1 page

    Telephone Bill: Summary of Current Charges Amount (RS.)

    Transféré par

    rajibmukherjeek
    Telephone bill Customer ID Name and Address of the Customer BHABESH MUKHERJEE SWAMI SIVANANDA RD, KOLKATA WB - 700124 Account Number Phone Number Bill Number &Date Bill Period Payment Due Date Previous Balance A Payment Received B Balance Amount C=A-B Adjustments D Amount Payable E+C-D 864.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    Telephone Bill

    Customer ID Name and Address of the Customer BHABESH MUKHERJEE SWAMI SIVANANDA RD, KOLKATA WB - 700124 Account Number Phone Number Bill Number &Date Bill Period Payment Due Date Previous Balance
    A

    3005807727 8005815249 3325624616 114075627 - 07-AUG-2013 01-JUL-2013 - 31-JUL-2013 28-AUG-2013 Current Bill Amount
    E

    Payment Received
    B

    Balance Amount
    C=A-B

    Adjustments
    D

    Amount Payable
    E+C-D

    775.74

    776

    -.26

    864.27 Summary of Current Charges


    Monthly Charges Usage Charges One Time Charges Discounts Tax Late Fee Total Charges (Rs.)

    865

    Amount(Rs.)
    600 1141.94 0 -972.74 95.07 0 864.27

    ----------------------------------------------------------------Tax Details Description Tax Educational CESS Higher Edu. CESS Amount(Rs.) 92.3 1.85 .92

    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 Phone Number Bill Number Bill Date 8005815249 3325624616 114075627 07-AUG-2013 Due On Bill Date Payment Due Date Amount Due 28-AUG-2013 07-AUG-2013 28-AUG-2013 865 Amount Paid

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

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