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  • BSNL mobile bill details

    Transféré par

    Ravindrababu Banothu
    70 vues1 page
    This document is a cell phone bill for an account holder named B Ravindra Babu for the billing period of December 1st to 31st, 2010. The total amount due on the bill is Rs. 601. The bill details recurring charges of Rs. 525, usage charges of Rs. 259, and discounts of Rs. 240, for a total billed amount of Rs. 601. The customer has not made a payment against this bill so the full amount remains due.

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    bill

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    This document is a cell phone bill for an account holder named B Ravindra Babu for the billing period of December 1st to 31st, 2010. The total amount due on the bill is Rs. 601. The bill details recurring charges of Rs. 525, usage charges of Rs. 259, and discounts of Rs. 240, for a total billed amount of Rs. 601. The customer has not made a payment against this bill so the full amount remains due.

    Droits d'auteur :

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

    BSNL mobile bill details

    Transféré par

    Ravindrababu Banothu
    This document is a cell phone bill for an account holder named B Ravindra Babu for the billing period of December 1st to 31st, 2010. The total amount due on the bill is Rs. 601. The bill details recurring charges of Rs. 525, usage charges of Rs. 259, and discounts of Rs. 240, for a total billed amount of Rs. 601. The customer has not made a payment against this bill so the full amount remains due.

    Droits d'auteur :

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

    B RAVINDRA BABU+++

    Mobile Number 9440100468

    Q NO B-8/104. PTS JYOTHI NAGAR


    Account Number 502218621

    RAMAGUNDAM
    Invoice Number 677829258
    Invoice Date 04-Jan-2011
    Payment Due Date 24-Jan-2011

    KARIMNAGR DIST
    Billing Period 01-Dec-2010 to 31-Dec-2010

    Previous Balance (+) Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due

    601 601 0 601 601

    Current Invoice Details Rs.

    One Time Charges 0.00

    Recurring Charges 525.00

    Usage Charges 259.00

    Miscellaneous Charges 0.00

    Discounts -240.00

    Adjustment 0

    Total Charges 545.00

    Service Tax 56.00

    Late Fee 0.00

    Billed Amount 601.00

    Less Payment Received 601.00

    Total Amount Due 601.00

    This CellOne Duplicate Bill is generated from http://portal.bsnl.in i.e. BSNL Portal. BSNL Authorised collection centres can accept against this bill.

    PAYMENT SLIP
    Mobile Number 9440100468
    B RAVINDRA BABU+++
    Account Number 502218621
    Q NO B-8/104. PTS JYOTHI NAGAR
    Invoice Number 677829258
    RAMAGUNDAM
    Invoice Date 04-Jan-2011
    Payment Due Date 24-Jan-2011
    KARIMNAGR DIST
    Billing Period 01-Dec-2010 to 31-Dec-2010

    Invoice Date : 04-Jan-2011 Payment Due 24-Jan-2011 AMOUNT PAID :

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