Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

O/o Principal General Manager, , BSNL Bhavan, Hyderabad, Telangana - 500063

Telephone Bill/Tax Invoice

Name and Address of the Customer Customer ID 4024409560

MAROJU SUMAN .
FLAT NO-504, A K HEIGHTS , Account Number 9038830746
MASJID BANDA CIRCLE, TS - 500019
Customer GSTIN :- Phone Number 4029561335

Bill Number SDCTS0005908318

Issue Date 06-MAR-2019

Bill Period 01-FEB-2019- 28-FEB-2019

Payment Due Date 22-MAR-2019

Amount Payable(Rs.)
Previous Balance Last Payment Balance Amount Adjustments Current Bill Amount
( rounded to next rupee )

A B C=A-B D E E+C-D

0.00 777.00 -777.00 0.00 1,698.06 922.00

CIN U74899DL2000GOI107739 Summary of Current Charges Amount(Rs.)

PAN AABCB5576G Monthly Charges 61.93

Usage Charges 0.00

GST REGISTRATION NO 36AABCB5576G1ZM
One Time Charges 2,029.65

Discounts -500.00

Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after payment Late Fee 0.00
due date. Min late fee is Rs.10/- plus GST as applicable
GST 106.48

Total Charges (Rs.) 1,698.06

Tax Details Amount(Rs.)

CGST(@9%) 53.24

SGST/UTGST(@9%) 53.24

Total GST 106.48

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 9038830746 Bill Date 06-MAR-2019

Phone Number 4029561335 Payment Due Date 22-MAR-2019

Bill Number SDCTS0005908318 Amount Due(Rs.) 922.00

Bill Date 06-MAR-2019 Due On 22-MAR-2019 Amount Paid(Rs.)

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