645477247

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Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

BSNL Duplicate Mobile Bill


TENDEREIN SAWKMIE Mobile Number 9402134817
MAWLAI MOTSYIAR BLOCK B - II
SHILLONG 793017 Account Number 366734267

Invoice Number 645477247


BSNL GSTIN:
CUSTOMER GSTIN: Invoice Date 05-NOV-19

Payment Due Date 25-NOV-19

Billing period 01-OCT-19 to 31-OCT-19

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

383.08 384.0 0 -210.31 -211.23

Current Invoice Details Rs.


One Time charges 0.0

Recurring charges 0.0

Usage charges 47.0

Miscellaneous charges 0.0

Discounts -47.0

Adjustments -178.23

Total charges -178.23

CGST ( @9% )

SGST ( @9% )

Total GST ( @18% ) 0.0

Late Fee 0.0

Billed Amount -210.31

Last Payment received 384.0

Total Amount Due -211.23

Payment Slip
TENDEREIN SAWKMIE Mobile Number 9402134817
MAWLAI MOTSYIAR BLOCK B - II
SHILLONG 793017 Account Number 366734267

Invoice Number 645477247

Invoice Date 05-NOV-19

Payment Due Date 25-NOV-19

Billing period 01-OCT-19 to 31-OCT-19

Invoice Date 05-NOV-19 Due On 25-NOV-19 Amount Paid

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

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