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BSNL
4*-
Customer ld 4000729985
M/S. IKON MEDICAL SYSTEMS Account Number 9000729995
8.25 GOW INDUSTRIAL ESTATE Phone Number A4C27241151
o MOULA ALI Bill Number & Date SDCTS0004515070 & 06i 1 1/2018
to SECUNDERABAD
lssue Daie
F t5
0611112018
F Bill Period
o 500040 0111012018 to 31t11t2018
Payment Due Date 2211112018
6 Customer Type Business
Credit Limit 10,000.00

dAccount a:.ry $o"oi$J ( dr'$ol;e.lef )

Previous Balance
(lgnore, if oeiri)
l.- $1o66 ler2

Five Hundred and Seventy Eight Only

Late Fe shall be levied in the next bill @ 2% of the outstanding amount
pending after Payment Due Date. Min. Late Fee is Rs 10^
=
N
!F

B-25 GOVT INDUSTRIAL ESTATE,MOULA ALI,SECUNDEMBAD,!,Telangana -500040 Summary of Charges/Oeu

"Reyerse charge" is not applicable rviontnly Cnargesl 495.0iJ
ser:ro a.Q

BSNL has partnered with Amazon to offer one year of Amazon Prime Subscription worth Rs. 9991 at no extra cost Usgge Charges/ 0.00
to BSNL Broadband customers with monthly plan of Rs 745l- and above. For details, click on Amazon banner on ud.:S lr:rlo
www. portal. bsnl. in
Dear Customer, Please opt to receive bills through email and get Rs.10A discount in every bill. One Time Charges/ 0.00
Send SMS as: LLBILL <STD Code-PhoneNo> <Mailid> to 9442253733 frcm any Mobile. a,s6$o o.Qeu
Eg: LLBILL 040- 27100805 [email protected] Discounts/ -4.95
o"o:.:eber>

Late Fee/ 0.00

Description Amount(Rs.) ue-r55 dQoQD
Bill Desk Payment 585.00 Total Taxable (t )/ 490
Total 585.00

ll\**%l;:.:i'?ffi
ty'ryffi!f! GST/ 88.20
Description & HSN / SAG Code Start Date Amount(Rs.) "*J
Festive Discount Dhanlaxmi - 1%-9984 4.95 Total Charges(t)/
Total 4"95 E:r6o Oel
Bill Plan: 70024/. / SPECIAL FMC 495
wr&rvcbarsq+, .#H.' ,*ffiffi#"#r#* ffi$ m' i ., ik,ffi{"* , #ffim Tax
CGST
Eetails Tax
9
Rate
00%
Amounl
44.10
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Fixed Monthly Charge-9984 01t10t2018 30t10t2018 479.03
SGST 9.0c% 44.10

Fixed Monthly Charge-9984 31t10t2018 31110t2018 15.97 Total GST 18.00% 88 20

Total 495.00

Accounts Officer(TR)
Corri4r:fel oenerafc.l Blu .?n4 r:a-!. r^t
contain Signature

!) Bgt{t illobllc pofrold plons ol Rs.

b) BSlll Broadbond plons of Rr.745 E aboye Scan 'QR'code for making Bill
Payment through lnternet

fi 'z--\'l
I
=-'\ -
COUNTER FOIL BHARAT SANCHAR NIGAM :-IMI ED
ni O/o Principal General Manager, BSNL Bhavan, Hyderabad, Telangana - 500063

Account Number 9000729995 Phone Number 0402724111i1 Amount Payable C78^00

BillNumber SDCTS0004515070 BillDate 0611112018 Payment Due Date 22t11t2018

ililililIillililtillttil ililtililll ilu] il ll]ilIililIilffi il ililt tillilil til

l--l E-Payment
Cheque /DD No._ Date_ Bank_ Amount-
Please Charge Rs. Against Card No.
fl Visa nMaster
I Diners f]Amex
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded up) in favour of AO (Cash), BSNL,Hyderabad.
Note: Post Offices i Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.