Bharat Sanchar Nigam Limited: Account Summary

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BHARAT SANCHAR Account No:- 1015889913 Invoice No:- WDCGJ1905521115

NIGAM LIMITED Invoice Date:- 05-NOV-19 Billing Period:- 01-SEP-19 To 31-OCT-19

Duplicate Periodic Bill


Sri. STATE BANK OF SAURASHTRA .-.
NR NYARI FIELTER PLANT NEAR RANI Telephone No. Amount Payable Due Date
TOWERKALAVAD ROAD
0281-2563991 Rs. 2162.00/- 27-NOV-19
RAJKOT,GJ,RAJKOT-360005

Account Summary
Previous Balance - Payment Received + Adjustments + Current Charges = Total Dues = Amount Payable
Rs: 1295.33/- - Rs: 0 /- + Rs: 14.4 /- + Rs: 852.2 /- = Rs: 2161.93 /- = Rs: 2162.00 /-

Summary of Charges
Recurring Charges : Rs. 720/-
Usage Charges : Rs. 0/-
Misc. Charges : Rs. 0/-
Discounts : Rs. 0/-
Tax : Rs. 132.2/-
Total Current Charges : Rs. 852.2/-

Usage Details
Landline Usage (Units) 0 Broadband Usage (MBs) 0

For online payment log on to www.bsnl.co.in Drop your cheque/DD at BSNL bill
collection centers.
Centers (CSCs) & CTOs / DTOs) For Billing related issues ,Please contact:-
collection centers Account Officer(TR),

Note:-This is computer generated invoice,ignore if already paid.

CUSTOMER CARE:-
• Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
• Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 from all other Service Provider Numbers.
• Dial 198 from BSNL numbers for Automatic Fault Booking.
• Log on to web selfcare portal www.selfcare.bsnl.co.in
• Download My BSNL App to avail BSNL services & making bill payments.

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-PAYMENT RECEIPT- Invoice No WDCGJ1905521115


BHARAT SANCHAR NIGAM LIMITED Mode of Payment Invoice Date 05-NOV-19
Cash Cheque/DD Credit/Debit Card Account No 1015889913
Cheque/DD No______________ Dated __________ Bank ____________ Branch__________ Phone No 0281-2563991
Due Date 27-NOV-19
Please Charge Rs.____________ Signature______________ Amt. Payable Rs.2162.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up)

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