Ludhiana Telecom District
Telephone Bill
Name & Address of the Customer
RAM PAL
4316
- SJS NAGAR IN
SAMRALA-LUDHIANA
141115#
India
Customer ID
1021812550
Account Number
1021812577
Invoice Number
Previous Balance
825.07
+
826.00
Payment Details
Description
Payments
CENTRAL GOVERNMENT
Phone Number
Adjustments
26/02/2014
Customer Type
Last Payment
01/01/2014 to 31/01/2014
Due Date
Account Summary
05/02/2014
Invoice Period
LoyaltyPoints 0
Deposit
1300.00
10218125770008
Invoice Date
01628-250831
Account Balance
Current Charges
+
0.00
Date
18/01/14
Amount Payable
=
=
817.50
818.43
818.00
(Rounded Up)
Amount(Rs.)
826.00
Summary of
Current Charges
Amount (Rs.)
Recurring Charges
800.00
One Time Charges
0.00
Usage Charges
8.40
-80.00
Discount
90.03
Total Charges
818.43
Tax Rate
12.00%
2.00%
1.00%
Amount (Rs.)
87.41
1.75
0.87
(1) Now you can also pay BSNL Landline /
Mobile Bills and recharge prepaid mobile using your mobile handset ( Android / Windows).
Download My BSNL App at http://myapp.bsnl.co.in (2) you can pay your bill online at http://bsnl.co.in 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.
E & OE
Counter Foil
Ludhiana Telecom District
BHARAT SANCHAR NIGAM LTD
Invoice No.: 10218125770008
Account No.: 1021812577
Invoice Date: 05/02/2014
Phone No. : 01628-250831
Due Date:
Amount Due : 818.00
26/02/2014
Mode of payment
Cash
Cheque/DD
Cheque/DD No.
Dated
Please Charge Rs.
Signature
E-payment
Bank
EFT
Branch
Against Card no.
Expiry Date
Credit / Debit Card
Visa
Masters
Diners
Card Holder's Name
Please make crossed Cheque/DD/Pay