Telephone Bill
Name and Address of the Customer
REFREL HOSPITAL &PRIMARY HEALTH CENTRE.NAKALOL (PMS) KALOL (PMS)GJ389330India.
Customer ID 1016300140
Account Number 1016396492
Invoice Number 10163964920056
Invoice Date 01-MAR-15
Due Date 27-MAR-15
Phone Number 2676235937
Previous Balance Last Payment Adjustments Current charges Account balance Amount PayableA B C D A-B+C+D (Rounded Up)
3028.78 1228.00 31.67 1217.98 3050.43 3051
Summary ofCurrent Charges Amount(Rs.)
Recurring Charges 1084.00
One Time Charges 0.00
Usage Charges
Discounts
Tax 133.98
Late Fee 31.67
Total Charges (Rs.) 1217.98-----------------------------------------------------------------
Tax DetailsDescription Amount(Rs.)
Tax 130.08
Educational CESS 2.60
Higher Edu. CESS 1.30
Accounts Officer (TR)"Please pay current bill amount only, if theprevious telephone bill amount has already
been paid."
This is a computer generated bill and hencedoes not require any Signature.
Payment Slip
Invoice Number 10163964920056
Invoice Date 01-MAR-15
Due Date 27-MAR-15
Account Number 1016396492
Phone Number 2676235937
Amount Due 3051
Invoice Date 01-MAR-15 Due date 27-MAR-15 Amount Paid
This Bill is generated from http://www.bsnl.co.in. Authorised collection centres can accept against this bill.
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