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money saving vs spending

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money saving vs spending
BHARAT SANCHAR NIGAM LIMITED
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
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