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Name and Address of the Customer ANBAZHAGAN R . 10 KAVIGNAR TAMIL OLI MAIN ROAD SAMIPILLAI THOTTAM MUTHIALPET PONDICHERRY PY PUDUCHERRY PUDUCHERRY TN - 605003 Previous Balance
A
Customer ID Account Number Phone Number Bill Number &Date Bill Period Payment Due Date Balance Amount
C=A-B
4019203304 9033064036 4132235234 256034963 - 06-JAN-2013 01-DEC-2012 - 31-DEC-2012 28-JAN-2013 Current Bill Amount
E
Payment Received
B
Adjustments
D
Amount Payable
E+C-D
1028.44
1030
-1.56
1010
Amount(Rs.)
900 177 0 -177 111.24 0 1011.24
----------------------------------------------------------------Tax Details Description Tax Educational CESS Higher Edu. CESS Amount(Rs.) 108 2.16 1.08
Payment Slip
Account Number Phone Number Bill Number Bill Date 9033064036 4132235234 256034963 06-JAN-2013 Due On Bill Date Payment Due Date Amount Due 28-JAN-2013 06-JAN-2013 28-JAN-2013 1010 Amount Paid
This Bill is generated from http://www.bsnl.co.in. Authorised collection centres can accept against this bill.