8/6/2019 10.32.240.198:8090/ccm/bill.asp?

bill=988483823&sid=fbsnltcs7&msisdn=9490612530

Duplicate Bill for the Mobile Number-9490612530

NAME . The Chief Engineer / O & M . ACCOUNT NO 201603607
AP GENCO, SriSailam Left Bank
ADDRESS INVOICE NO 988483823
Power House
SRISAILAM (EAST) INVOICE DATE 4-Aug-2019
PAYMENT DUE
20-Aug-2019
DATE
BILLING
KURNOOL 518102 1-Jul-2019 to 31-Jul-2019
PERIOD
PREVIOUS PAYMENT PAYMENT CURRENT INVOICE TOTAL AMOUNT
DUE RECEIVED REVERSAL AMOUNT DUE
(a) (b) (c) (d) (a-b+c+d)
1756.00 -1756.00 0.00 1862.00** 1861.73
CURRENT INVOICE DETAILS
One Time Charges 0.00
Recurring Charges ( Rental Charges) 1485.00
Usage Charges (Call Charges) 1500.37
Miscellaneous Charges like SIM Replacement, Mobile No Change etc 84.74
Discounts like Loyalty Discount, CUG Discount, GPRS Discount etc -1492.37
Adjustments 0.00
ECS 0.00
Total Charges 1578.00
Service Tax of Total charges 284.00
Late Fee 0.00
BILLED AMOUNT 1862.00
Total Amount Due 1861.73
BILL SUMMARY
SUB.
Sl.NO GSMNO RENT USAGE MISC ADJ DISCOUNT S.TAX TOTAL
TOT
1 9490612530 689.00 1472.37 84.74 0.00 -1472.37 774.00139.00 913.00
2 9490612540 199.00 0.25 0.00 0.00 -0.25 199.00 36.00 235.00
3 9490612541 199.00 14.25 0.00 0.00 -14.25 199.00 36.00 235.00
4 9440573428 199.00 2.75 0.00 0.00 -2.75 199.00 36.00 235.00
5 9490612543 199.00 10.75 0.00 0.00 -2.75 207.00 37.00 244.00
Account Level
0.00 0.00 0.00 0.00 0.00
Charges
Adjustment 0.00 0.00 0.00 0.00
Late Fee 0.00
Prev. Month
0.00
Due
Total Due 1862.00
Please Contact Account officer,if further clarification required. If the Previous Due have already been paid,Please pay
the current Invoice Only.

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