BHARAT SANCHAR Account No:- 1015889913 Invoice No:- WDCGJ1906582118
NIGAM LIMITED Invoice Date:- 04-JAN-20 Billing Period:- 01-NOV-19 To 31-DEC-19
Duplicate Periodic Bill
Sri. STATE BANK OF SAURASHTRA .-.
NR NYARI FIELTER PLANT NEAR RANI Telephone No. Amount Payable Due Date
TOWERKALAVAD ROAD
0281-2563991 Rs. 2349.00/- 27-JAN-20
RAJKOT,GJ,RAJKOT-360005
Account Summary
Previous Balance - Payment Received + Adjustments + Current Charges = Total Dues = Amount Payable
Rs: 2161.93/- - Rs: 0 /- + Rs: 14.4 /- + Rs: 172.52 /- = Rs: 2348.85 /- = Rs: 2349.00 /-
Summary of Charges
Recurring Charges : Rs. 144/-
Usage Charges : Rs. 0/-
Misc. Charges : Rs. 0/-
Discounts : Rs. 0/-
Tax : Rs. 28.52/-
Total Current Charges : Rs. 172.52/-
Usage Details
Landline Usage (Units) 0 Broadband Usage (MBs) 0
For online payment log on to www.bsnl.co.in Drop your cheque/DD at BSNL bill
collection centers.
Centers (CSCs) & CTOs / DTOs) For Billing related issues ,Please contact:-
collection centers Account Officer(TR),
Note:-This is computer generated invoice,ignore if already paid.
CUSTOMER CARE:-
• Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
• Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 from all other Service Provider Numbers.
• Dial 198 from BSNL numbers for Automatic Fault Booking.
• Log on to web selfcare portal www.selfcare.bsnl.co.in
• Download My BSNL App to avail BSNL services & making bill payments.
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-PAYMENT RECEIPT- Invoice No WDCGJ1906582118
BHARAT SANCHAR NIGAM LIMITED Mode of Payment Invoice Date 04-JAN-20
Cash Cheque/DD Credit/Debit Card Account No 1015889913
Cheque/DD No______________ Dated __________ Bank ____________ Branch__________ Phone No 0281-2563991
Due Date 27-JAN-20
Please Charge Rs.____________ Signature______________ Amt. Payable Rs.2349.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up)
