BILL
Customer No 00593679
Name PRADEEP KUMAR BIDHAR
Address 00, PALLA, KONARK NAGAR,TEXTILE OFFICE
Street Name
Location KHURDA Status DCB
Mobile 9338610914 Pincode 0
Scheme Bill No. Bill Period Due Date
ORTEL BST 0071904002258 01-APR-19
Previous Bill Payment Opening Current Month Total Bill After Due
- = + =
Amount Received Balance Bill Amount Date
1473.51 460 1013.51 153 1166.51
Opening Balance : 1013.51
Cable TV : 129.66
Additional : 0
Digital : 0
Alacarte : 0
Broadband : 0
Extra Download : 0
Late Fee for last Month : 0
Adjustment : 0
Prorate : 0
Sub Total : 1143.17
CGST ( 9% ) : 11.67
SGST ( 9% ) : 11.67
Service Tax : 0
SBCess : 0
KKCess : 0
Entertainment Tax : 0
Discount Tv : 0
TOTAL AMTOUNT : 1166.51
Disc. on Online Coll : 0
Amount Due : 1166.51
Amount in words : One Thousand One Hundred Sixty-Six and Paise Fifty-One
Collected Amount : 25
This is a computer generated bill and requires no signature "Please Visit our website
http://www.ortelcom.com for our updated channel list."
Ortel Communications Ltd.
Corporate Office :C-1,Chandrasekharpur,BehindRMRC,Near BDA Colony,BBSR - 751016,Tel:977-609-
1111
Service Tax Regn.No.:AAACO1004BST001. GSTIN :21AAACO1004B1ZO
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