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E Bill

This document is a WiMax internet bill for the period of August 1-31, 2017. The bill is addressed to Mr. Aravind Thirunagari and shows a total amount due of Rs. 970. The details include fixed monthly charges of Rs. 825 for the WiMax plan and Rs. 40 for equipment charges. A 5% discount of Rs. 43.25 was applied. The total charges are Rs. 821.75 with CGST and SGST of Rs. 73.96 each. The previous balance of Rs. 970 was received on August 19.

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Aravind T
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196 views1 page

E Bill

This document is a WiMax internet bill for the period of August 1-31, 2017. The bill is addressed to Mr. Aravind Thirunagari and shows a total amount due of Rs. 970. The details include fixed monthly charges of Rs. 825 for the WiMax plan and Rs. 40 for equipment charges. A 5% discount of Rs. 43.25 was applied. The total charges are Rs. 821.75 with CGST and SGST of Rs. 73.96 each. The previous balance of Rs. 970 was received on August 19.

Uploaded by

Aravind T
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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MR ARAVIND THIRUNAGARI WiMax User OB10013019@bsnl.in


QTR NO LB-09 Bill Number & Date 515007426 01/09/17
OPP TRIVENI GUEST HOUSE
BANDHABAHAL COLONY Payment Due Date 21/09/17
JHARSUGUDA ODISHA - 768211 :
Billing Period 01/08/17 to 31/08/17
Tariff Plan Wi-Max Package 825 Home Plan - HOWI 825
Balance of S.D [for info only]: 1843.00 Credit Limit : Rs. 2500.00 Account Number : 378830707
Previous Balance Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due
970.00 970.00 0.00 970.00 970.00
~H m`m > am[e ^wJVmZ Xoo` am[e H wb Xoo` am[e
Details of claims / adjustments / discounts / payments Current invoice claim Amount
Summary Rs . Ps.
From Date To Date Rs. Ps.
Fixed Monthly Charges 865.00
Fixed Monthly Charges One Time Charges 0.00
Wi-Max Monthly Charges 01/08/17 31/08/17 825.00 Usage Charges 0.00
Wi-Max CPE/USB charge 01/08/17 31/08/17 40.00 Miscellaneous Charges 0.00
Usage Charges Duration(sec)/No. Discounts -43.25
Adjustments 0.00
Discounts
Total Charges 821.75
5% FMC Discount for Govt/PSU employee-Discount-OB1
0 -43.25 CGST @9% 73.96
0013019@bsnl.in
SGST @9% 73.96
Payment Received Late Fee 0.00
LockBox Payment 19/08/17 -970.00 Billed Amount 970.00

OUTSTANDING BALANCE Total Amount Due 970.00


Balance of Voluntary Deposit 0.00
Bill Number Payment Due Date Balance Due Total Due [for Information only]

515007426 21/09/17 970.00 970.00

Accounts Officer (WiMax)


O/o GMTD BSNL OR-Sambalpur
Telephone No:
PAN of BSNL :AABCB5576G

E&O.E

- PAYMENT SLIP -
MR ARAVIND THIRUNAGARI WiMax User OB10013019@bsnl.in
QTR NO LB-09 Account Number 378830707
OPP TRIVENI GUEST HOUSE
BANDHABAHAL COLONY Bill Number 515007426
JHARSUGUDA ODISHA - 768211 Bill Date 01/09/17

Billing Period 01/08/17 to 31/08/17

TOTAL AMOUNT DUE :Rs 970.00 PAYMENT DUE DATE : 21/09/17 AMOUNT PAID : Rs.
Cheque / DD No : Cheque / DD Date : Cheque / DD Bank :

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