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    Bharat Sanchar Nigam Limited: Invoice For Post Paid Services

    Uploaded by

    Venkataraju Badanapuri
    This document is an invoice from Bharat Sanchar Nigam Limited (BSNL) for postpaid telecom services provided to Executive Engineer Drainage Division. The invoice shows a previous balance of Rs. 9566.91, payment received of Rs. 3813, and current bill amount of Rs. 8463.36, for a total amount due of Rs. 14217.27. It provides a breakdown of charges, discounts applied, and contact information for making payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bharat Sanchar Nigam Limited: Invoice For Post Paid Services

    Uploaded by

    Venkataraju Badanapuri
    42 views23 pages
    This document is an invoice from Bharat Sanchar Nigam Limited (BSNL) for postpaid telecom services provided to Executive Engineer Drainage Division. The invoice shows a previous balance of Rs. 9566.91, payment received of Rs. 3813, and current bill amount of Rs. 8463.36, for a total amount due of Rs. 14217.27. It provides a breakdown of charges, discounts applied, and contact information for making payments.

    Original Description:

    12

    Original Title

    58446017 Engineering Criteria

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    © © All Rights Reserved

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    This document is an invoice from Bharat Sanchar Nigam Limited (BSNL) for postpaid telecom services provided to Executive Engineer Drainage Division. The invoice shows a previous balance of Rs. 9566.91, payment received of Rs. 3813, and current bill amount of Rs. 8463.36, for a total amount due of Rs. 14217.27. It provides a breakdown of charges, discounts applied, and contact information for making payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    42 views23 pages

    Bharat Sanchar Nigam Limited: Invoice For Post Paid Services

    Uploaded by

    Venkataraju Badanapuri
    This document is an invoice from Bharat Sanchar Nigam Limited (BSNL) for postpaid telecom services provided to Executive Engineer Drainage Division. The invoice shows a previous balance of Rs. 9566.91, payment received of Rs. 3813, and current bill amount of Rs. 8463.36, for a total amount due of Rs. 14217.27. It provides a breakdown of charges, discounts applied, and contact information for making payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 23

    POSTAGE PAID IN ADVANCE

    BOOK-POST BHARAT SANCHAR NIGAM LIMITED


    ( Govt. of India Enterprise)
    Visit Our Website : www.bsnl.co.in
    Invoice For Post paid Services
    Page 1 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION CUG_ID/VPN_ID 3764
    CHIRALA Invoice Date 04/09/2018
    GUNTUR DIST AP - 523155 Payment Due Date 20/09/2018
    Customer GSTIN No: Not Applicable Billing Period 01/08/2018 to 31/08/2018
    Credit Limit 20000.00
    Deposit Amount 0.00
    Email ID: eeddchirala@gmail.com

    Get the last bill details on your mobile at free of cost , SMS "BILL" to 53733 and for current usage amount "AMT" to 53733

    ACCOUNT SUMMARY
    Previous Balance Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due (Rs.)

    9566.91 3813.00 0.00 8463.36 14217.27

    BILL PERIOD CHARGES

    (RS.PS)
    One Time Charges 0.00
    Fixed Monthly Charges 6980.00
    Usage Charges 7904.57
    Late Fee 191.34
    Miscellaneous Charges 0.00
    Discounts -7903.57
    Adjustments 0.00
    Total Charges 7172.34
    CGST @9% 645.51

    SGST @9% 645.51

    Billed Amount 8463.36


    Total Amount Due 14217.27

    Total amount in words :Fourteen Thousand Two Hundred


    Seventeen Rs. and Twenty Seven Ps.

    Balance of Voluntary Deposit 0.00


    [For Information only]

    DEAR CUSTOMER, PLEASE JOIN HANDS TOWARDS OUR INITIATIVE FOR GO-GREEN. SMS AS SOFTCOPY<SPACE>MAIL_ID TO 53733 &
    AVAIL DISCOUNT OF Rs.10/- PER BILL.

    Contact on Help:Accounts Officer (Mobile), O/o GM, BSNL, AP-GUNTUR. Tel. No. 08632248335 BSNLGSTIN. No: 37AABCB5576G3ZI PAN of BSNL: AABCB5576G POS: 37-ANDHRA PRADESH HSC:
    998413

    - - - - - - - -- - - -- - - - - - - - - - - - - - - -- - - - - - - -- - - - Please detach this slip and return with payment- - - - - - - - - - - - - - - - - - - - - - -


    --
    - PAYMENT SLIP -
    EXECUTIVE ENGINEER DRAINAGE DIVISION Mobile Number: Web payment:
    O/o EXECUTIVE ENGINEER Account Number 567156665 Pay online in www.bsnl.co.in or
    DRAINAGE DIVISION http://portal.bsnl.in/portal/aspxfiles/default.aspx
    Invoice Number 965049220
    CHIRALA
    GUNTUR DIST AP - 523155 Billing Period 01/08/2018 to 31/08/2018 "Create your free Account and pay the bills"
    Customer GSTIN No: Not Applicable Invoice Date 04/09/2018
    Total Amount due: 14217.27
    Payment due Date: 20/09/2018

    567156665 5671566659650492200409181421727
    Page 2 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    Payment Due Date 20/09/2018
    DRAINAGE DIVISION
    Invoice Date 04/09/2018
    CHIRALA CUG_ID/VPN_ID 3764
    GUNTUR DIST AP - 523155 Billing Period 01/08/2018 to 31/08/2018
    Customer GSTIN No: Not Applicable

    Your Account Level Summary Detail

    Account Level Charges


    Description Date Amount
    One Time Charges
    Charge for Late Fee 04/09/2018 191.34
    Total One Time Charges 191.34
    Total Account Level Charges 191.34
    Discounts
    Description Units Amount
    Free Data - 7901093199 524288
    Free Data - 7901093198 524288
    Free Data - 7901093197 524288
    Free Data - 7901093196 524288 -4121.07
    Free Data - 7901093195 524288
    Free Data - 7901093194 524288
    Free Data - 7901093192 524288
    Free Data - 7901093191 524288
    Free Data - 7901093190 524288
    Free Data - 7901093189 524288 -181.23
    Free Data - 7901093188 524288 -933.06
    Free Data - 7901093187 524288 -1393.77
    Free Data - 7901093186 524288
    Free Data - 7901093185 524288
    Free Data - 7901093184 524288
    Free Data - 7901093183 524288 -29.22
    Free Data - 7901093182 524288
    Free Data - 7901093181 524288 -550.36
    Free Data - 7901093180 524288 -406.86
    Free Data - 7901093179 524288
    Free SMS per day - 7901093199 100 -2.00
    Free SMS per day - 7901093198 100 -19.00
    Free SMS per day - 7901093197 100
    Free SMS per day - 7901093196 100 -26.00
    Free SMS per day - 7901093195 100 -8.00
    Free SMS per day - 7901093194 100 -9.00
    Free SMS per day - 7901093192 100 -2.00
    Free SMS per day - 7901093191 100
    Free SMS per day - 7901093190 100 -38.00
    Free SMS per day - 7901093189 100 -12.00
    Free SMS per day - 7901093188 100 -21.00
    Free SMS per day - 7901093187 100 -64.00
    Free SMS per day - 7901093186 100 -5.00
    Free SMS per day - 7901093185 100 -4.00
    Free SMS per day - 7901093184 100 -39.00
    Free SMS per day - 7901093183 100 -16.00
    Free SMS per day - 7901093182 100 -4.00
    Free SMS per day - 7901093181 100 -1.00
    Free SMS per day - 7901093180 100 -16.00
    Free SMS per day - 7901093179 100 -2.00
    Total Discounts -7903.57
    Payments Received
    Description Date Amount
    LockBox Payment 30/08/2018 637.00
    LockBox Payment 28/08/2018 451.00
    LockBox Payment 28/08/2018 451.00
    Page 3 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    Payment Due Date 20/09/2018
    DRAINAGE DIVISION
    Invoice Date 04/09/2018
    CHIRALA CUG_ID/VPN_ID 3764
    GUNTUR DIST AP - 523155 Billing Period 01/08/2018 to 31/08/2018
    Customer GSTIN No: Not Applicable

    Your Account Level Summary Detail

    LockBox Payment 28/08/2018 451.00


    LockBox Payment 28/08/2018 451.00
    LockBox Payment 28/08/2018 451.00
    LockBox Payment 21/08/2018 470.00
    LockBox Payment 21/08/2018 451.00
    Total Payments 3813.00
    RC NRC Usage Discounts Total
    Mobile Number Amt(Rs.) Amt(Rs.) Amt(Rs.) Amt(Rs.) Amt(Rs.)
    7901093179 349.00 0.00 2.00 -2.00 349.00
    7901093180 349.00 0.00 422.86 -422.86 349.00
    7901093181 349.00 0.00 551.36 -551.36 349.00
    7901093182 349.00 0.00 4.00 -4.00 349.00
    7901093183 349.00 0.00 45.22 -45.22 349.00
    7901093184 349.00 0.00 39.00 -39.00 349.00
    7901093185 349.00 0.00 4.00 -4.00 349.00
    7901093186 349.00 0.00 5.00 -5.00 349.00
    7901093187 349.00 0.00 1457.77 -1457.77 349.00
    7901093188 349.00 0.00 954.06 -954.06 349.00
    7901093189 349.00 0.00 193.23 -193.23 349.00
    7901093190 349.00 0.00 38.00 -38.00 349.00
    7901093191 349.00 0.00 0.00 0.00 349.00
    7901093192 349.00 0.00 2.00 -2.00 349.00
    7901093194 349.00 0.00 9.00 -9.00 349.00
    7901093195 349.00 0.00 8.00 -8.00 349.00
    7901093196 349.00 0.00 4148.07 -4147.07 350.00
    7901093197 349.00 0.00 0.00 0.00 349.00
    7901093198 349.00 0.00 19.00 -19.00 349.00
    7901093199 349.00 0.00 2.00 -2.00 349.00
    Total 6980.00 0.00 7904.57 -7903.57 6981.00
    Page 4 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093179
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 1 1.00
    Local SMS to Non BSNL 1 1.00
    Total SMS Usage 2.00
    Total Charges 351.00
    Page 5 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093180
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 11 11.00
    Local SMS to Non BSNL 5 5.00
    Total SMS Usage 16.00
    GPRS/WAP Usage Charges
    Description Duration(Sec)/No. Amount
    Non Roaming Calls
    GPRS/WAP Calls(KB) 406135 406.86
    Total Non Roaming Calls 406.86
    Total Charges 771.86
    Page 6 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093181
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to Non BSNL 1 1.00
    Total SMS Usage 1.00
    GPRS/WAP Usage Charges
    Description Duration(Sec)/No. Amount
    Non Roaming Calls
    GPRS/WAP Calls(KB) 550210 550.36
    Total Non Roaming Calls 550.36
    Total Charges 900.36
    Page 7 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093182
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 1 1.00
    Local SMS to Non BSNL 3 3.00
    Total SMS Usage 4.00
    Total Charges 353.00
    Page 8 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093183
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 16 16.00
    Total SMS Usage 16.00
    GPRS/WAP Usage Charges
    Description Duration(Sec)/No. Amount
    Non Roaming Calls
    GPRS/WAP Calls(KB) 29109 29.22
    Total Non Roaming Calls 29.22
    Total Charges 394.22
    Page 9 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093184
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 13 13.00
    Local SMS to Non BSNL 26 26.00
    Total SMS Usage 39.00
    Total Charges 388.00
    Page 10 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093185
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to Non BSNL 4 4.00
    Total SMS Usage 4.00
    Total Charges 353.00
    Page 11 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093186
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 2 2.00
    Local SMS to Non BSNL 3 3.00
    Total SMS Usage 5.00
    Total Charges 354.00
    Page 12 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093187
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 27 27.00
    Local SMS to Non BSNL 34 34.00
    National SMS to Non BSNL 3 3.00
    Total SMS Usage 64.00
    GPRS/WAP Usage Charges
    Description Duration(Sec)/No. Amount
    Non Roaming Calls
    GPRS/WAP Calls(KB) 1389404 1393.77
    Total Non Roaming Calls 1393.77
    Total Charges 1806.77
    Page 13 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093188
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 21 21.00
    Total SMS Usage 21.00
    GPRS/WAP Usage Charges
    Description Duration(Sec)/No. Amount
    Non Roaming Calls
    GPRS/WAP Calls(KB) 931947 933.06
    Total Non Roaming Calls 933.06
    Total Charges 1303.06
    Page 14 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093189
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 9 9.00
    Local SMS to Non BSNL 3 3.00
    Total SMS Usage 12.00
    GPRS/WAP Usage Charges
    Description Duration(Sec)/No. Amount
    Non Roaming Calls
    GPRS/WAP Calls(KB) 180773 181.23
    Total Non Roaming Calls 181.23
    Total Charges 542.23
    Page 15 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093190
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 8 8.00
    Local SMS to Non BSNL 30 30.00
    Total SMS Usage 38.00
    Total Charges 387.00
    Page 16 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093191
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Total Charges 349.00
    Page 17 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093192
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 1 1.00
    Local SMS to Non BSNL 1 1.00
    Total SMS Usage 2.00
    Total Charges 351.00
    Page 18 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093194
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 1 1.00
    Local SMS to Non BSNL 8 8.00
    Total SMS Usage 9.00
    Total Charges 358.00
    Page 19 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093195
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to Non BSNL 8 8.00
    Total SMS Usage 8.00
    Total Charges 357.00
    Page 20 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093196
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 6 6.00
    Local SMS to Non BSNL 17 17.00
    National SMS to Non BSNL 3 3.00
    Total SMS Usage 26.00
    Roaming Usage Charges
    Description Duration(Sec)/No. Amount
    National Roaming
    Outgoing Calls 851 1.00
    Total National Roaming 1.00
    GPRS/WAP Usage Charges
    Description Duration(Sec)/No. Amount
    Non Roaming Calls
    GPRS/WAP Calls(KB) 4115579 4121.07
    Total Non Roaming Calls 4121.07
    Total Charges 4497.07
    Page 21 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093197
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Total Charges 349.00
    Page 22 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093198
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to BSNL 15 15.00
    Local SMS to Non BSNL 4 4.00
    Total SMS Usage 19.00
    Total Charges 368.00
    Page 23 of 23

    EXECUTIVE ENGINEER DRAINAGE DIVISION Account Number 567156665


    O/o EXECUTIVE ENGINEER Invoice Number 965049220
    DRAINAGE DIVISION Mobile Number 7901093199
    Package EB CUG - 349
    CHIRALA
    GUNTUR DIST AP - 523155
    Customer GSTIN No: Not Applicable

    Your Charges in Detail


    Monthly Charges
    Description From Date To Date Amount
    Voice 01/09/2018 30/09/2018 349.00
    Total Monthly Charges 349.00
    Usage Charges
    Description Duration(Sec)/No. Amount
    SMS Usage
    Local SMS to Non BSNL 2 2.00
    Total SMS Usage 2.00
    Total Charges 351.00

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