Ropar Telecom District: Account Summary
Ropar Telecom District: Account Summary
Customer ID
1007405793
Account Number
1007486003
Deposit
0.00
Account Summary
Previous Balance
Last Payment
-
2126.89
Adjustments
+
2127.00
Payment Details
Description
Payments
Invoice Number
10074860030071
Invoice Date
04/11/2015
Invoice Period
01/10/2015 to 31/10/2015
Due Date
26/11/2015
Customer Type
PUBLIC INSTITUTION
Phone Number
0160-2660189
Account Balance
Current Charges
+
0.00
Amount Payable
=
1054.39
1054.50
1055.00
(Rounded Up)
Summary of
Current Charges
Date
08/10/15
Amount(Rs.)
2127.00
Amount (Rs.)
Recurring Charges
925.00
0.00
Usage Charges
0.00
Discount
0.00
129.50
1054.50
Tax Details
Description
Service Tax New 2015
Tax Rate
14.00%
Amount (Rs.)
129.50
Counter Foil
Due Date:
26/11/2015
Mode of payment
Cash
Cheque/DD
Cheque/DD No.
Dated
Expiry Date
Signature
E-payment
Bank
EFT
Branch
Visa
Masters
Diners
Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, ROPAR
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only
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Amex
AABCB5576G
Total Charges
PAN Number
Tax
1007486003
Invoice Date
04/11/2015
Invoice Number
SULAB-H_UPGRADED_PB
10074860030071
0160-2660189
Recurring Charges
Product
Plan
Period
Qty
Rate
Charges
LANDLINE
SULAB-H_UPGRADED
01/10/15 to 31/10/15
NA
NA
140.00
Plan
140.00
BB-HOME-UL-750-MONTHLY
id1602660189
Recurring Charges
Product
Plan
Period
Qty
Rate
Charges
BROADBAND
BB-HOME-UL-750-MONTHLY_PB
01/10/15 to 31/10/15
NA
NA
750.00
BB_MODEM_TYPE_B1
BB-HOME-UL-750-MONTHLY_PB
01/10/15 to 31/10/15
NA
NA
35.00
785.00
Usage Charges
Phone Calls
Units
Duration/Volume
6775840
6775840
Gross Amt
Discount
Net Amt
0.00
0.00
0.000
0.00
0.00
0.00
For BB 1 Unit = 1 KB
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