10/25/24, 2:12 PM [Link]/BSNLSelfcare_OntheFlyV1.0.
6/CRSOntheFlyService/OntheFly/statement
Namaskar,
Mr/Ms. SMT MEENA
View Bill Offers & Promotions Customer Services
TELEPHONE NO
0755-2550036
TARRIF PLAN DUE DATE
SUPER VALUE BSNL CUL-LL 18/10/2024
Fixed Charged Security Deposit
Period
01/09/2024 to 3,099.00
30/09/2024
@1bitopen @open Dear Customer, BSNL recommends you to pay the bill online using [Link] Or
24x7 Toll Free Helpline 1800 4444
Account Number Invoice Number
1000307176 WMPR25002426901
Invoice Date Amount Payable
03/10/2024 187
Pay Your Bill
Total Due Amount
Rs 187
@open Amount in Words: @close Rupees - Only.
Click to Pay
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10/25/24, 2:12 PM [Link]/BSNLSelfcare_OntheFlyV1.0.6/CRSOntheFlyService/OntheFly/statement
PREVIOUS BALANCE
363.09
(-)
PAYMENT RECEIVED
364.00
(+)
ADJUSTMENTS
0.00
(+)
CURRENT CHARGES
187.62
(=)
TOTAL DUE
186.71
(=)
AMOUNT PAYABLE
187
Pay Your Bill
Total Due Amount
187
@open Amount in Words: @close Rupees One Hundred Eighty Seven and Zero Only.
Click to Pay
[Link] 2/4
10/25/24, 2:12 PM [Link]/BSNLSelfcare_OntheFlyV1.0.6/CRSOntheFlyService/OntheFly/statement
Summary Charges
Fixed Charges 149.00
One Time Charges 0.00
Usage Charges 0.00
Miscellaneous Charges 0.00
Discount 0.00
Late Fee 10.00
Total Taxable (Rs.) 159.00
GST 28.62
Total Charges (Rs.) 187.62
Usage History
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10/25/24, 2:12 PM [Link]/BSNLSelfcare_OntheFlyV1.0.6/CRSOntheFlyService/OntheFly/statement
Current Charges
Fixed Charges
[Link] 4/4
