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BSNL One-Time Charges Invoice Summary by Muheet Mehraj is a document available to read on EtoBox.

This telephone bill from Bharat Sanchar Nigam Limited is for M/S Indo Kashmir Carpet Factory for the invoice period of June 1-25, 2017. The previous balance was Rs. 2896.96 and current charges are Rs. 2367.50, bringing the total amount payable to Rs. 5322.00. The current charges include Rs. 56.80 in penalties for late payments and Rs. 2367.50 in recurring broadband charges. The customer is asked to provide their GSTIN number by July 10, 2017 to claim input tax credit under GST law.

Author

Muheet Mehraj

Language

EN