Bill Landline

BHARAT SANCHAR NIGAM LIMITED Sidhi Telecom District Telephone Bill Name & Address of the Customer

Customer ID

1021575592

Mr. UDAY PRAKASH SAHU 206-A - VINDHYA NAGAR IN KRISHNA BHAWAN-SINGRAULI 464668 India

Account Number

1021575593

Loyalty Point Deposit

0 1250.00

Account Summary Last Payment

Previous Balance 853.05

Adjustments +

Payment Details Description Payments

10215755930012

Invoice Date

11/08/2013

Invoice Period

01/07/2013 to 31/07/2013

Due Date

03/09/2013

Customer Type

INDIVIDUAL

Phone Number

07805-244074

Account Balance

Current Charges +

854.00

Invoice Number

=

=

0.00

Amount Payable (Rounded Up)

1135.69

1136.64

1136.00

Summary of Current Charges Date 28/07/13

Amount(Rs.) 854.00

Amount (Rs.)

Recurring Charges

920.00

One Time Charges

0.00

Usage Charges

327.60 -236.00

Discount

125.04

1136.64

Tax Details Description Service Tax Education Cess Higher Edu. Cess

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 121.39 2.43 1.22

AABCB5576G

SERVICE TAX REG. NUMBER : AABCB5576GSD780

Total Charges

PAN Number

Tax

"BSNL has introduced the Loyalty Management Scheme for its Landline and Broadband customers w.e.f.01/04/2013.For complete details of the scheme, please visit http://selfcare.wdc.bsnl.co.in"

"IF THE PREVIOUS TELEPHONE BILL AMOUNT HAS ALREADY BEEN PAID. PLEASE PAY CURRENT BILL AMOUNT ONLY."

Accounts Officer (TR) This is a Computer generated Bill and hence does not require any Signature. E & OE

Counter Foil

Sidhi Telecom District

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10215755930012

Account No.: 1021575593 07805-244074

Invoice Date: 11/08/2013

Phone No.:

Due Date:

Amount Due : 1136.00

03/09/2013

Mode of payment

Cash

Cheque/DD

Cheque/DD No.

Dated

Please Charge Rs.

Against Card no.

Expiry Date

Signature

Credit / Debit Card

E-payment

Bank

EFT Branch

Visa

Masters

Diners

Card Holder's Name

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, SIDHI 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

BHARAT SANCHAR NIGAM LIMITED Account Number Plan

1021575593

Invoice Date

11/08/2013

Invoice Number

GENERAL-URBAN-LT-30000

10215755930012

Phone Number / UserName

07805-244074

Recurring Charges Product

Plan

Period

Qty

Rate

Charges

LANDLINE

GENERAL-URBAN-LT-30000

01/07/13 to 31/07/13

NA

NA

120.00

Total Charges (Rs.)

120.00

Usage Charges Phone Calls

Units

Duration/Volume

Gross Amt

Discount

Net Amt

Local Cellular

7

00:07:33

8.40

0.00

8.400

Local LL BSNL

2

00:01:41

2.40

0.00

2.400

STD Cellular

262

03:40:05

314.40

0.00

314.400

STD Inter Circle GT50 BSNL

2

00:00:46

2.40

0.00

2.400

327.60

0.00

327.60

Total Charges (Rs.) For BB 1 Unit = 1 KB

Discounts Discount Type

Period

LL-FREE-CALLS-25-1-1.2-ONNET(LOCAL+STD

01/07/13 to 31/07/13

-46.00

LL-FREE-CALLS-25-1.2-OFFNET(LOCAL+STD)

01/07/13 to 31/07/13

-30.00

Discounts

Total Discounts (Rs.)

-76.00

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BHARAT SANCHAR NIGAM LIMITED Account Number Plan

1021575593

Invoice Date

11/08/2013

Invoice Number

BB-HOME-ULD-800-MONTHLY

Phone Number / UserName

10215755930012

id7805244074_wcdr

Recurring Charges Product

Plan

Period

Qty

Rate

Charges

BROADBAND

BB-HOME-ULD-800-MONTHLY

01/07/13 to 31/07/13

NA

NA

800.00

Total Charges (Rs.)

800.00

Usage Charges Phone Calls

Units

Duration/Volume

BSNL Broadband

12671964

12671964

Total Charges (Rs.)

Gross Amt

Discount

Net Amt

0.00

0.00

0.000

0.00

0.00

0.00

For BB 1 Unit = 1 KB

Discounts Discount Type

Period

CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME

01/07/13 to 31/07/13

Discounts -160.00

Total Discounts (Rs.)

-160.00

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