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bill
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1136.00
One Time Charges
+-
BHARAT SANCHAR NIGAM LTD
Amount Payable (Rounded Up)
Name & Address of the Customer
Counter Foil
DinersMastersVisa
Card Holder's NameSignature
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, SIDHI
Expiry Date
Against Card no.Please Charge Rs.
BranchBank
Cheque/DD E-paymentCredit / Debit Card
DatedCheque/DD No.
CashMode of payment
Previous Balance
=+
Last Payment Current Charges
Usage Charges
Tax
Discount
Summary of Current Charges
Amount (Rs.)
Total Charges
Adjustments
Mr. UDAY PRAKASH SAHU206-A- VINDHYA NAGAR INKRISHNA BHAWAN-SINGRAULI464668India
1136.64
854.00 0.00 1136.64
0.00
920.00
327.60
125.04
853.05
Deposit 1250.00
Amex
Telephone Bill
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
E & OE
Sidhi Telecom District
Account Summary
Tax DetailsDescription Tax Rate Amount (Rs.)Service Tax 12.00% 121.39Education Cess 0.24% 2.43Higher Edu. Cess 0.12% 1.22
For bank use only
EFT
Customer ID 1021575592
Account Number 1021575593
Invoice Number 10215755930012
Invoice Date 11/08/2013
Invoice Period 01/07/2013 to 31/07/2013
Due Date 03/09/2013
Customer Type INDIVIDUAL
This is a Computer generated Bill and hence does not require any Signature.
Due Date: 03/09/2013
Invoice No.: 10215755930012
Amount Due : 1136.00
Account No.: 1021575593
Invoice Date: 11/08/2013
Accounts Officer (TR)
Recurring Charges
PA
N N
umber A
AB
CB
5576G
-236.00
Account Balance
=1135.69
"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."
Loyalty Point 0
Page 1
Payment DetailsDescription Date Amount(Rs.)Payments 28/07/13 854.00
07805-244074Phone Number
07805-244074Phone No.:
BHARAT SANCHAR NIGAM LIMITEDSidhi Telecom District
SE
RV
ICE
TA
X R
EG
. NU
MB
ER
: A
AB
CB
5576
GS
D78
0
of 3
BHARAT SANCHAR NIGAM LIMITEDAccount Number 1021575593 Invoice Number 10215755930012Invoice Date 11/08/2013
Page 2
Recurring ChargesProduct 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 ChargesPhone 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
Total Charges (Rs.) 327.60 0.00 327.60For BB 1 Unit = 1 KB
DiscountsDiscount Type Period Discounts
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
Total Discounts (Rs.) -76.00
Plan GENERAL-URBAN-LT-30000 Phone Number / UserName 07805-244074
of 3
BHARAT SANCHAR NIGAM LIMITEDAccount Number 1021575593 Invoice Number 10215755930012Invoice Date 11/08/2013
Page 3
Recurring ChargesProduct 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 ChargesPhone Calls Units Duration/Volume Gross Amt Discount Net Amt
BSNL Broadband 12671964 12671964 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00For BB 1 Unit = 1 KB
DiscountsDiscount Type Period Discounts
CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME 01/07/13 to 31/07/13 -160.00
Total Discounts (Rs.) -160.00
Plan BB-HOME-ULD-800-MONTHLY Phone Number / UserName id7805244074_wcdr
of 3