One Time Charges
+-
BHARAT SANCHAR NIGAM LTD
Amount Payable
Name & Address of the Customer
Counter Foil
DinersMastersVisa
Card Holder's NameSignature
Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, DHARAMSHALA
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. AMIT KUMARS/O SH RAVI PARKASH...-... BHOL PO MAKRAHAN INJAWALI-DHARAMSHALA176023#India
1171.69
0.00 19.98 1171.69
0.00
900.00
181.20
128.89
1122.68
Deposit 1400.00
Amex
Telephone Bill
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
E & OE
Dharamshala Telecom District
Account Summary
Tax DetailsDescription Tax Rate Amount (Rs.)Service Tax New 12.00% 125.14Education Cess New 2.00% 2.50Higher Edu. Cess New 1.00% 1.25
For bank use only
(Rounded Up)
EFT
2315.00
Customer ID 1022099456
Account Number 1022099458
Invoice Number 10220994580010
Invoice Date 05/10/2014
Invoice Period 01/09/2014 to 30/09/2014
Due Date 29/10/2014
Customer Type INDIVIDUAL
This is a Computer generated Bill and hence does not require any Signature.
Due Date: 29/10/2014
Invoice No.: 10220994580010
Amount Due : 2315.00
Account No.: 1022099458
Invoice Date: 05/10/2014
Accounts Officer (TR)
Recurring Charges
PA
N N
umber A
AB
CB
5576G
-38.40
=
Account Balance
2314.35
"Please pay current bill amount only, if the previous telephone bill amount has already
been paid."
BSNL has launched facility for " Speed Restoration " under Fair Usage Policy (FUP)
for Unlimited BB plans. Charges are Rs 100/200/300/500 for additional
2GB/5GB/10GB/20GB data transfer blocks at higher speed for rest of the month. For
details please visit customer service center or contact on 1500.
Page 1
AdjustmentsAdjustment Description ChargesPenalty For Late Payments Made 19.98Total Charges (Rs.) 19.98
Phone Number 01893-264767
Phone No. : 01893-264767
BHARAT SANCHAR NIGAM LIMITEDDharamshala Telecom District
of 2
BHARAT SANCHAR NIGAM LIMITEDAccount Number 1022099458 Invoice Date 05/10/2014 Invoice Number 10220994580010
Plan BBG-COMBO-ULD-900-MONTHLY_R Phone Number / UserName 01893-264767
Usage ChargesPhone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 90 01:11:18 108.00 0.00 108.000
Local Landline BSNL 1 00:00:15 1.20 0.00 1.200
STD Cellular 51 00:47:34 61.20 0.00 61.200
STD Inter Circle GT50 BSNL 9 00:15:59 10.80 0.00 10.800
Total Charges (Rs.) 181.20 0.00 181.20For BB 1 Unit = 1 KB
DiscountsDiscount Type Period Discounts
LL-FREE-CALLS-350-1_ONNET_NONNCR_R 01/09/14 to 30/09/14 -38.40
Total Discounts (Rs.) -38.40
STD
Date Time CalledNum DurationUnits Net Amt Date Time CalledNum Duration Units Net Amt Date Time CalledNum DurationUnits Net Amt
01893-264767 07/09/14 20:34:56 09213742799 00:16:07 17 20.400 29/09/14 16:55:29 09873715261 00:17:22 18 21.600
Local Landline BSNL 26/09/14 11:05:52 09465226266 00:00:01 1 1.200 STD Inter Circle GT50 BSNL
29/09/14 18:58:16 01893264271 00:00:15 1 1.200 29/09/14 13:05:12 09465226266 00:10:16 11 13.200 26/09/14 12:04:23 01722680329 00:03:01 2 2.400
STD Cellular 29/09/14 16:47:24 09873715261 00:03:48 4 4.800 27/09/14 12:56:28 01722680329 00:12:58 7 8.400
* Discounted Calls
Plan BBG-COMBO-ULD-850-MONTHLY_R Phone Number / UserName sh1893264767
Recurring ChargesProduct Plan Period Qty Rate Charges
BROADBAND BBG-COMBO-ULD-900-MONTHLY_R 01/09/14 to 30/09/14 NA NA 900.00
Total Charges (Rs.) 900.00
Usage ChargesPhone Calls Units Duration/Volume Gross Amt Discount Net Amt
Standard Time Rate BSNL Broadband 15241507 15241507 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00For BB 1 Unit = 1 KB
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