BHARAT SANCHAR NIGAM LIMITED

Indore Telecom District

Telephone Bill Name & Address of the Customer JAYESH SHARMA 501-PALASH COMPLEX KHAJURI BAZAR 217-M.G.RD INDORE MADHYA PRADESH 452002 India Loyalty Point Deposit 0 1250.00 Last Payment 979.32 980.00 + 0.00 Adjustments + 1013.03 Current Charges = 1012.35 Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Customer Type Phone Number 1010368887 1010644276 10106442760042 04/06/2013 01/05/2013 to 31/05/2013 26/06/2013 INDIVIDUAL 0731-2535316 Amount Payable (Rounded Up) 1013.00

Account Summary
Previous Balance

Account Balance =

Payment Details Description Payments

Summary of Current Charges

Date 16/05/13 Amount(Rs.) 980.00

Amount (Rs.)
850.00 0.00 56.40 -4.80 111.43 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges
SERVICE TAX REG. NUMBER : AABCB5576GSD780

1013.03

Tax Details Description Service Tax Education Cess Higher Edu. Cess

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 108.19 2.16 1.08

"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

Indore Telecom District

Invoice No.: 10106442760042 Invoice Date: 04/06/2013 Due Date: 26/06/2013
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

BHARAT SANCHAR NIGAM LTD

Account No.: 1010644276 Phone No.: 0731-2535316

Amount Due : 1013.00

E-payment Branch Masters Diners Amex EFT

Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, INDORE Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1010644276 Invoice Date 04/06/2013 Invoice Number 10106442760042 0731-2535316 BBG-COMBO-ULD-850-MONTHLY
Usage Charges Phone Calls Local Cellular Local LL BSNL Local LL Other Operator Special Number Band 8 Total Charges (Rs.)
For BB 1 Unit = 1 KB

Phone Number / UserName

Units 33 2 12 2

Duration/Volume 00:23:53 00:01:17 00:14:14 00:01:28

Gross Amt 39.60 2.40 14.40 0.00 56.40

Discount 0.00 0.00 0.00 0.00 0.00

Net Amt 39.600 2.400 14.400 0.000 56.40

Discounts Discount Type LL-FREE-CALLS-350-1-1.2-R Total Discounts (Rs.)

Period 01/05/13 to 31/05/13

Discounts -4.80 -4.80

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1010644276 Invoice Date 04/06/2013 Invoice Number Phone Number / UserName 10106442760042 BBG-COMBO-ULD-850-MONTHLY
Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB

js7312535316_wcdr

Plan BBG-COMBO-ULD-900-MONTHLY

Period 01/05/13 to 31/05/13

Qty NA

Rate NA

Charges 850.00 850.00

Units 6147868

Duration/Volume 6147868

Gross Amt 0.00 0.00

Discount 0.00 0.00

Net Amt 0.000 0.00

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