BHARAT SANCHAR NIGAM LIMITED Jodhpur Telecom District Telephone Bill Name & Address of the Customer KAMAL KISHORE ARYA S/O SH.CHAND MALTHATHERA OPP-A-1 KASHIDA CENTER FARASON KA BANGLA FARASH BANGLA MOTI CHOWK JODHPUR CITY RAJASTHAN 342001.0 India
Deposit Loyalty Point
3260.01 0
Account Summary Previous Balance
Last Payment -
670.92
Adjustments +
671.00
Payment Details Description Payments
Customer ID
1005610914
Account Number
1005725653
Invoice Number
10057256530046
Invoice Date
06/10/2013
Invoice Period
01/09/2013 to 30/09/2013
Due Date
28/10/2013
Customer Type
INDIVIDUAL
Phone Number
0291-2631095
Account Balance
Current Charges +
0.00
Amount Payable
=
= 714.53
714.61
715.00
(Rounded Up)
Summary of Current Charges Date 03/10/13
Amount(Rs.) 671.00
Amount (Rs.)
Recurring Charges
600.00
One Time Charges
0.00
Usage Charges
912.92 -876.92
Discount Tax
78.61
Total Charges
714.61
Tax Details Description Service Tax New
Tax Rate 12.00%
Education Cess New
0.24%
1.52
Higher Edu. Cess New
0.12%
0.77
Amount (Rs.) 76.32
1. BSNL has revised the fixed monthly charges from Rs. 60/- to Rs. 70/- in respect of General Category Landline customers of rural exchanges having capacity less than 1000 lines w.e.f. 01.10.2013. 2. BSNL has reduced the discount from existing 20% to 10% for the serving and retired Central/state govt/PSU employees(existing employees(existing and new)under DSL Broadband w.e.f. 01/10/2013 and the revised discount shall be applicable on bills issued from 01/11/2013 onward.
Accounts Officer (TR) "Please pay current bill amount only, if the previous telephone bill amount has already been paid." This is a Computer generated Bill and hence does not require any Signature. E & OE
Counter Foil
Jodhpur Telecom District
BHARAT SANCHAR NIGAM LTD
Invoice No.: 10057256530046
Account No.: 1005725653
Invoice Date: 06/10/2013
Phone No. : 0291-2631095
Due Date:
Amount Due : 715.00
28/10/2013
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(Round up) in favour of AO (Cash),BSNL, JODHPU R 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
P A N N u m b e r
A A B C B 5 5 7 6 G
BHARAT SANCHAR NIGAM LIMITED Account Number Plan
1005725653
Invoice Date
06/10/2013
BBG-FN-HOME-600-COMBO-PLUS-MONTHLY_R
Invoice Number
10057256530046
Phone Number / UserName
Usage Charges Phone Calls
Units
Duration/Volume
Local Cellular
149
Local LL BSNL Special Number Band 4 Special Number Band 8
0291-2631095
Gross Amt
Discount
Net Amt
01:50:32
178.80
0.00
178.800
12
00:20:06
14.40
0.00
14.400
2
00:00:25
2.40
0.00
2.400
2
00:01:27
0.00
0.00
0.000
195.60
0.00
195.60
Total Charges (Rs.) For BB 1 Unit = 1 KB
Discounts Discount Type
Period
LL-FREE-CALLS-250-1_ONNET_NONNCR_R
01/09/13 to 30/09/13
Discounts -39.60
Total Discounts (Rs.)
-39.60
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BHARAT SANCHAR NIGAM LIMITED Account Number Plan
1005725653
Invoice Date
06/10/2013
Invoice Number
BBG-FN-HOME-600-COMBO-PLUS-MONTHLY_R
10057256530046
Phone Number / UserName
Recurring Charges Product
Plan
BROADBAND
BBG-FN-HOME-600-COMBO-PLUS-MONTHLY_R01/09/13 to 30/09/13
Period
jd2912631095
Qty
Rate
Charges
NA
NA
600.00
Total Charges (Rs.)
600.00
Usage Charges Phone Calls
Units
Duration/Volume
BSNL Broadband
24528932
24528932
Total Charges (Rs.)
Gross Amt
Discount
Net Amt
717.32
717.32
0.000
717.32
717.32
0.00
For BB 1 Unit = 1 KB
Discounts Discount Type
Period
CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME
01/09/13 to 30/09/13
BB-FREE-USG-2.5GB-FN_R
01/09/13 to 30/09/13
Discounts -120.00
0.00 - 717.32
[email protected]%
-717.32
Total Discounts (Rs.)
-837.32
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