Bharat Sanchar Nigam Limited

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Customer Name:S VE SHANKAR SWAMINATHAN

Custom er Accoun t No 4020988 301 Billing Accoun t No 9034849 753 Billing Account Type Individual Billing Account Sub Type Others Serv ice Type Landl ine Servic e Sub Type Fixed Landlin e Rur al/ Urb an Urba n

Circ le

SSA

Excha nge BGLVP N

Phone No 080257401 59

KT

BANGAL ORE

Customer Name S VE SHANKAR SWAMINAT HAN Serv ice Stat us Opera ting Status

House No/Flat No

Village Name/ Colony Name PATEL CHENNAPP A LAYOUT

Additional Details

City/Ma ndal

District

PIN

Mobile No

Email Id

D NO 11 FIRST FLOOR

OPP CANARA BANK BEGUR

BANGAL ORE

BENGAL URU

5600 68

890489 4553

Usage Code

Connec tion Code

Bill Cycle

OS Amo unt

Unbil led Amo unt

Calli ng Lev el

LL Plan

BB Plan BB HOM E COM BO ULD 625

LL Plan Active Date

BB Plan Active Date

Activ e

Active

Resident ial

Perman ent

Monthl y

168

STD

23-AUG2012

Circuit Details Switch Code BGLVPN S01 NE E02 300318 -18 Excha nge BGLVP N Verti cal 1V0303021 Pill ar OUT CT Box Pillar OUT IN CT Box Pillar IN DP DP Tag DP Type DPDL

E_SIDE

0060

BGLVPN007 2X0000

001

Broadband Details User ID Inner VLAN Outer VLAN DSLAM IP Network Modem Type Modem Primary

Type bb25740519_scdrid VPN Details -- NO VPN -INVOICES Billing Account No 9034849753 9034849753 9034849753 9034849753 Invoice No 233997314 227368451 220364682 16449910166 Invoice Date 06-SEP-2012 06-AUG-2012 06-JUL-2012 13-JUN-2012 From Date 01-AUG-2012 01-JUL-2012 01-JUN-2012 To Date 31-AUG-2012 31-JUL-2012 30-JUN-2012 04-JUL-2012 136 2203 10.224.112.203 P3 Type-B1

Acquisition Type OWNED

Static IP -

Pay By Date 01-OCT-2012 03-SEP-2012 06-AUG-2012 13-JUN-2012

Invoice Amount 901.31 1011.24 2458.43 -

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PAYMENTS Billing Account No 9034849753 9034849753 9034849753 9034849753 Payment Date 17-SEP-2012 03-SEP-2012 07-AUG-2012 13-JUN-2012 Payment Status Paid Paid Paid Paid Payment Type Cash Payment Bill Desk Payment Bill Desk Payment Demand Note Payment Receipt No BGLCITI117091200590 BGLPOR0103091201103 BGLPOR0107081200511 BGLBTM0313061200085 Paid Amount 901 1011 1959 500

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DEPOSITS Billing Account No 9034849753 9034849753 Deposited Date 07-AUG-2012 07-AUG-2012 Deposit Type Security Deposit BB Plan Security Deposit Deposit Amount 500 900

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