BHARAT SANCHAR NIGAM LIMITED

Gurgaon Telecom District

Telephone Bill
Name & Address of the Customer

Customer ID

1021472845

RENU MITTAL
294
- GURGAON IN
SECTOR-31-GURGAON
122001#
India

Account Number

1021472851

Deposit

3150.00

Invoice Number

10214728510025

Invoice Date

03/11/2014

Invoice Period

01/10/2014 to 31/10/2014

Due Date

24/11/2014

Customer Type

INDIVIDUAL

Account Summary
Previous Balance

Last Payment
-

1443.42

Adjustments
+

1444.00

Payment Details
Description
Payments

Account Balance

Current Charges
+

200.00

Amount Payable

=
947.23

747.81

948.00
(Rounded Up)

Summary of
Current Charges
Date
07/10/14

Amount(Rs.)
1444.00

Adjustments
Adjustment Description
Adjustment for Landline Disconnection
Total Charges (Rs.)

Charges
200.00
200.00

Amount (Rs.)

Recurring Charges

643.55

One Time Charges

0.00

Usage Charges

18.00
-18.00

Tax

104.26

747.81

Tax Details
Description
Service Tax New
Education Cess New
Higher Edu. Cess New

Tax Rate
12.00%
2.00%
1.00%

Amount (Rs.)
101.23
2.02
1.01

You can pay your bill online at http://bsnl.co.in

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

Gurgaon Telecom District

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10214728510025

Account No.: 1021472851

Invoice Date: 03/11/2014

Due Date:

24/11/2014

Mode of payment

Amount Due : 948.00

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, GURGAON
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only

Page 1 of 2

Amex

AABCB5576G

Service Tax Registration Number : AABCB5576GST477

Total Charges

PAN Number

Discount

BHARAT SANCHAR NIGAM LIMITED

Account Number
Plan

1021472851

Invoice Date

03/11/2014

Invoice Number

BBG-ULD-1425-PLUS-COMBO-MONTHLY_R

10214728510025

Phone Number / UserName

Usage Charges
Phone Calls

Units

Duration/Volume

Local Cellular

15

00:13:09

0124-2581294

Gross Amt

Discount

Net Amt

18.00

0.00

18.000

18.00

0.00

18.00

Total Charges (Rs.)

For BB 1 Unit = 1 KB

Discounts
Discount Type

Period

LL-FREE-CALLS-125_OFFNET-NCR_R

01/10/14 to 14/10/14

Discounts
-18.00

Total Discounts (Rs.)

Plan

-18.00

BBG-ULD-1425-PLUS-COMBO-MONTHLY_R

Phone Number / UserName

hr1242581294_ncdr

Recurring Charges
Product

Plan

Period

Qty

Rate

Charges

BROADBAND

BBG-ULD-1425-PLUS-COMBO-MONTHLY_R

01/10/14 to 14/10/14

NA

NA

643.55

Total Charges (Rs.)

643.55

Usage Charges
Phone Calls

Units

Duration/Volume

Standard Time Rate BSNL Broadband

8211185

8211185

Total Charges (Rs.)

Gross Amt

Discount

Net Amt

0.00

0.00

0.000

0.00

0.00

0.00

For BB 1 Unit = 1 KB

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