BHARAT

BHARAT SANCHAR
SANCHAR NIGAM
NIGAM LIMITED
LIMITED
(A Govt. of India Enterprise)

BHARAT
BHARAT SANCHAR
SANCHAR NIGAM
NIGAM LIMITED
LIMITED9404981492

BSNL PTH SHRI DNYNESHWAR LAXMAN TAKPIRE AT Mobile No :

POST TAR GALLI NAVGAON TQ PAITHAN DIST
Bill No. & Date:
AURANGABAD AURANGABAD MH - 431137
Payment Due Date:
Billing Period :
Tariff Plan:

MKS-NEW_CUG(post)-124

Credit Limit:

PAGE 1

308074993 05/12/2015
21/12/2015
01/11/2015 to 30/11/2015
Rs.2500.00

Account No:

580380361

Previous Balance

Payment Received (-)

Payment Reversal (+)

Current Bill Amount (+)

Total Amount Due

357.00

0.00

0.00

335.00

692.00

Details of claims / adjustments / discounts / payments

From Date To Date
Fixed Monthly Charges
Fixed Monthly Charges
01/12/2015 31/12/2015
Usage Charges
Duration(sec)/No.
OUTGOING CALLS
Local/STD Calls
17021
SMS Usage
SMS Outgoing
38
GPRS/WAP Usage Charge
National Roaming
GPRS Usage (in KB)
101334
Discounts
free local calls onnet-450 - 9404981492
450
free local calls offnet-50 - 9404981492
50
free sms onnet-400 - 9404981492
400
free sms offnet-100 - 9404981492
100
Free data usage -400MB - 9404981492
40960

Rs. Ps.
124.00
190.80
30.40
142.95

Current invoice claim

summary
Fixed Monthly Charges
One Time Charges
Usage Charges
Miscellaneous Charges
Discounts
Adjustments
Total Charges
Services Tax @ 14%
SwachBharat Cess @0.5%
e
Late Fee
Billed Amount
Total Amount Due

Amount
Rs. Ps.
124.00
0.00
364.15
0.00
-204.65
0.00
283.50
39.69
1.42
10.00
335.00
692.00

-6.50
-24.80
-8.00
-22.40
-142.95 Balance of Voluntary Deposit:
[For Information only]
0.00
Accounts Officer (Mobile)
O/o GMTD BSNL MH-Aura
Telephone No:
Ser. Tax Regn. No: AABCB5576GST565
PAN of BSNL: AABCB5576G
Changes in MKS PLAN
w.e.f.-01/11/2015:fmc-124/-p.m.,discountdata-400mb, data charge 2paisa/10kb,voice
call-onnet-450minuts,offnet-50minuts,SMS-onne
t-400 offnet-100
**Swachh Bharat Cess @0.5% applicable w.e.f.
15.11.2015**
**BSNL PAN NO.-AABCB5576G,Service Tax No.:
AABCB5576GST565.
**Unbilled usage charges of previous/current
bill period if any, may appear in this/next
bill.
**ECS Customers need not pay, as the bill
will be debited to their bank account.
**For any Help/tariff details,pl contact the
Helpline at 1503 or log on to www.bsnl.in

E&O.E
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------*** Payment Slip ***
BSNL PTH SHRI DNYNESHWAR LAXMAN TAKPIRE AT Mobile No :
POST TAR GALLI NAVGAON TQ PAITHAN DIST
Bill No. & Date:
AURANGABAD AURANGABAD MH - 431137
Payment Due Date:
Billing Period

9404981492
308074993 05/12/2015
21/12/2015
01/11/2015 to 30/11/2015

Total Amaount Due :

692.00

Payment Due Date:

21/12/2015

Amount Paid :

______________

Check/DD NO

_______________

Check/DD Date

________________

Check/DD Date

________________