Telephone No Consumer No Bill No Page

250610 141520100144468 T0712201069095451 Page 1 of 1

Bill Date NAME SHRI PRAKASH APPAYA CHOTHE

07 Dec 10 ADDRESS
1095
SNEHABANDHA
Pay By Date

GADHINGLAJ
28 Dec 10 KOLHAPUR 416502
Rental From 01 Nov 10 To: 30 Nov 10
Calls From 01 Nov 10 To: 30 Nov 10
Class Code Inst_Date Amount Payable Surcharge for Amount Payable if paid after Pay By Date
ON/BEFORE Pay By DELAYED Payment
Date

INOTH 1,600.00 40.00 1,640.00

Opening Meter Closing Meter Metered Calls Credit Calls Debit Calls Free Calls Not Chargeable Calls
Reading Reading

6421 6538 117 0 0 75

Rental 50.00
Metered Call Charges 34.00

Trunk Call Charges 0.00

Overseas Call Charges 0.00

Phonographs Charges 0.00

Debits 1,367.00

Accessories Amount 0.00

Facilities Amount 0.00

Deposit Amount 0.00

Credits 0.00

Gross Amount 1,451.00

Taxes (Service Tax, Education Cess) 149.00

Amount Payable if paid ON or BEFORE pay by date 1,600.00

Telephone No: 250610 Exchange Code: KBDG

Consumer No: 141520100144468 STD Code: 02327 COUNTERFOIL FOR

BHARAT SANCHAR
Bill No: T0712201069095451 Bill Date: 07 Dec 10 NIGAM LIMITED: PAYMENT SEAL
Pay By Date: 28 Dec 10 Net Amount Payable: 1,600.00
Amount After Pay By Date 1,640.00

PAY DD/Cheque in favour of "AO CASH BSNL"