BHARAT SANCHAR NIGAM LIMITED

Meerut Telecom District

Telephone Bill Name & Address of the Customer SH RAJESH KUMAR VERMA 269ASHOK NAGAR MEERUT MEERUT UW 250004 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 3025.00 Last Payment 571.18 572.00 + 0.00 Adjustments + 594.38 Customer Type Phone Number Current Charges = 593.56 Account Balance = 594.00
(Rounded Up)

1001162754 1001287758 10012877580046 05/05/2013 01/04/2013 to 30/04/2013 28/05/2013 INDIVIDUAL 0121-2602292 Amount Payable

Account Summary
Previous Balance

Payment Details Description Payments

Summary of Current Charges

Date 26/04/13 Amount(Rs.) 572.00

Amount (Rs.)
625.00 0.00 129.00 -225.00 65.38 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges

594.38

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

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 63.48 1.27 0.63

BSNL has introduced the Loyalty Management Scheme for its Landline and Broadband customers w.e.f.01/04/2013.For complete details of the scheme, please visit website: http://www.upw.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

Meerut Telecom District

Invoice No.: 10012877580046 Invoice Date: 05/05/2013 Due Date:
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

BHARAT SANCHAR NIGAM LTD

Account No.: 1001287758 Phone No. : 0121-2602292 Amount Due : 594.00

28/05/2013
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

E-payment Branch Masters

EFT

Diners

Amex

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, MEERUT Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1001287758 Invoice Date 05/05/2013 Invoice Number 10012877580046 0121-2602292 BB-HOME-COMBO-UL-625-MONTHLY_R Phone Number / UserName

Usage Charges Phone Calls Local Cellular Local LL BSNL STD Cellular Total Charges (Rs.)
For BB 1 Unit = 1 KB

Units 111 17 1

Duration/Volume 01:53:14 00:42:35 00:00:56

Gross Amt 111.00 17.00 1.00 129.00

Discount 0.00 0.00 0.00 0.00

Net Amt 111.000 17.000 1.000 129.00

Discounts Discount Type LL-FREE-CALLS-100-1 Total Discounts (Rs.)

Period 01/04/13 to 30/04/13

Discounts -100.00 -100.00

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1001287758 Invoice Date 05/05/2013 Invoice Number 10012877580046 rkverma355
Charges 625.00 625.00

BB-HOME-COMBO-UL-625-MONTHLY_R
Plan BB-HOME-COMBO-UL-625-MONTHLY Period 01/04/13 to 30/04/13

Phone Number / UserName

Qty NA Rate NA

Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB

Units 16811974

Duration/Volume 16811974

Gross Amt 0.00 0.00

Discount 0.00 0.00

Net Amt 0.000 0.00

Discounts Discount Type CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME Total Discounts (Rs.)

Period 01/04/13 to 30/04/13

Discounts -125.00 -125.00

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