BHARAT SANCHAR NIGAM LIMITED

Sonipat Telecom District

Telephone Bill Name & Address of the Customer CHIRAG BATRA . 99 EIGHT MARLA SONIPAT . . 8 MARLA . SONEPAT . HARYANA 131001 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 1850.00 Customer Type Phone Number Last Payment 1073.68 1100.00 + 0.00 Adjustments + 1024.72 Current Charges = 998.40 Account Balance = 999.00
(Rounded Up)

1015525900 1015601880 10156018800038 06/03/2013 01/02/2013 to 28/02/2013 28/03/2013 INDIVIDUAL 0130-2214468 Amount Payable

Account Summary
Previous Balance

Payment Details Description Payments

Summary of Current Charges

Date 04/03/13 Amount(Rs.) 1100.00

Amount (Rs.)
900.00 0.00 13.20 -1.20 112.72 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges

1024.72

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

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 109.44 2.19 1.09

Dear Customers BSNL has revised the fixed monthly Broadband charges w.e.f 01.03.2013. For more details please visit "www.haryana.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

Sonipat Telecom District

Invoice No.: 10156018800038 Invoice Date: 06/03/2013 Due Date:
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

BHARAT SANCHAR NIGAM LTD

Account No.: 1015601880 Phone No. : 0130-2214468 Amount Due : 999.00

28/03/2013
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, SONIPAT 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 1015601880 Invoice Date 06/03/2013 Invoice Number 10156018800038 0130-2214468 BB-900-ULD-COMBO-MONTHLY_R Phone Number / UserName

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

Units 3 8

Duration/Volume 00:00:58 00:07:50

Gross Amt 3.60 9.60 13.20

Discount 0.00 0.00 0.00

Net Amt 3.600 9.600 13.20

Discounts Discount Type LL-FREE-CALLS-400-1_R Total Discounts (Rs.)

Period 01/02/13 to 28/02/13

Discounts -1.20 -1.20

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1015601880 Invoice Date 06/03/2013 Invoice Number 10156018800038 chiragspt_mp
Charges 900.00 900.00

BB-900-ULD-COMBO-MONTHLY_R
Plan BB-900-ULD-COMBO-MONTHLY_R Period

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

01/02/13 to 28/02/13

Units 16330055

Duration/Volume 16330055

Gross Amt 0.00 0.00

Discount 0.00 0.00

Net Amt 0.000 0.00

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