BHARAT SANCHAR NIGAM LIMITED

Kalyan Telecom District

Telephone Bill Name & Address of the Customer *SAINATH IYER. FLAT NO-D/28 2ND SA LAS CO-OP HSG SOCIETY RAMBAUG LANE NO-4 KALYAN . MS 421301 India Loyalty Point Deposit 0 1700.00 Last Payment 1279.88 1280.00 + 0.00 Adjustments + 1284.49 Current Charges = 1284.37 Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Customer Type Phone Number 1000642990 1000944571 10009445710051 06/09/2013 01/08/2013 to 31/08/2013 28/09/2013 INDIVIDUAL 0251-2213042 Amount Payable (Rounded Up) 1285.00

Account Summary
Previous Balance

Account Balance =

Payment Details Description Payments

Summary of Current Charges

Date 31/08/13 Amount(Rs.) 1280.00

Amount (Rs.)
950.00 0.00 489.60 -296.40 141.29 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges
SERVICE TAX REG. NUMBER : AABCB5576GST565

1284.49

Tax Details Description Service Tax Education Cess Higher Edu. Cess

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 137.18 2.74 1.37

"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 http://selfcare.wdc.bsnl.co.in"

"IF THE PREVIOUS TELEPHONE BILL AMOUNT HAS ALREADY BEEN PAID. PLEASE PAY CURRENT BILL AMOUNT ONLY."

Dear ECS customer-" This bill is for information only and not for payment as it will be recieved through ECS from your bank Account."

Accounts Officer (TR)

This is a Computer generated Bill and hence does not require any Signature.
E & OE

Counter Foil

Kalyan Telecom District

Invoice No.: 10009445710051 Invoice Date: 06/09/2013 Due Date: 28/09/2013
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

BHARAT SANCHAR NIGAM LTD

Account No.: 1000944571 Phone No.: 0251-2213042

Amount Due : 1285.00

E-payment Branch Masters Diners Amex EFT

Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, KALYAN 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 1000944571 Invoice Date 06/09/2013 Invoice Number 10009445710051 0251-2213042 BB-HOME-COMBO-ULD-950-MONTHLY
Usage Charges Phone Calls Local Cellular Local LL BSNL STD Cellular STD Inter Circle GT50 BSNL STD Intra Circle GT50 BSNL STD Intra Circle LT50 Non BSNL Total Charges (Rs.)
For BB 1 Unit = 1 KB

Phone Number / UserName

Units 60 46 276 23 1 2

Duration/Volume 00:47:51 01:24:28 04:24:04 01:03:35 00:00:14 00:00:47

Gross Amt 72.00 55.20 331.20 27.60 1.20 2.40 489.60

Discount 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Net Amt 72.000 55.200 331.200 27.600 1.200 2.400 489.60

Discounts Discount Type LL-FREE-CALLS-400-1-1.2-R Total Discounts (Rs.)

Period 01/08/13 to 31/08/13

Discounts -296.40 -296.40

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1000944571 Invoice Date 06/09/2013 Invoice Number 10009445710051 si2512213042 BB-HOME-COMBO-ULD-950-MONTHLY
Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB

Phone Number / UserName

Plan BB-HOME-COMBO-ULD-950-MONTHLY

Period 01/08/13 to 31/08/13

Qty NA

Rate NA

Charges 950.00 950.00

Units 37572921

Duration/Volume 37572921

Gross Amt 0.00 0.00

Discount 0.00 0.00

Net Amt 0.000 0.00

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