BHARAT SANCHAR NIGAM LIMITED

Sangli Telecom District

Telephone Bill Name & Address of the Customer SARPANCHAYAT GRAMPANCHAYAT KHERADE VITA 383 GRAMPANCHAYAT KARYALAY- KHERADE VITA IN KHANAPUR-SANGLI 415311 India Loyalty Point Deposit 0 1400.00 Last Payment 1050.70 0.00 + 16.48 Adjustments + 1159.56 Current Charges = 2226.74 Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Customer Type Phone Number 1016671698 1016671735 10166717350031 04/03/2014 01/02/2014 to 28/02/2014 26/03/2014 INDIVIDUAL 02347-222022 Amount Payable (Rounded Up) 2227.00

Account Summary
Previous Balance

Account Balance =

Adjustments Adjustment Description Penalty For Late Payments Made Total Charges (Rs.)

Summary of Current Charges

Charges 16.48 16.48

Amount (Rs.)
900.00 0.00 132.00 0.00 127.56 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges
SERVICE TAX REG. NUMBER : AABCB5576GST565

1159.56

Tax Details Description Service Tax Education Cess Higher Edu. Cess

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 123.84 2.48 1.24

Fixed Monthly Charges of General Landline Plans in Urban area, One India Plan & Limited Usage Broadband Plans are revised w.e.f. 01-Mar-2014. For details please visit www.bsnl.co.in or contact Customer Service Center.

To avail SMS/Email alerts, Please Register Mobile/Email(Email optional), send SMS to 53334 from your BSNL Mobile " REG {STD_CODE-TELEPHONE No.} {BILLING ACCOUNT No.} {E-Mail ID} " To receive " Bill on Email only " please send SMS to 53334 from Registered BSNL mobile. " EMS { Account No. } { Email id } "
Mentioned Due Date is for current Invoice. If the previous Telephone bill amount has already been paid, please pay current bill amount only.

Accounts Officer (TR)

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

Counter Foil

Sangli Telecom District

Invoice No.: 10166717350031 Invoice Date: 04/03/2014 Due Date: 26/03/2014
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

BHARAT SANCHAR NIGAM LTD

Account No.: 1016671735 Phone No.: 02347-222022

Amount Due : 2227.00

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, SANGLI 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 1016671735 Invoice Date 04/03/2014 Invoice Number 10166717350031 02347-222022 BBG-COMBO-ULD-900-MONTHLY
Usage Charges Phone Calls Local Cellular Total Charges (Rs.)
For BB 1 Unit = 1 KB

Phone Number / UserName

Units 110

Duration/Volume 01:12:47

Gross Amt 132.00 132.00

Discount 0.00 0.00

Net Amt 132.000 132.00

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1016671735 Invoice Date 04/03/2014 Invoice Number Phone Number / UserName 10166717350031 BBG-COMBO-ULD-900-MONTHLY
Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB

gp2347222022_wcdr

Plan BBG-COMBO-ULD-900-MONTHLY

Period 01/02/14 to 28/02/14

Qty NA

Rate NA

Charges 900.00 900.00

Units 41789696

Duration/Volume 41789696

Gross Amt 0.00 0.00

Discount 0.00 0.00

Net Amt 0.000 0.00

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