Beruflich Dokumente
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Chennai Telephones
Name & Address of the Customer:
J JAGADEESH , NO.3/860 / GROUND FLOOR MANIAMMAI ST PERIYAR SALAI PALAVAKKAM CHENNAI TN 600041
P O Stamp
INFORMATION TO CUSTOMER I) For Fault Repair, Dial: 198 Call Center Toll free numbers 1500 for Land Line and 1504 for Broad Band - Accessible from any BSNL telephone. Call Center Toll free numbers 18003451500 for Land Line and 18003451504 for Broad Band - Accessible from any Telephone. Further Details of Customer grievance redressal mechanism is available at our website www.bsnl.co.in II) Telephone Bills can be paid by Cash / Cheque / DD at the following centers. (a) All Online Cash Counters and Customer Service Centres & CTOs/DTOs of BSNL. (b) All Head Post Offices and designated Sub / Branch Post Offices up to payment due date. (c) Payment can also be made through ECS and through BSNL Portal www.bsnl.co.in (d) In some SSAs, additional channels of making bill payment are available. Please contact local BSNL office for further details. III) Cheque / DD May be drawn in favour of AO (Cash), BSNL, Chennai Telephones for making payment at BSNL Bill Collection Centres. IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area. V) BSNL wishes to inform (a) The Customer shall not be charged for any Plan change. (b) In case of upward tariff revision, the customer shall be charged in the old tariff till SIX months from the plan option date. (c) With out explicit consent of the consumer, no charge shall be levied for any service. (d) In case of Telephone closure, the balance Security Deposit shall be refunded within 60 days of closure of the telephone connection. Otherwise, interest shall be paid at applicable rates. (e) Please logon to www.bsnl.co.in for information on the tariff Plans and financial implications. For contact details of Nodal Officer / Appellate Authority, visit our website www.bsnl.co.in Customers are advised to change their Broad band and Dynamic lock passwords frequently.
ENJOY RING BACK TONES ON BSNL LANDLINE(CALL 56700 For Registration) * SL.No 01 02 03 04 PARTICULARS Monthly fixed charges IVRS Charges for 56700 Song Selection (Content charges per RBT download)Excluding access charges using IVRS/Website Validity CHARGES Rs.30 Rs.2.00 per min Rs.12.00 30 Days TO AVOID UNWANTED TELEMARKETING CALLS: REGISTER YOUR TELEPHONE NUMBER IN NDNC REGISTRY CALL 1909 or SEND SMS "START DND" ON 1909
* Available in select exchanges only. For information contact local BSNL office.
DENOMINATIONS OF CASH PAID(To be filled by Payer)
X X X X X X X X X
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J JAGADEESH , NO.3/860 / GROUND FLOOR MANIAMMAI ST PERIYAR SALAI PALAVAKKAM CHENNAI TN 600041
Customer Id Account Number Phone Number Bill Number & Date Bill Period Payment Due Date Customer Type Credit Limit
Payments Received B
Adjustments D
Amount Payable
(Rounded to next Rupee)
F=E+C-D
719.11
720.00
-0.89
0.00
731.91
Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Payment Due Date. Minimum Late Fee is Rs 10/-.
Account Level Details Payment Details
Description Bill Desk Payment Total Date 29/10/2013 Amount(Rs.) 720.00 720.00
Summary of Charges Monthly Charges Usage Charges One Time Charges Discounts Service Tax Late Fee Total Charges (Rs.)
Tax Details Description Service Tax Educational CESS Higher Edu. CESS Tax Rate 12.00% 2.00% 1.00% Amount 76.80 1.54 0.77
Accounts Officer(TR)
This is a Computer generated Bill and hence does not require any Signature PAN No: AABCB5576G
Dear Subscriber,Please visit www.selfcare.sdc.bsnl.co.in for your Enquiry on Bills & Other Services Annual/Biennial/Triennial broadband charges revised from April 2013 onwards for new customers and on expiry of current plan period for existing customers. For details pl. visit "http://chennai.bsnl.co.in".
E & OE
Chennai Telephones Current Bill Amount 9035285230 Phone Number 04424920917 Amount Payable 327015043 Bill Date 06/11/2013 Payment Due Date
Mode of Payment
JLgw4KVVhwvKNaeP
Cash Date__________
JLgw4KVVhwvC8yMqbLdiYxGNbMqb6WGvitVaeP
Credit/Debit Card Branch___________________ E-Payment Amount________________ Visa Diners Master Amex
Please Charge Rs. ________Against Card No. ____________________________________Card Expiry Date______ Signature ________________Card Holder's Name _____________________________________________________
Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.
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J JAGADEESH , NO.3/860 / GROUND FLOOR MANIAMMAI ST PERIYAR SALAI PALAVAKKAM CHENNAI TN 600041
List of Services Phone Number/Service ID
04424920917 ja4424920197_scdrid
Monthly Charges
0.00 800.00
Usage Charges
0.00 0.00
Discounts
0.00 -160.00
Phone Number/Service ID
Bill Plan:
04424920917
Phone Number/Service ID
ja4424920197_scdrid
Discounts
Description BB - 20% Discount on BB Monthly Rental Total Start Date End Date Amount(Rs.) -160.00 -160.00 Discount(Rs.) 0.00 0.00 0.00 Net Amount(Rs.) 0.00 0.00 0.00
Usage Charges
Description Broadband Day Usage BB Night Usage (2AM-8AM) Total Units in KB 33856624 5588284 39444908 Duration(hh:mm:ss) 183:41:15 34:01:24 217:42:39 Gross Amt(Rs.) 0.00 0.00 0.00
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