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One Time Charges

+ -
BHARAT SANCHAR NIGAM LTD
Amount Payable
Name & Address of the Customer
Counter Foil
Diners Masters Visa
Card Holder's Name Signature
Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, GHAZIABAD
Expiry Date
Against Card no. Please Charge Rs.
Branch Bank
Cheque/DD E-payment Credit / Debit Card
Dated Cheque/DD No.
Cash Mode of payment
Previous Balance
= +
Last Payment
Current Charges
Usage Charges
Tax
Discount
Summary of
Current Charges
Amount (Rs.)
Total Charges
Adjustments
Mr. AASHISH MISHRA
175
SECTOR-4 CHIRANJEEV VIHAR GBD CHIRANGIV VIHAR AVANTIKA
GHAZIABAD IN
201001
India
898.88
1831.00 0.00 898.88
0.00
800.00
0.00
98.88
1830.29
Deposit 894.91
Amex
Telephone Bill
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
E & OE
Ghaziabad Telecom District
Account Summary
Tax Details
Description Tax Rate Amount (Rs.)
Service Tax New 12.00% 96.00
Education Cess New 2.00% 1.92
Higher Edu. Cess New 1.00% 0.96
For bank use only
(Rounded Up)
EFT
899.00
Customer ID 1021750605
Account Number 1021750608
Invoice Number 10217506080014
Invoice Date 04/06/2014
Invoice Period 01/05/2014 to 31/05/2014
Due Date 25/06/2014
Customer Type INDIVIDUAL
This is a Computer generated Bill and hence
does not require any Signature.
Due Date: 25/06/2014
Invoice No.: 10217506080014
Amount Due : 899.00
Account No.: 1021750608
Invoice Date: 04/06/2014
Accounts Officer (TR)
Recurring Charges
P
A
N

N
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m
b
e
r




A
A
B
C
B
5
5
7
6
G
0.00
=
Account Balance
898.17
"Please pay current bill amount only, if the
previous telephone bill amount has already
been paid."
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Payment Details
Description Date Amount(Rs.)
Payments 16/05/14 1831.00
Phone Number 0120-2770225
Phone No. : 0120-2770225
BHARAT SANCHAR NIGAM LIMITED
Ghazi abad Tel ec om Di st r i c t
o
f

2
BHARAT SANCHAR NI GAM LI MI TED
Account Number 1021750608 Invoice Date 04/06/2014 Invoice Number 10217506080014
Plan BB-HOME-UL-750-PLUS-COMBO-MONTHLY_R Phone Number / UserName aa1202761325
Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BB-HOME-UL-800-PLUS-COMBO-MONTHLY_R 01/05/14 to 31/05/14 NA NA 800.00
Total Charges (Rs.) 800.00
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Standard Time Rate BSNL Broadband 34760235 34760235 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB
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