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BHARAT SANCHAR NIGAM LIMITED

Dharamshala Telecom District


Telephone Bill
Name & Address of the Customer

Customer ID

1022099456

Mr. AMIT KUMAR


S/O SH RAVI PARKASH
...-... BHOL PO MAKRAHAN IN
JAWALI-DHARAMSHALA
176023#
India

Account Number

1022099458

Deposit

1400.00

Account Summary
Previous Balance

Last Payment
-

1122.68

Adjustments
+
19.98

10220994580010

Invoice Date

05/10/2014

Invoice Period

01/09/2014 to 30/09/2014

Due Date

29/10/2014

Customer Type

INDIVIDUAL

Phone Number

01893-264767

Account Balance

Current Charges
+

0.00

Invoice Number

Amount Payable

=
2314.35

1171.69

2315.00
(Rounded Up)

Summary of
Current Charges

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

Charges
19.98
19.98

Amount (Rs.)

Recurring Charges

900.00

One Time Charges

0.00
181.20

Discount

-38.40

Tax

128.89

Total Charges

1171.69

Tax Rate
12.00%
2.00%
1.00%

Amount (Rs.)
125.14
2.50
1.25

BSNL has launched facility for " Speed


Restoration " under Fair Usage Policy (FUP)
for Unlimited BB plans. Charges are Rs
100/200/300/500 for additional
2GB/5GB/10GB/20GB data transfer blocks at
higher speed for rest of the month. For
details please visit customer service center or
contact on 1500.

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

Dharamshala Telecom District

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10220994580010

Account No.: 1022099458

Invoice Date: 05/10/2014

Phone No. : 01893-264767

Due Date:

Amount Due : 2315.00

29/10/2014

Mode of payment

Cash

Cheque/DD

Cheque/DD No.

Credit / Debit Card

Dated

Please Charge Rs.

Against Card no.

Expiry Date

Signature

E-payment

Bank

EFT
Branch

Visa

Masters

Diners

Card Holder's Name

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL,
DHARAMSHALA
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only

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Amex

AABCB5576G

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

PAN Number

Usage Charges

BHARAT SANCHAR NIGAM LIMITED


Account Number
Plan

1022099458

Invoice Date

05/10/2014

Invoice Number

BBG-COMBO-ULD-900-MONTHLY_R

10220994580010

Phone Number / UserName

01893-264767

Usage Charges
Phone Calls

Units

Duration/Volume

Gross Amt

Discount

Net Amt

Local Cellular

90

01:11:18

108.00

0.00

108.000

Local Landline BSNL

00:00:15

1.20

0.00

1.200

STD Cellular

51

00:47:34

61.20

0.00

61.200

STD Inter Circle GT50 BSNL

00:15:59

10.80

0.00

10.800

181.20

0.00

181.20

Total Charges (Rs.)


For BB 1 Unit = 1 KB

Discounts
Discount Type

Period

LL-FREE-CALLS-350-1_ONNET_NONNCR_R

01/09/14 to 30/09/14

Discounts
-38.40

Total Discounts (Rs.)

-38.40

STD
Date

Time

CalledNum Duration Units Net Amt Date

Time

CalledNum Duration Units Net Amt Date

07/09/14

20:34:56

09213742799

00:16:07

17

Local Landline BSNL

26/09/14

11:05:52

09465226266

00:00:01

1.200 29/09/14

13:05:12

09465226266

00:10:16

11

13.200 26/09/14

12:04:23

29/09/14

16:47:24

09873715261

00:03:48

4.800 27/09/14

12:56:28

29/09/14

18:58:16

01893264271

00:00:15

STD Cellular

20.400 29/09/14

Time

01893-264767

16:55:29

CalledNum Duration Units Net Amt


09873715261

00:17:22

18

21.600

01722680329

00:03:01

2.400

01722680329

00:12:58

8.400

1.200 STD Inter Circle GT50 BSNL

* Discounted Calls

Plan

BBG-COMBO-ULD-850-MONTHLY_R

Phone Number / UserName

sh1893264767

Recurring Charges
Product

Plan

Period

Qty

Rate

Charges

BROADBAND

BBG-COMBO-ULD-900-MONTHLY_R

01/09/14 to 30/09/14

NA

NA

900.00

Total Charges (Rs.)

900.00

Usage Charges
Phone Calls

Units

Duration/Volume

Standard Time Rate BSNL Broadband

15241507

15241507

Total Charges (Rs.)

Gross Amt

Discount

Net Amt

0.00

0.00

0.000

0.00

0.00

0.00

For BB 1 Unit = 1 KB

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