BHARAT SANCHAR NIGAM LIMITED

Telephone Bill
Name & Address of the Customer:/iUP ,P

SRI.S.C.SEKAR
OLD 2
SRIVARSHA APARTME
NEW 10 KANAKAR ST
AGARAM
CHENNAI
TN 600082

CIN : U74899DL2000GOI107739

Phone Number: 04426700187

Account Summary(In Rupees)/E[P PnUQ

Previous Balance

Payments Received

(Ignore, if paid)

\zv uP

u UQ
A

2,963.79

Balance Amount
UQz uP

-0.21

4018864819
9032722829
04426700187
509082372 - 06/04/2016
01/03/2016 to 31/03/2016
27/04/2016
Individual
3,000.00

Loyalty Points

1690

Adjustments

Current Bill Amount

Amount Payable

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uu

(Rounded to next Rupee)

Pmhn
E

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F=E+C-D

C=A-B

2,964.00

Customer Id
Account Number
Phone Number
Bill Number & Date
Bill Period
Payment Due Date
Customer Type
Credit Limit

0.00

3,023.71

3,024.00

Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Payment Due Date. Minimum Late Fee is ` 10/-.
Dear Subscriber,Please visit www.selfcare.sdc.bsnl.co.in for your Enquiry on Bills & Other
Services
Dear Customer, BSNL Broadband Wi-Fi modem is now available at Rs 1500/- only. To
subscribe BSNL Broadband, Call toll free 1800 345 1500.

Summary of Charges/Pmhn

Account Level Details

Payment Details
Description
Bill Desk Payment
Total

Date
15/03/2016

Amount( ` )
2,964.00
2,964.00

Monthly Charges/
u Pmhn

1,020.00

Usage Charges/
mk Pmhn
One Time Charges/
J Pmhn

1,730.80
0.00

Discounts/
ui
Service Tax/
\
Late Fee/
uu Pmhn

-110.00
382.91
0.00

Total Charges ( ` )/
zu Pmhn

3,023.71

Tax Details
Description

Tax Rate

Amount

Service Tax

14.00%

369.71

0.50%

13.20

Swachh Bharat
Cess

Accounts Officer(TR)
Computer generated Bill and may not contain Signature

Scan 'QR' code for

making Bill Payment
through Internet
E & OE

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............................................................................................................................
BHARAT SANCHAR NIGAM LIMITED
COUNTERFOIL

Chennai Telephones
Current Bill Amount
9032722829 Phone Number
04426700187 Amount Payable
509082372 Bill Date
06/04/2016 Payment Due Date

Account Number
Bill Number

JLgwSJHGqrIHTaeP
Mode of Payment
Cheque /DD No.____________

For Use of PO's/ Banks only

Cash
Date__________

Cheque/DD
Bank___________________

3,024.00
3,024.00
27/04/2016

JLgwSJHGqrIC8yMqbMVCYxGNbMrcK7C:pHjz
Credit/Debit Card
Branch___________________

E-Payment
Amount________________

Please Charge ` ________Against Card No. ____________________________________Card Expiry Date______

Visa

Master

Signature ________________Card Holder's Name _____________________________________________________

Diners

Amex

Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.

Page 1 of 2

Name & Address of the Customer:

SRI.S.C.SEKAR
OLD 2
SRIVARSHA APARTME
NEW 10 KANAKAR ST
AGARAM
CHENNAI
TN
600082

List of Services
Phone Number/Service ID

Monthly Charges

Usage Charges

One Time Charges

Discounts

04426700187

220.00

1,730.80

0.00

-110.00

sankam123

800.00

0.00

0.00

0.00

Phone Number/Service ID

04426700187

Bill Plan: 700205 / LL - ONE INDIA PLAN

Monthly Charges
Description
Fixed Monthly Charge
Total

Start Date
01/03/2016

End Date
31/03/2016

Amount( ` )
220.00
220.00

Start Date
01/03/2016

End Date
31/03/2016

Amount( ` )
-110.00
-110.00

Discounts
Description
LL - Free Usage Amount-ONNET-110
Total

Usage Charges
Description
Local Call-OFFNET
Local Call-ONNET
STD Call-OFFNET
Night Free Usage (9PM-7AM)
STD Call-ONNET
Total

Phone Number/Service ID

Units
564
143
750
100
11
1568

Duration(hh:mm:ss)
08:45:02
03:32:40
11:56:16
01:36:00
00:09:11
25:59:09

Gross Amt( ` )
676.80
143.00
900.00
0.00
11.00
1,730.80

Discount( ` )
0.00
-99.00
0.00
0.00
-11.00
-110.00

Net Amount( ` )
676.80
44.00
900.00
0.00
0.00
1,620.80

sankam123

Bill Plan: 700690 / BB Home ULD 800

Monthly Charges
Description
BB - Fixed Monthly Charge
Total

Start Date
01/03/2016

End Date
31/03/2016

Amount( ` )
800.00
800.00

Usage Charges
Description
Broadband Day Usage
BB Night Usage (2AM-8AM)
Total

Units in KB
24550231
1402653
25952884

Duration(hh:mm:ss)
407:23:58
107:02:35
514:26:33

Page 2 of 2

Gross Amt( ` )
0.00
0.00
0.00

Discount( ` )
0.00
0.00
0.00

Net Amount( ` )
0.00
0.00
0.00