BHARAT SANCHAR NIGAM LIMITED

Ahmedabad Telecom District

Telephone Bill
Name & Address of the Customer Customer ID 1019613975
Mr. DHEERAJ GUPTA Account Number 1019975332
D-403 SWAGAT RAIN FOREST-1 NR INFOCITY KUDASAN
SWAGATRAINFOREST-1NEWKUDASAN EXCH GANDHINAGAR . Invoice Number 10199753320023
GJ
382421 Invoice Date 05/10/2013
India Invoice Period 01/09/2013 to 30/09/2013
Loyalty Point 0 Due Date 28/10/2013
Customer Type INDIVIDUAL
Deposit 500.00
Account Summary Phone Number 079-23600439

Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable
(Rounded Up)
- + + = =
606.23 0.00 10.79 606.75 1223.77 1224.00

Summary of Amount (Rs.)

Adjustments Current Charges
Adjustment Description Charges
Penalty For Late Payments Made 10.79 Recurring Charges 540.00
Total Charges (Rs.) 10.79
One Time Charges 0.00

Usage Charges 0.00

Discount 0.00

Tax 66.75

PAN Number
Total Charges 606.75
SERVICE TAX REG. NUMBER : AABCB5576GST084

Tax Details

AABCB5576G
Description Tax Rate Amount (Rs.)
Service Tax 12.00% 64.80
Education Cess 0.24% 1.30
Higher Edu. Cess 0.12% 0.65

"BSNL WISHES A VERY HAPPY AND

PROSPEROUS DUSSEHRA AND DIWALI"

"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 hence
does not require any Signature.
E & OE

Counter Foil

Ahmedabad Telecom District

Invoice No.: 10199753320023 BHARAT SANCHAR NIGAM LTD Account No.: 1019975332
Invoice Date: 05/10/2013 Phone No.: 079-23600439
Due Date: 28/10/2013 Amount Due : 1224.00

Mode of payment Cash Cheque/DD Credit / Debit Card E-payment EFT

Cheque/DD No. Dated Bank Branch

Please Charge Rs. Against Card no. Visa Masters Diners Amex

Expiry Date Signature Card Holder's Name

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, AHMEDABAD
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only Page 1 of 3
 BHARAT SANCHAR NIGAM LIMITED
Account Number 1019975332 Invoice Date 05/10/2013 Invoice Number 10199753320023
Plan BB-RURAL-COMBO-ULD-500-MONTHLY Phone Number / UserName 079-23600439

Recurring Charges
Product Plan Period Qty Rate Charges
LANDLINE_CUG LL-CUG-40-MONTHLY 01/09/13 to 30/09/13 NA NA 40.00
Total Charges (Rs.) 40.00

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Centrex 24 00:21:59 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB

Page 2 of 3
 BHARAT SANCHAR NIGAM LIMITED
Account Number 1019975332 Invoice Date 05/10/2013 Invoice Number 10199753320023
Plan BB-RURAL-COMBO-ULD-500-MONTHLY Phone Number / UserName cm7923600439

Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BB-RURAL-USO-COMBO-UL-500-MONTHLY 01/09/13 to 30/09/13 NA NA 500.00
Total Charges (Rs.) 500.00

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
BSNL Broadband 1567823 1567823 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB

Page 3 of 3