BHARAT SANCHAR NIGAM LIMITED

Jammu Telecom District

Telephone Bill Name & Address of the Customer JANAK SINGH . H.NO 60STREET NO 5BLOCK DSHIV NAGAR JAMMU . . JK 999999 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 2992.43 Customer Type Phone Number Last Payment 1014.18 850.00 + 10.00 Adjustments + 850.00 Current Charges = 1024.18 Account Balance = 1025.00
(Rounded Up)

1000263697 1000417178 10004171780030 07/11/2011 01/10/2011 to 31/10/2011 29/11/2011 INDIVIDUAL 0191-2581228 Amount Payable

Account Summary
Previous Balance

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

Summary of Current Charges

Date 10/10/11 Amount(Rs.) 850.00 Charges 10.00 10.00

Amount (Rs.)
850.00 0.00 58.00 -58.00 0.00 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges

850.00

AABCB5576G

Dear Customer, BSNL has done away with STD charges for calls made from BSNL fixed line to any other fixed line and now you are charged only @ 3 minutes pulse for such calls.To enable all its customers to enjoy this facility,all non STD customers have been extended STD facility without any extra security deposit.Now you can call your near and dear ones at their Fixed/WLL telephone anywhere in India from your Fixed Line/WLL Phone at local call rate(@ 3 Minutes pulse). In case you do not want the STD facility, please send an application to our customer service representative.

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

Jammu Telecom District

Account No.: 1000417178 Phone No. : 0191-2581228 Invoice Date: 07/11/2011
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10004171780030 Amount Due : 1025.00 Due Date:

E-payment Branch Masters Diners Amex

29/11/2011
EFT

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

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1000417178 Invoice Date 07/11/2011 Invoice Number 10004171780030 0191-2581228 BBG-COMBO-ULD-850-MONTHLY Phone Number / UserName

Usage Charges Phone Calls Local Cellular Local LL BSNL STD Intra Circle GT50 BSNL Total Charges (Rs.)
For BB 1 Unit = 1 KB

Units 52 2 4

Duration/Volume 00:59:26 00:00:55 00:11:29

Gross Amt 52.00 2.00 4.00 58.00

Discount 0.00 0.00 0.00 0.00

Net Amt 52.000 2.000 4.000 58.00

Discounts Discount Type LL-FREE-CALLS-350-1 Total Discounts (Rs.)

STD Date 0191-2581228 * Discounted Calls Time CalledNum Duration Units Net Amt Date

Period 01/10/11 to 31/10/11

Discounts -58.00 -58.00

Time

CalledNum Duration Units Net Amt Date

Time

CalledNum Duration Units Net Amt

STD Intra Circle GT50 BSNL

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1000417178 Invoice Date 07/11/2011 Invoice Number 10004171780030 janaksjmu
Charges 850.00 850.00

BBG-COMBO-ULD-850-MONTHLY
Plan BBG-COMBO-ULD-850-MONTHLY Period 01/10/11 to 31/10/11

Phone Number / UserName

Qty NA Rate NA

Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB

Units 3226258

Duration/Volume 3226258

Gross Amt 0.00 0.00

Discount 0.00 0.00

Net Amt 0.000 0.00

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