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1285.00

One Time Charges

+-

BHARAT SANCHAR NIGAM LTD

Amount Payable(Rounded Up)

Name & Address of the Customer

Counter Foil

DinersMastersVisa

Card Holder's NameSignature

lease make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, KALYAN

Expiry Date

Against Card no.Please Charge Rs.

BranchBank

Cheque/DD E-paymentCredit / Debit Card

DatedCheque/DD No.

CashMode of payment

Previous Balance

=+

Last Payment Current Charges

Usage Charges

Tax

Discount

Summary ofCurrent Charges

Amount (Rs.)

Total Charges

Adjustments

*SAINATH IYER.FLAT NO-D/28 2ND SA LAS CO-OPHSG SOCIETY RAMBAUG LANE NO-4 KALYAN .MS421301India

1284.49

1280.00 0.00 1284.49

0.00

950.00

489.60

141.29

1279.88

Deposit 1700.00

Amex

Telephone Bill

Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only

E & OE

Kalyan Telecom District

Account Summary

Tax Details

Description Tax Rate Amount (Rs.)

Service Tax 12.00% 137.18

Education Cess 0.24% 2.74

Higher Edu. Cess 0.12% 1.37

For bank use only

EFT

Customer ID 1000642990

Account Number 1000944571

Invoice Number 10009445710051

Invoice Date 06/09/2013

Invoice Period 01/08/2013 to 31/08/2013

Due Date 28/09/2013

Customer Type INDIVIDUAL

This is a Computer generated Bill and hencedoes not require any Signature.

Due Date: 28/09/2013

nvoice No.: 10009445710051

Amount Due : 1285.00

Account No.: 1000944571

nvoice Date: 06/09/2013

Accounts Officer (TR)

Recurring Charges

PAN

Number

AABCB5576G

-296.40

Account Balance

=

1284.37

Dear ECS customer-" This bill is forinformation only and not for payment as it

will be recieved through ECS from your bank

Account."

"BSNL has introduced the Loyalty ManagementScheme for its Landline and Broadband

customers w.e.f.01/04/2013.For completedetails of the scheme, please visit

http://selfcare.wdc.bsnl.co.in"

"IF THE PREVIOUS TELEPHONE BILL AMOUNTHAS ALREADY BEEN PAID. PLEASE PAY

CURRENT BILL AMOUNT ONLY."

Loyalty Point 0

Page 1

Payment DetailsDescription Date Amount(Rs.)

Payments 31/08/13 1280.00

0251-2213042Phone Number

0251-2213042Phone No.:

BHARAT SANCHAR NIGAM LIMITED

Kalyan Telecom District

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BHARAT SANCHAR NIGAM LIMITEDAccount Number 1000944571 Invoice Number 10009445710051Invoice Date 06/09/2013

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Usage Charges

Phone Calls Units Duration/Volume Gross Amt Discount Net Amt

Local Cellular 60 00:47:51 72.00 0.00 72.000

Local LL BSNL 46 01:24:28 55.20 0.00 55.200

STD Cellular 276 04:24:04 331.20 0.00 331.200

STD Inter Circle GT50 BSNL 23 01:03:35 27.60 0.00 27.600

STD Intra Circle GT50 BSNL 1 00:00:14 1.20 0.00 1.200

STD Intra Circle LT50 Non BSNL 2 00:00:47 2.40 0.00 2.400

Total Charges (Rs.) 489.60 0.00 489.60

For BB 1 Unit = 1 KB

Discounts

Discount Type Period Discounts

LL-FREE-CALLS-400-1-1.2-R 01/08/13 to 31/08/13 -296.40

Total Discounts (Rs.) -296.40

Plan BB-HOME-COMBO-ULD-950-MONTHLY Phone Number / UserName 0251-2213042

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BHARAT SANCHAR NIGAM LIMITEDAccount Number 1000944571 Invoice Number 10009445710051Invoice Date 06/09/2013

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Recurring Charges

Product Plan Period Qty Rate Charges

BROADBAND BB-HOME-COMBO-ULD-950-MONTHLY 01/08/13 to 31/08/13 NA NA 950.00

Total Charges (Rs.) 950.00

Usage Charges

Phone Calls Units Duration/Volume Gross Amt Discount Net Amt

BSNL Broadband 37572921 37572921 0.00 0.00 0.000

Total Charges (Rs.) 0.00 0.00 0.00

For BB 1 Unit = 1 KB

Plan BB-HOME-COMBO-ULD-950-MONTHLY Phone Number / UserName si2512213042

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