One Time Charges

+-

BHARAT SANCHAR NIGAM LTD

Amount Payable

Name & Address of the Customer

Counter Foil

DinersMastersVisa

Card Holder's NameSignature

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, AMRITSAR

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 of Current Charges

Amount (Rs.)

Total Charges

Adjustments

Sri. RAKESH KUMAR .S/O.SH.PRAN NATH AGARWAL 2317GALI MUNSHIANTUNDA TALAB AMRITSAR AMRITSARPB143006India

774.95

774.00 0.00 774.95

0.00

785.00

78.80

85.25

773.65

Deposit 2250.00

Amex

Telephone Bill

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

E & OE

Amritsar Telecom District

Account Summary

Tax DetailsDescription Tax Rate Amount (Rs.)Service Tax New 12.00% 82.76Education Cess New 2.00% 1.66Higher Edu. Cess New 1.00% 0.83

For bank use only

(Rounded Up)

EFT

775.00

Customer ID 1010449684

Account Number 1010636202

Invoice Number 10106362020061

Invoice Date 04/03/2015

Invoice Period 01/02/2015 to 28/02/2015

Due Date 25/03/2015

Customer Type INDIVIDUAL

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

Due Date: 25/03/2015

Invoice No.: 10106362020061

Amount Due : 775.00

Account No.: 1010636202

Invoice Date: 04/03/2015

Accounts Officer (TR)

Recurring Charges

PA

N N

umber A

AB

CB

5576G

-174.10

=

Account Balance

774.60

"Please pay current bill amount only, if the previous telephone bill amount has already

been paid."

You can pay your bill online at http://bsnl.co.in

For service requests, complaints and queries, please call 24X7 BSNL customer care (Toll

Free): 1500 (from BSNL number), 1800 345 1500 (from other operator number)

Loyalty Point 0

Page 1

Payment DetailsDescription Date Amount(Rs.)Payments 14/02/15 774.00

Phone Number 0183-2532111

Phone No. : 0183-2532111

BHARAT SANCHAR NIGAM LIMITEDAmritsar Telecom District

Ser

vice

Tax

Reg

istr

atio

n N

umbe

r : A

AB

CB

5576

GS

T21

6

of 2

BHARAT SANCHAR NIGAM LIMITEDAccount Number 1010636202 Invoice Date 04/03/2015 Invoice Number 10106362020061

Plan BB-625-UL-COMBO-MONTHLY Phone Number / UserName 0183-2532111

Usage ChargesPhone Calls Units Duration/Volume Gross Amt Discount Net Amt

Local Cellular 21 00:10:47 25.20 0.00 25.200

Local LL BSNL 27 00:41:19 32.40 0.00 32.400

Special Number Band 13 1 00:00:55 2.00 0.00 2.000

STD Intra Circle LT50 BSNL 16 00:31:48 19.20 0.00 19.200

Total Charges (Rs.) 78.80 0.00 78.80For BB 1 Unit = 1 KB

DiscountsDiscount Type Period Discounts

MODEM-RENTAL-50%-WAIVER 01/02/15 to 28/02/15 -55.00

LL-FREE-CALLS-100-1_ONNET_NONNCR_R 01/02/15 to 28/02/15 -51.60

Total Discounts (Rs.) -106.60

STD

Date Time CalledNum DurationUnits Net Amt Date Time CalledNum Duration Units Net Amt Date Time CalledNum DurationUnits Net Amt

0183-2532111 STD Intra Circle LT50 BSNL 13/02/15 13:37:04 01871227711 00:31:48 16 19.200

* Discounted Calls

Plan BB-HOME-COMBO-UL-650-MONTHLY_R Phone Number / UserName rk111_mpasr

Recurring ChargesProduct Plan Period Qty Rate Charges

BROADBAND BB-HOME-COMBO-UL-675-MONTHLY_R 01/02/15 to 28/02/15 NA NA 675.00

BB_MODEM_TYPE_W2 BB-HOME-COMBO-UL-675-MONTHLY_R 01/02/15 to 28/02/15 NA NA 110.00

Total Charges (Rs.) 785.00

Usage ChargesPhone Calls Units Duration/Volume Gross Amt Discount Net Amt

Standard Time Rate BSNL Broadband 14869711 14869711 0.00 0.00 0.000

Total Charges (Rs.) 0.00 0.00 0.00For BB 1 Unit = 1 KB

DiscountsDiscount Type Period Discounts

CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME_NE 01/02/15 to 28/02/15 -67.50

Total Discounts (Rs.) -67.50

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