1136.00

One Time Charges

+-

BHARAT SANCHAR NIGAM LTD

Amount Payable (Rounded Up)

Name & Address of the Customer

Counter Foil

DinersMastersVisa

Card Holder's NameSignature

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

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

Mr. UDAY PRAKASH SAHU206-A- VINDHYA NAGAR INKRISHNA BHAWAN-SINGRAULI464668India

1136.64

854.00 0.00 1136.64

0.00

920.00

327.60

125.04

853.05

Deposit 1250.00

Amex

Telephone Bill

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

E & OE

Sidhi Telecom District

Account Summary

Tax DetailsDescription Tax Rate Amount (Rs.)Service Tax 12.00% 121.39Education Cess 0.24% 2.43Higher Edu. Cess 0.12% 1.22

For bank use only

EFT

Customer ID 1021575592

Account Number 1021575593

Invoice Number 10215755930012

Invoice Date 11/08/2013

Invoice Period 01/07/2013 to 31/07/2013

Due Date 03/09/2013

Customer Type INDIVIDUAL

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

Due Date: 03/09/2013

Invoice No.: 10215755930012

Amount Due : 1136.00

Account No.: 1021575593

Invoice Date: 11/08/2013

Accounts Officer (TR)

Recurring Charges

PA

N N

umber A

AB

CB

5576G

-236.00

Account Balance

=1135.69

"BSNL has introduced the Loyalty Management Scheme for its Landline and Broadband

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

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

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

CURRENT BILL AMOUNT ONLY."

Loyalty Point 0

Page 1

Payment DetailsDescription Date Amount(Rs.)Payments 28/07/13 854.00

07805-244074Phone Number

07805-244074Phone No.:

BHARAT SANCHAR NIGAM LIMITEDSidhi Telecom District

SE

RV

ICE

TA

X R

EG

. NU

MB

ER

: A

AB

CB

5576

GS

D78

0

of 3

BHARAT SANCHAR NIGAM LIMITEDAccount Number 1021575593 Invoice Number 10215755930012Invoice Date 11/08/2013

Page 2

Recurring ChargesProduct Plan Period Qty Rate Charges

LANDLINE GENERAL-URBAN-LT-30000 01/07/13 to 31/07/13 NA NA 120.00

Total Charges (Rs.) 120.00

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

Local Cellular 7 00:07:33 8.40 0.00 8.400

Local LL BSNL 2 00:01:41 2.40 0.00 2.400

STD Cellular 262 03:40:05 314.40 0.00 314.400

STD Inter Circle GT50 BSNL 2 00:00:46 2.40 0.00 2.400

Total Charges (Rs.) 327.60 0.00 327.60For BB 1 Unit = 1 KB

DiscountsDiscount Type Period Discounts

LL-FREE-CALLS-25-1-1.2-ONNET(LOCAL+STD 01/07/13 to 31/07/13 -46.00

LL-FREE-CALLS-25-1.2-OFFNET(LOCAL+STD) 01/07/13 to 31/07/13 -30.00

Total Discounts (Rs.) -76.00

Plan GENERAL-URBAN-LT-30000 Phone Number / UserName 07805-244074

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BHARAT SANCHAR NIGAM LIMITEDAccount Number 1021575593 Invoice Number 10215755930012Invoice Date 11/08/2013

Page 3

Recurring ChargesProduct Plan Period Qty Rate Charges

BROADBAND BB-HOME-ULD-800-MONTHLY 01/07/13 to 31/07/13 NA NA 800.00

Total Charges (Rs.) 800.00

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

BSNL Broadband 12671964 12671964 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 01/07/13 to 31/07/13 -160.00

Total Discounts (Rs.) -160.00

Plan BB-HOME-ULD-800-MONTHLY Phone Number / UserName id7805244074_wcdr

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