2032.00

One Time Charges

+-

BHARAT SANCHAR NIGAM LTD

Amount Payable (Rounded Up)

Name & Address of the Customer

Counter Foil

DinersMastersVisa

Card Holder's NameSignaturePlease make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, JABALPUR 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

Credit Limit 3000.00

Mr. SATISHKUMAR YADAV4050/148C/O AJEET KIRANA S BAJRANG NAGAR POST VEHICLE FACTORY JABALPURJABALPUR IN482009India

1024.10

1000.00 17.07 1024.10

0.00

845.00

49.40

129.70

1989.86

Deposit 1250.01

Amex

Telephone Bill

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

E & OE

Jabalpur Telecom District

Account Summary

Tax DetailsDescription Tax Rate Amount (Rs.)Service Tax 14.00% 125.22Swachh Bharat Cess 0.50% 4.48

For bank use only

EFT

Customer ID 1016459806Account Number 1016459807

Invoice Number 10164598070057Invoice Date 05/12/2015Invoice Period 01/11/2015 to 30/11/2015Due Date 28/12/2015

Customer Type INDIVIDUAL

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

Due Date: 28/12/2015

Invoice No.: 10164598070057

Amount Due : 2032.00

Account No.: 1016459807

Invoice Date: 05/12/2015

Accounts Officer (TR)

Recurring Charges

PAN N

umber AABCB5576G

0.00

Account Balance

=

2031.03

BSNL has introduced, Unlimited Free Night Calling from 09.00 P.M. to 07.00 A.M. from BSNL Landline Phones to any network on

All-India Basis w.e.f. 01-May-2015.

Fixed Monthly Charges / Free calls are revised for Rural / Urban General Landline

plans w.e.f. 01-Nov-2015.

For more details please visit www.bsnl.co.in or Customer Service Center

or contact 1800 345 1500.

Loyalty Point 38

As per Govt. of India Notification, Swachh Bharat Cess of 0.5% is applicable w.e.f. 15-Nov-2015.

Pay your bill online on www.bsnl.co.in

Page 1

Payment DetailsDescription Date Amount(Rs.)Payments 13/11/15 1000.00

AdjustmentsAdjustment Description ChargesPenalty For Late Payments Made 17.07Total Charges (Rs.) 17.07

0761-2330137Phone Number

0761-2330137Phone No.:

BHARAT SANCHAR NIGAM LIMITEDJabalpur Telecom District

SE

RVIC

E TA

X RE

G. N

UMBE

R : A

ABCB

5576

GSD

780

of 2

of 2

BHARAT SANCHAR NIGAM LIMITEDAccount Number 1016459807 Invoice Number 10164598070057Invoice Date 05/12/2015Plan BBG-COMBO-ULD-845-MONTHLY Phone Number / UserName 0761-2330137

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

Local Cellular 144 02:13:22 33.40 0.00 33.400Local LL BSNL 3 00:01:58 3.00 0.00 3.000STD Cellular 46 00:41:51 4.00 0.00 4.000STD Inter Circle GT50 BSNL 11 00:17:47 9.00 0.00 9.000Total Charges (Rs.) 49.40 0.00 49.40For BB 1 Unit = 1 KB

STD

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

0761-2330137 12/11/15 21:30:59 09935849295 00:00:31 1 0.000 STD Inter Circle GT50 BSNLSTD Cellular 15/11/15 21:30:19 09935849295 00:00:26 1 0.000 11/11/15 22:47:44 02652371083 00:02:32 2 0.00012/11/15 21:22:37 09869314879 00:01:11 2 0.000 15/11/15 21:31:37 09935849295 00:00:27 1 0.000 12/11/15 10:33:13 02652371083 00:11:03 6 6.00012/11/15 21:24:11 09598893431 00:02:52 3 0.000 15/11/15 21:32:28 09935849295 00:32:47 33 0.000 12/11/15 14:21:29 02652371083 00:04:12 3 3.00012/11/15 21:28:58 09935849295 00:00:19 1 0.000 26/11/15 07:47:48 09450185473 00:03:18 4 4.000* Discounted Calls

Plan BBG-COMBO-ULD-845-MONTHLY Phone Number / UserName sa7612330137Recurring ChargesProduct Plan Period Qty Rate Charges

BROADBAND BBG-COMBO-ULD-845-MONTHLY 01/11/15 to 30/11/15 NA NA 845.00Total Charges (Rs.) 845.00

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

BSNL Broadband 12031611 12031611 0.00 0.00 0.000Total Charges (Rs.) 0.00 0.00 0.00For BB 1 Unit = 1 KB

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