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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