bill

One Time Charges
+ -
BHARAT SANCHAR NIGAM LTD
Amount Payable
Name & Address of the Customer
Counter Foil
Diners Masters Visa
Card Holder's Name Signature
Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, NOIDA
Expiry Date
Against Card no. Please Charge Rs.
Branch Bank
Cheque/DD E-payment Credit / Debit Card
Dated Cheque/DD No.
Cash Mode of payment
Previous Balance
= +
Last Payment
Current Charges
Usage Charges
Tax
Discount
Summary of
Current Charges
Amount (Rs.)
Total Charges
Adjustments
Mr. ANKUR SHARMA
C-33
...-SECTOR-23 NOIDA IN
NOIDA-NOIDA
201301
India
900.00
0.00 0.00 900.00
0.00
800.00
1.20
99.00
-295.75
Deposit 1250.00
Amex
Telephone Bill
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
E & OE
Noida Telecom District
Account Summary
Tax Details
Description Tax Rate Amount (Rs.)
Service Tax New 12.00% 96.12
Education Cess New 2.00% 1.92
Higher Edu. Cess New 1.00% 0.96
For bank use only
(Rounded Up)
EFT
605.00
Customer ID 1019984975
Account Number 1019984980
Invoice Number 10199849800033
Invoice Date 05/10/2014
Invoice Period 01/09/2014 to 30/09/2014
Due Date 29/10/2014
Customer Type INDIVIDUAL
This is a Computer generated Bill and hence
does not require any Signature.
Due Date: 29/10/2014
Invoice No.: 10199849800033
Amount Due : 605.00
Account No.: 1019984980
Invoice Date: 05/10/2014
Accounts Officer (TR)
Recurring Charges
P
A
N

N
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m
b
e
r




A
A
B
C
B
5
5
7
6
G
-0.20
=
Account Balance
604.25
"Please pay current bill amount only, if the
previous telephone bill amount has already
been paid."
BSNL has launched facility for " Speed
Restoration " under Fair Usage Policy (FUP)
for Unlimited BB plans. Charges are Rs
100/200/300/500 for additional
2GB/5GB/10GB/20GB data transfer blocks at
higher speed for rest of the month. For
details please visit customer service center or
contact on 1500.
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Phone Number 0120-2414533
Phone No. : 0120-2414533
BHARAT SANCHAR NIGAM LIMITED
Noi da Tel ec om Di st r i c t
o
f

2
BHARAT SANCHAR NI GAM LI MI TED
Account Number 1019984980 Invoice Date 05/10/2014 Invoice Number 10199849800033
Plan BB-HOME-UL-750-PLUS-COMBO-MONTHLY_R Phone Number / UserName 0120-2414533
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local LL BSNL 1 00:00:06 1.20 0.00 1.200
Total Charges (Rs.) 1.20 0.00 1.20
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
LL-FREE-CALLS-NIL-1_R 01/09/14 to 30/09/14 -0.20
Total Discounts (Rs.) -0.20
Plan BB-HOME-UL-800-PLUS-COMBO-MONTHLY_R Phone Number / UserName an1202414533_ncdr
Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BB-HOME-UL-800-PLUS-COMBO-MONTHLY_R 01/09/14 to 30/09/14 NA NA 800.00
Total Charges (Rs.) 800.00
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Standard Time Rate BSNL Broadband 15434769 15434769 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB
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