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Telephone Bill Name & Address of the Customer C I D UNIT NARNAUL NARNAUL . HARYANA 12300102.

0 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 0.00 Customer Type Phone Number Last Payment 5473.41 0.00 + 95.66 Adjustments + 6092.16 Current Charges = 11661.23 Account Balance =
(Rounded Up)

1007989340 1008058238 10080582380021 04/12/2012 01/10/2012 to 30/11/2012 26/12/2012 STATE GOVERNMENT 01282-251113 Amount Payable

Account Summary
Previous Balance

11662.00

Plan VPN-MCU1-HRPB-GOVT,LO-KAR-LO-BAT-Haryana
Adjustments Adjustment Description Penalty For Late Payments Made Total Charges (Rs.) Recurring Charges Product LANDLINE LANDLINE DISCOUNT DISCOUNT Total Charges (Rs.) Plan VPN-MCU1-HRPB-GOVT VPN-MCU1-HRPB-GOVT LO-KAR-LO-BAT-Haryana LO-KAR-LO-BAT-Haryana Period 01/10/12 to 31/10/12 01/11/12 to 30/11/12 01/10/12 to 31/10/12 01/11/12 to 30/11/12 Qty NA NA NA NA Charges 95.66 95.66

Summary of Current Charges


Recurring Charges One Time Charges

Amount (Rs.)
896.00 0.00 4842.00 -316.00 670.16 PAN Number

Rate Charges Usage Charges NA 299.00 NA 299.00 Discount NA 149.00 Tax NA 149.00 896.00 Net Amt 3865.000 0.000 0.000 199.000 446.000 16.000 0.000 0.000 4526.00 Discounts -170.00

Total Charges

Usage Charges Phone Calls Local Cellular Local LL BSNL Special Number Band 8 STD Cellular STD Inter Circle GT50 BSNL STD Inter Circle GT50 Non BSNL STD Intra Circle GT50 BSNL STD Intra Circle LT50 BSNL Total Charges (Rs.) Discounts Discount Type LO-KAR-LO-BAT-HR 0.00 - 170.00 Units@100.00% LO-KAR-LO-BAT-HR 0.00 - 146.00 Units@100.00% Total Discounts (Rs.)

6092.16

Units 3865 102 3 199 446 16 224 38

Duration/Vol Gross Amt 60:10:03 3865.00 01:54:02 54.00 00:01:04 0.00 02:44:10 199.00 07:35:37 446.00 00:16:34 16.00 04:22:07 224.00 00:54:04 38.00 4842.00

Disc 0.00 54.00 0.00 0.00 0.00 0.00 224.00 38.00 316.00

Tax Details Description Service Tax New Education Cess New Higher Edu. Cess New

AABCB5576G

Tax Rate Amount (Rs.) 12.00% 650.64 0.24% 13.01 0.12% 6.51

Period 01/10/12 to 31/10/12 01/11/12 to 30/11/12

-146.00 -316.00

Accounts Officer (TR)


"Please pay current bill amount only, if the previous telephone bill amount has already been paid." This is a Computer generated Bill and hence does not require any Signature.
E & OE

Counter Foil

Narnaul Telecom District


Invoice No.: 10080582380021 Invoice Date: 04/12/2012 Due Date:
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

BHARAT SANCHAR NIGAM LTD

Account No.: 1008058238 Phone No. : 01282-251113 Amount Due : 11662.00

26/12/2012
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holders Name

E-payment Branch Masters

EFT

Diners

Amex

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, NARNAUL Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only

For bank use only

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