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1014359631 1014484795 10144847950036 05/04/2013 01/03/2013 to 31/03/2013 26/04/2013 STATE GOVERNMENT 0194-2507519 Amount Payable
Account Summary
Previous Balance
Amount (Rs.)
480.00 0.00 672.43 -483.14 0.00 PAN Number
Total Charges
669.29
AABCB5576G
Counter Foil
26/04/2013
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name
EFT
Diners
Amex
Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, SRINAGAR Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only
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1014484795
Invoice Date
05/04/2013
Invoice Number
10144847950036 0194-2507519
Charges 180.00 180.00
Recurring Charges Product LANDLINE Total Charges (Rs.) Usage Charges Phone Calls Local Cellular Local LL BSNL Total Charges (Rs.)
For BB 1 Unit = 1 KB
Units 16 22
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BBG-HOME-250-MONTHLY_R
Plan BBG-HOME-250-MONTHLY_R BBG-HOME-250-MONTHLY_R Period 01/03/13 to 31/03/13 01/03/13 to 31/03/13
Recurring Charges Product BROADBAND BB_MODEM_TYPE_B1 Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB
Units 2187770
Duration/Volume 2187770
Discounts Discount Type MODEM_24_MONTH_PERIODIC_50_PERCENT CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME ADDITIONAL-CENTRAL-GOVT-DISC BB-FREE-USG-1GB 0 - 1048576 Units@100.00% Total Discounts (Rs.)
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