BSNL PAN No: AABCB5576G

ST Regn No: AABCB5576G ST023

Unique ID No
Phone Number
Bill Number
Bill Period
Payment Due Date
Exchange

Name & Address of the Customer:

Mr ARUN GEORGE SEBIN . C/o SEBASTIAN

K-1 S-4
VGN MINERVA GURUSAMY RD
V G N MINERVA NOLAMBUR
CHENNAI 600037

OMR

CMR

Gross Calls
0

Credit Calls

Dr Calls

31-JAN-13
55
7

BB Inst

Fr Calls

Broadband/Debit Details
Plan No
FHUL750
Billing
Dec-2012
FMC From
28-JAN-13
FMC To
FMC Amt
Modem FMC

CNCHN20130153213
28384576
T1002201374571047Y
28-JAN-13 to 31-JAN-13
04-MAR-13
MGW

500

Net Calls
0

Summary of Charges
Fixed Monthly Chgs
Call Chgs
Trunk Call Chgs
Overseas Call Chgs
Facility Chgs
Phonograms
Debits
Service Tax
Credits
Deposits

0.00
0.00
0.00
0.00
0.00
0.00
562.00
69.00
0.00
1825.00

Gross Amount

2456.00

Surcharge due
if paid after due date

20.00

FTTH bill could be viewed

and downloaded through
http://chennai.bsnl.co.in
Accounts Officer(TR)
Chennai Telephones

...........................................................................................................
BHARAT SANCHAR NIGAM LIMITED
COUNTER FOIL
Chennai Telephones

Unique ID No
Bill Number

CNCHN20130153213 Phone Number

T1002201374571047Y Bill Date
Payment Due Date

28384576
10-FEB-13
04-MAR-13

Amount Payable
Surcharge
Amount After Due Date

2456.00
20.00
2476.00

Please pay through http:/portal.bsnl.in or BSNL CSC only.

Mode of Payment
Cheque /DD No.____________

Cash
Date__________

Cheque/DD
Bank___________________

Credit/Debit Card
Branch___________________

E-Payment
Amount________________

Please Charge Rs________Against Card No. ____________________________________Card Expiry Date______

Visa

Master

Signature ________________Card Holders Name _____________________________________________________

Diners

Amex

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