BHARAT SANCHAR NIGAM LIMITED

Faridabad Telecom District

Telephone Bill Name & Address of the Customer Sri. DEVENDER KUMAR CHAWLA . 2D-89 . NIT FARIDABAD N I TFBD FARIDABAD FARIDABAD HA 121001 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 1000.00 Customer Type Phone Number Last Payment 3835.86 0.00 + 10.00 Adjustments + 0.00 Current Charges = 3845.86 Account Balance = 3846.00
(Rounded Up)

1004591095 1004653801 10046538010023 10/01/2012 01/12/2011 to 31/12/2011 01/02/2012 INDIVIDUAL 0129-2411554 Amount Payable

Account Summary
Previous Balance

Adjustments Adjustment Description Penalty For Late Payments Made Total Charges (Rs.)

Summary of Current Charges

Charges 10.00 10.00

Amount (Rs.)
0.00 0.00 0.00 0.00 0.00 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges

0.00

AABCB5576G

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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

Faridabad Telecom District

Account No.: 1004653801 Phone No. : 0129-2411554 Invoice Date: 10/01/2012
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10046538010023 Amount Due : 3846.00 Due Date:

E-payment Branch Masters Diners Amex

01/02/2012
EFT

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

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