BHARAT SANCHAR NIGAM LIMITED

Faridabad Telecom District

Telephone Bill Name & Address of the Customer SALIL KUMAR JAISWAL 125/8 NEW COLONY PALWAL PALWAL HA 121102.02 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit Loyalty Point 1650.00 8 Last Payment 365.48 0.00 + 10.00 Adjustments + 365.17 Customer Type Phone Number Current Charges = 740.65 Account Balance = 741.00
(Rounded Up)

1004488679 1004675315 10046753150044 05/09/2013 01/08/2013 to 31/08/2013 27/09/2013 INDIVIDUAL 01275-251614 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.)
325.00 0.00 0.00 0.00 40.17 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges

365.17

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

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 39.00 0.78 0.39

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

Invoice No.: 10046753150044 Invoice Date: 05/09/2013 Due Date:
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

BHARAT SANCHAR NIGAM LTD

Account No.: 1004675315 Phone No. : 01275-251614 Amount Due : 741.00

27/09/2013
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's 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, 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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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan SULAB-L
Plan SULAB-L Period 01/08/13 to 31/08/13

1004675315

Invoice Date

05/09/2013

Invoice Number

10046753150044 01275-251614
Charges 75.00 75.00

Phone Number / UserName

Qty NA Rate NA

Recurring Charges Product LANDLINE Total Charges (Rs.)

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1004675315 Invoice Date 05/09/2013 Invoice Number Phone Number / UserName
Plan BBG-HOME-250-MONTHLY_R Period 01/08/13 to 31/08/13 Qty NA Rate NA

10046753150044

BBG-HOME-250-MONTHLY_R

sa1275251614_ncdr
Charges 250.00 250.00

Recurring Charges Product BROADBAND Total Charges (Rs.)

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