PAGE 1 of 1 % GMTD,BSNL,NALGONDA Mobile Number : 9490138855 LALITHA HARI Bill No. & Date : 805088513 04/12/2013 H.

L A L I T H A Payment Due Date : 20/12/2013 FLAT NO 303, V R SAI BHASJARA RAO RESIDENCY,D. NO 2-02-1123/2A/2A1 Billing Period : 01/11/2013 to 30/11/2013 NEW NALLAKUNTA Tariff Plan: Plan 525 HYDERABAD AP - 500 044 Balance of S.D.[for info only]:0.00 Previous Balance Payment Received (-) 0.00 0.00 Credit Limit: Rs. 2500.00 Account No.: 201534326 Payment Reversal (+) Current Bill Amount (+) Total Amount Due 0.00 0.00 0.00 Current invoice claim summary Fixed Monthly Charges One Time Charges Usage Charges Miscellaneous Charges Discounts Adjustments Total Charges Late Fee Billed Amount Total Amount Due Amount Rs. Ps. 0.00 0.00 102.58 0.00 -102.58 0.00 0.00 0.00 0.00 0.00

Details of claims / adjustments / discounts / payments From Date To Date Duration(sec)/No. OUTGOING CALLS Local Calls to Non BSNL Mobile 7989 Local Calls to LandLine/Others 2637 STD Calls to Non BSNL Mobile 3822 SMS Usage Local SMS to BSNL 3 Local SMS to Non BSNL 1 Discounts Free SMS(Plan 525) - 9490138855 Free Talk(Plan 525) -Own/Other N - 9490138855

Rs. Ps.

54.80 14.05 32.53 0.90 0.30 -1.20 -101.38

Balance of Voluntary Deposit: [For Information only] 0.00 Accounts Officer (Mobile) O/o GMTD BSNL AP-NALGONDA Telephone No: 8682222448 Ser. Tax Regn. No: AABCB5576GST031 PAN of BSNL: AABCB5576G Due to introduction of unified data packs, subscribers not opted till date are placed in the nearest new Add on Pack by default

E&O.E - PAYMENT SLIP % GMTD,BSNL,NALGONDA Mobile Number : 9490138855 LALITHA HARI Account No.: 201534326 H. L A L I T H A Bill No. & Date : 805088513 04/12/2013 FLAT NO 303, V R SAI BHASJARA RAO RESIDENCY,D. NO 2-02-1123/2A/2A1 Billing Period : 01/11/2013 to 30/11/2013 NEW NALLAKUNTA HYDERABAD AP - 500 044 TOTAL AMOUNT DUE: 0.00 PAYMENT DUE DATE: 20/12/2013 AMOUNT PAID (Rs.): Cheque/DD No. Cheque/DD Date Cheque/DD Bank

2015343268050885130412130