508.

00
One Time Charges
+ -
BHARAT SANCHAR NIGAM LTD
Amount Payable
(Rounded Up)
Name & Address of the Customer
Counter Foil
Diners Masters Visa
Card Holder's Name Signature
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, JUNAGARH
Expiry Date
Against Card no. Please Charge Rs.
Branch Bank
Cheque/DD E-payment Credit / Debit Card
Dated Cheque/DD No.
Cash Mode of payment
Previous Balance
= +
Last Payment Current Charges
Usage Charges
Tax
Discount
Summary of
Current Charges
Amount (Rs.)
Total Charges
Adjustments
MARVANYA ASHVINKUMAR VALLABHDAS .
370 RAIJI NAGAR RAIJINAGAR STREET NO 13 NEAR MOTI BAUG
MOTIBAGJUNAGADH JUNAGADH JUNAGADH
GJ
362002
India
252.81
0.00 10.00 252.81
0.00
250.00
46.48
27.81
244.21
Deposit 2750.00
Amex
Telephone Bill
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
E & OE
Junagarh Telecom District
Account Summary
Tax Details
Description Tax Rate Amount (Rs.)
Service Tax 12.00% 27.00
Education Cess 0.24% 0.54
Higher Edu. Cess 0.12% 0.27
For bank use only
EFT
Customer ID 1016028758
Account Number 1016156962
Invoice Number 10161569620035
Invoice Date 07/12/2013
Invoice Period 01/11/2013 to 30/11/2013
Due Date 30/12/2013
Customer Type STATE GOVERNMENT
This is a Computer generated Bill and does not
require any Signature.
Due Date: 30/12/2013
Invoice No.: 10161569620035
Amount Due : 508.00
Account No.: 1016156962
Invoice Date: 07/12/2013
Accounts Officer (TR)
Recurring Charges
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A
B
C
B
5
5
7
6
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-71.48
Account Balance
=
507.02
" Now you can also pay BSNL Landline / Mobile
Bills and recharge prepaid mobile using your
mobile handset ( Android / Windows).
Download My BSNL App at
http://myapp.bsnl.co.in "
GO GREEN INITIATIVE : Register for bill
through " E-mail Only " option. Get 10 loyalty
reward points. Visit nearest CSC /
www.bsnl.co.in and Click on <Customer Care>
Mentioned Due Date is for current Invoice.
If the previous Telephone bill amount has
already been paid, please pay current bill
amount only.
Loyalty Point 0
Page 1
Adjustments
Adjustment Description Charges
Penalty For Late Payments Made 10.00
Total Charges (Rs.) 10.00
0285-2674208 Phone Number
0285-2674208 Phone No.:
BHARAT SANCHAR NIGAM LIMITED
J unagar h Tel ec om Di st r i c t

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of 3
BHARAT SANCHAR NI GAM LI MI TED
Account Number 1016156962 Invoice Number 10161569620035 Invoice Date 07/12/2013
Page 2
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 29 00:28:11 29.00 0.00 29.000
STD Intra Circle GT50 BSNL 2 00:05:48 2.00 0.00 2.000
Total Charges (Rs.) 31.00 0.00 31.00
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
LL-FREE-CALLS-50-1(LOCAL+STD ONLY) 01/11/13 to 30/11/13 -31.00
Total Discounts (Rs.) -31.00
Plan GENERAL-URBAN-GT-30000 Phone Number / UserName 0285-2674208
of 3
BHARAT SANCHAR NI GAM LI MI TED
Account Number 1016156962 Invoice Number 10161569620035 Invoice Date 07/12/2013
Page 3
Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BBG-HOME-250-MONTHLY 01/11/13 to 30/11/13 NA NA 250.00
Total Charges (Rs.) 250.00
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
BSNL Broadband 53381 53381 15.48 15.48 0.000
Total Charges (Rs.) 15.48 15.48 0.00
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
BB-RENTAL-GOVT-PSU-EMPLOYEE-DISC-10% 01/11/13 to 30/11/13 -25.00
BB-FREE-USG-1GB 01/11/13 to 30/11/13
0 - 53381 Units@100.00% -15.48
Total Discounts (Rs.) -40.48
Plan BBG-HOME-250-MONTHLY Phone Number / UserName ma2852674208_wcdr
of 3