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BHARAT SANCHAR NIGAM LIMITED

Gwalior Telecom District


Telephone Bill
Name & Address of the Customer

Customer ID
SMT NIRMAL SHARMA .
Account Number
SHRIRAM
W/O SH SHRIGUPTA
RAM SHARMA
number
S/O
GOPAL
PRASAD
GUPTA
IinvoiceNumber
W/O SH SHRI RAM SHARMA SHRI RAM COLONY GEETA TILKIS K DABRA SHRI RAM COLONY GEET
Invoice
MP
19-PREETI
COLONY NEAR LUV KUSH VATIKA BEHIND SWAMBER LODGE DABRA
Invoice Date
475110
(MP)-475110
(MP) -475110
INDIA
India
Invoice Period
Loyalty Point
279
Due Date
Credit Limit
3678.00
Customer Type
Deposit
2150.00
Phone Number
Account Summary
Last Payment

Previous Balance
-0.60

Adjustments
+

Current Charges

1002681100
10026811000061
04/05/2015
01/04/2015 to 30/04/2015
26/05/2015
INDIVIDUAL
07524-224709

Account Balance

0.00

1002539570

0.00

Amount Payable
(Rounded Up)

-0.60

0.00

-0.60

Summary of
Current Charges

Amount (Rs.)
0.00

One Time Charges

0.00

Usage Charges

0.00

Discount

0.00

Tax

0.00

0.00

BSNL has introduced, Unlimited Free Night


Calling from 09.00P.M. to 07.00 A.M. from
BSNL Landline Phones to any network on
All-India Basis w.e.f. 01-May-2015.

AABCB5576G

SERVICE TAX REG. NUMBER : AABCB5576GSD780

Total Charges

PAN Number

Recurring Charges

Under this scheme all major Landline


General plans of Rural & Urban areas,
Landline Special plans as well as Combo
(Landline+Broadband) plans are covered.
Fixed Monthly Charges and Free calls are
revised for certain plans.For more details
please visit www.bsnl.co.in or Customer Service
Center or contact 1500.
Pay your bill online on www.bsnl.co.in

Accounts Officer (TR)


This is a Computer generated Bill and does not
require any Signature.
E & OE

Counter Foil

Gwalior Telecom District

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10026811000061

Account No.: 1002681100


07524-224709

Invoice Date: 04/05/2015

Phone No.:

Due Date:

Amount Due : -0.60

26/05/2015

Mode of payment

Cash

Cheque/DD

Cheque/DD No.

Dated

Please Charge Rs.

Against Card no.

Expiry Date

Signature

Credit / Debit Card

E-payment

Bank

EFT
Branch

Visa

Masters

Diners

Card Holder's Name

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

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Amex

BHARAT SANCHAR NIGAM LIMITED


Account Number
Plan

1002681100

Invoice Date

04/05/2015

BBG-COMBO-ULD-4245-CS29-SIX-MONTHLY
Usage Charges
Phone Calls

Units

Duration/Volume

BSNL Broadband

6855798

6855798

Total Charges (Rs.)

Invoice Number
Phone Number / UserName

10026811000061

sm7524224709_wcdr

Gross Amt

Discount

Net Amt

0.00

0.00

0.000

0.00

0.00

0.00

For BB 1 Unit = 1 KB

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