BHARAT SANCHAR NIGAM LIMITED

Kota Telecom District

Telephone Bill Name & Address of the Customer VIMLA KUMARI GUPTA AHM NURSE MIDWIFE 25/228 NEAR BUNDI BUS STAND NAYA PURA KOTA RAJASTHAN 324001 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 2000.00 Customer Type Phone Number Last Payment 615.70 616.00 + 0.00 Adjustments + 551.50 Current Charges = 551.20 Account Balance = 552.00
( Ro und ed Up )

1009989075 1010076953 10100769530026 08/02/2012 01/01/2012 to 31/01/2012 01/03/2012 INDIVIDUAL 0744-2326917 Amount Payable

Account Summary
Previous Balance

Payment Details Description Date Payments 17/01/12

Summary of Current Charges

Amount(Rs.) 616.00 Recurring Charges

Amount (Rs.)
625.00 0.00 88.00 -213.00

One Time Charges Usage Charges

Tax Discount

51.50

Total Charges

551.50

Tax Details Description Tax Rate Amount (Rs.) Service Tax 10.00% 50.00 Educational Cess 0.20% 1.00 Higher Edu. Cess 0.10% 0.50

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

Kota Telecom District

Invoice No.: 10100769530026 Invoice Date: 08/02/2012 Due Date:
Mode of payment Cheque/DD No.

BHARAT SANCHAR NIGAM LTD

Account No.: 1010076953 Phone No. : 0744-2326917 Amount Due : 552.00

01/03/2012
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, KOTA Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only Expiry Date

For bank use only

Page 1

BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1010076953 Invoice Date 08/02/2012 Invoice Number Phone Number / UserName 10100769530026 0744-2326917 BB-HOME-COMBO-UL-625-MONTHLY

Usage Charges Phone Calls Local Cellular Special Number Band 8 STD Cellular Total Charges (Rs.)
F or BB 1 Uni t = 1 KB

Units Duration/Volume Gross Amt Discount Net Amt 12 00:09:55 12.00 0.00 12.000 1 00:00:08 0.00 0.00 0.000 76 01:12:52 76.00 0.00 76.000 88.00 0.00 88.00

Discounts Discount Type LL-FREE-CALLS-100-1 Total Discounts (Rs.) Period 01/01/12 to 31/01/12 Discounts -88.00 -88.00

BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1010076953 Invoice Date 08/02/2012 Invoice Number 10100769530026 kth2326917 BB-HOME-COMBO-UL-625-MONTHLY
Plan

Phone Number / UserName

Period Qty Rate Charges

Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
F or BB 1 Uni t = 1 KB

BB-HOME-COMBO-UL-625-MONTHLY 01/01/12 to 31/01/12 NA NA 625.00 625.00

Units Duration/Volume Gross Amt Discount Net Amt 15464631 15464631 0.00 0.00 0.000 0.00 0.00 0.00

Discounts Period Discount Type CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME 01/01/12 to 31/01/12 Total Discounts (Rs.) Discounts -125.00 -125.00