PAGE 1 of 1 CPWD MR. V.C.VASUDEVAN . 4TH FLOOR E WING KENDRIYA SADAN KORAMANGALA BANGALORE KA - 560034 Balance of S.D.

[for info only]:0.00 Previous Balance Payment Received (-) 204.00 204.00 Mobile Number : 9449034271 Bill No. & Date : 747368051 05/06/2012 Payment Due Date : 23/06/2012 Billing Period : 01/05/2012 to 31/05/2012 Tariff Plan: Plan 100 (New Plan -99)

Credit Limit: Rs. 500.00 Account No.: 201395150 Payment Reversal (+) Current Bill Amount (+) Total Amount Due 0.00 206.00 206.00 Current invoice claim Amount [Example:Email abc@gmail.com] summary Rs. Ps. Fixed Monthly Charges 99.00 One Time Charges 0.00 Usage Charges 154.90 Miscellaneous Charges 0.00 Discounts -70.54 Adjustments 0.00 Total Charges 183.36 Service Tax @12% 22.00 Education Cess @ 2% on service tax 0.44 Sec. and Higher Education Cess @ 1% on service tax 0.22 Late Fee 0.00 Billed Amount 206.00 Total Amount Due 206.00 Balance of Voluntary Deposit: [For Information only] 0.00 Accounts Officer (Mobile) O/o GMTD BSNL KA-BANGALORE Telephone No: 80223538020x0a, 1b*p1659Y Ser. Tax Regn. No: AACB5576G ST 020 PAN of BSNL: AABCB5576G This bill is payable through E.C.S. . . . . 2.Get your mobile bill through Email, send SMS as Email Email id to 53733

Details of claims / adjustments / discounts / payments From Date To Date Voice Usage Charges OUTGOING CALLS Local Calls to Non BSNL Mobile Local Calls to LandLine/Others STD Calls to BSNL Mobile STD Calls to Non BSNL Mobile STD Calls to LandLine/Others SMS Usage National SMS to BSNL National SMS to Non BSNL VAS/Others ROAMING CALLS National Roaming Incoming Calls Outgoing Calls SMS Permium/Content Charges SMS Permium/Content Calls Discounts ECS/BILL DESK DISCOUNT FREE SMS - 9449034271 FREE TALK - 9449034271 FREE TALK - 9449034271 Payment Received EFT Payment - KA1 01/06/2012 30/06/2012 Duration(sec)/No. 2323 1219 2155 283 1049 7 2 8 99.00

31.27 27.15 26.55 4.72 11.80 3.43 0.98 16.00

353 467 10

6.00 17.00 10.00 -1.81 -4.41 -25.97 -38.35 204.00

100 75 75 19/05/2012

Rs. Ps. E&O.E - PAYMENT SLIP CPWD MR. V.C.VASUDEVAN . 4TH FLOOR E WING KENDRIYA SADAN KORAMANGALA BANGALORE KA - 560034 TOTAL AMOUNT DUE: 206.00 Cheque/DD No. Mobile Number : Account No.: Bill No. & Date : Billing Period : 01/05/2012 to 31/05/2012 9449034271 201395150 747368051 05/06/2012

PAYMENT DUE DATE: 23/06/2012 Cheque/DD Date

AMOUNT PAID (Rs.):

Cheque/DD Bank
20139515074736805105061220600