BHARAT SANCHAR NIGAM LIMITED

Bikaner Telecom District

Telephone Bill Name & Address of the Customer Mr. YASHPAL AHUJA S/O SURESH KUMAR . 5-E-233 JNV COLONYJNV COLONY BIKANER BIKANER RJ 334003 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit Loyalty Point 1000.00 0 Last Payment 145.10 200.00 + 0.00 Adjustments + 56.63 Customer Type Phone Number Current Charges = 1.73 Account Balance = 2.00
(Rounded Up)

1014065819 1014119304 10141193040042 06/10/2013 01/09/2013 to 30/09/2013 28/10/2013 INDIVIDUAL 0151-2231780 Amount Payable

Account Summary
Previous Balance

Payment Details Description Payments

Summary of Current Charges

Date 27/09/13 Amount(Rs.) 200.00

Amount (Rs.)
0.00 0.00 469.08 -418.68 6.23 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges

56.63

Tax Details Description Service Tax New Education Cess New Higher Edu. Cess New

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 6.05 0.12 0.06

1. BSNL has revised the fixed monthly charges from Rs. 60/- to Rs. 70/- in respect of General Category Landline customers of rural exchanges having capacity less than 1000 lines w.e.f. 01.10.2013. 2. BSNL has reduced the discount from existing 20% to 10% for the serving and retired Central/state govt/PSU employees(existing and new)under DSL Broadband w.e.f. 01/10/2013 and the revised discount shall be applicable on bills issued from 01/11/2013 onward.

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

Bikaner Telecom District

Invoice No.: 10141193040042 Invoice Date: 06/10/2013 Due Date:
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

BHARAT SANCHAR NIGAM LTD

Account No.: 1014119304 Phone No. : 0151-2231780 Amount Due : 2.00

28/10/2013
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, BIKANER Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1014119304 Invoice Date 06/10/2013 Invoice Number 10141193040042 0151-2231780 BBG-FN-HOME-500-COMBO-ANNUAL_R Phone Number / UserName

Usage Charges Phone Calls Local Cellular Local LL BSNL Special Number Band 8 Total Charges (Rs.)
For BB 1 Unit = 1 KB

Units 55 58 3

Duration/Volume 00:34:19 02:18:35 00:01:40

Gross Amt 66.00 69.60 0.00 135.60

Discount 0.00 0.00 0.00 0.00

Net Amt 66.000 69.600 0.000 135.60

Discounts Discount Type LL-FREE-CALLS-175-1_ONNET_NONNCR_R Total Discounts (Rs.)

Period 01/09/13 to 30/09/13

Discounts -85.20 -85.20

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1014119304 Invoice Date 06/10/2013 Invoice Number 10141193040042 ahuja_yash BBG-FN-HOME-500-COMBO-ANNUAL_R Phone Number / UserName

Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)

For BB 1 Unit = 1 KB

Units 6366834

Duration/Volume 6366834

Gross Amt 333.48 333.48

Discount 333.48 333.48

Net Amt 0.000 0.00

Discounts Discount Type BB-FREE-USG-1.5GB-FN 0.00 - 333.48 Units@100.00% Total Discounts (Rs.)

Period 01/09/13 to 30/09/13

Discounts -333.48 -333.48

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