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Kamrup Telecom District
Name & Address of the Customer:

BILL MAIL SERVICE Postage paid in advance
Vide LicenceNo.PP/03/2001


P O Stamp

INFORMATION TO CUSTOMER I) For Fault Repair, Dial: 198 For Customer Care &Billing enquiry,Dial: 1500 Further Details of Customer grievance redressal mechanism is available at our website II) Telephone Bills can be paid by Cash / Cheque / DD / Debit / Credit Cards at the following centers. (a) All Online Cash Counters and Customer Service Centres of BSNL. (b) All Head Post Offices and designated Sub / Branch Post Offices up to Pay By Date. (c) E-Seva Counters up to 3 days after Pay By Date. (d) All branches of Syndicate / Indian Bank / UTI ATM. (e) Tech Process / Bill Desk (ECS)/ ICICI Gateway (Credit / Debit Cards). (f) Payment can also be made through ECS and Internet Banking. For Internet banking please Logon to "" III) Cheque / DD May be drawn in favour of AO (Cash), BSNL, Kamrup for making payment at BSNL Bill Collection Centres & CTOs / DTOs. Telephone Bills will be accepted in CASH up to Rs 5000/-. IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area. V) (a) No Migration fee is chargeable for migration to any tariff plan. (b) No increase is permissible in any item of tariff for a period of SIX months from the date of enrolment of a subscriber under a tariff plan. (c) No charge to be levied for any service without explicit consent of the consumer. (d) Refund of Security Deposit for providing telephone service to be made, within 60 days of closure of telephone connection, Otherwise eligible for interest @ 10% Per Annum. (e) Please logon for tariff Plan and Financial implications on (f)Broadband Toll Free Help Desk Number -1800 424 1600 VI) Dial 1960 to know the name and address of the customer and STD Codes / 60 seconds pulse rate.

NOTE: 1). BSNL Broadband is available on demand. Speed between 256Kbps / 2 Mb. Contact Commercial Officer concerned / Customer Service Center. 2). Customers are advised to change their password frequently. 3). STD facility on the phone provided to you is available now by default. In case of unwillingness to have STD facility,you may opt in writing for barring of STD facilty. ENJOY RING BACK TONES ON BSNL LANDLINE(CALL 56700 For Registration) SL.No 01 02 03 04 PARTICULARS Monthly fixed charges IVRS Charges for 56700 Song Selection (Content charges per RBT download)Excluding access charges using IVRS/Website Validity CHARGES Rs.25 Rs.2.00 per min Rs.12.00 30 Days TO AVOID UNWANTED TELEMARKETING CALLS: REGISTER YOUR TELEPHONE NUMBER IN NDNC REGISTRY CALL 1909 or SEND SMS "START DND" ON 1909


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..00 104.gGxgDpaeP Credit/Debit Card Branch___________________ E-Payment Amount________________ Visa Diners Master Amex Cheque /DD No.....Kamrup...LASTGATE......opt for ECS or pay bills online at www.....____________ Please Charge Rs.00 Summary of Charges Monthly Charges Usage Charges One Time Charges Discounts Service Tax Registration No: AABCB5576GST141 Service Tax Late Fee Total Charges (Rs.00 43. Minimum Late Fee is Rs 10/-..USYTApyMqbMW.00% Amount 101..00 947.19 = 947... if paid) Payments Received B Balance Amount C=A-B Current Bill Amount E A E+C-D 953....01 Accounts Officer(TR) This is a Computer generated Bill and hence does not require any Signature PAN No: AABCB5576G 'Enjoy hassle free payment mode . RUKMININAGAR....) Tax Details Description Service Tax Educational CESS Higher Edu...00 0....02 1.. beyond Free Calls in each category”.) 4C KUNDIL PATH.. DISPUR ............00% 1..19 Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Pay By Date.00 954...00% 2.. CESS Tax Rate 12..) 800....H/NO-10........BHARAT SANCHAR NIGAM LIMITED Kamrup Telecom District Telephone Bill Name & Address of the Customer: NARESH KUMAR GOYAL UNIQUE HEIGHTS.......16 2.05/09/2013 01/08/2013 to 31/08/2013 25/09/2013 Individual 89... 1.9xGNbMqb...... E & OE .00 Amount(Rs. ____________________________________Card Expiry Date______ Signature ________________Card Holder's Name _____________________________________________________ Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded up) in favour of AO (Cash)..... GUWAHATI AS 781006 Customer Id Account Number Phone Number Bill Number & Date Bill Period Payment Due Date Customer Type Credit Limit Loyalty Points Adjustments D 3000194226 8000194306 03612266726 115423464 .00 per call for on-net calls and @ Rs.19 0. 1.. Page 2 of 3 .......00 + 947.00 25/09/2013 Mode of Payment JLYivc.......' “Following changes in Tariff effective from 1/5/2013 for ‘General’ and ‘One India’ Urban Plans – Free Calls calculated as 25 each for on-net and off-net calls per month & all calls are chargeable @ Re.20 per call for off-net calls.......00 = -0.. BHARAT SANCHAR NIGAM LIMITED COUNTER FOIL Kamrup Telecom District Account Number Bill Number 8000194306 Phone Number 115423464 Bill Date 03612266726 Amount Payable 05/09/2013 Payment Due Date 947.00 0.50 - 954.. Account Level Details Payment Details Description Cash Payment Total Date 22/08/2013 Amount(Rs..... Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.50 + 0...USYTHfaeP Cash Date__________ For Use of PO's/ Banks only Cheque/DD Bank___________________ JLYivc.....00 Amount Payable (Rounded to next Rupee) Account Summary(In Rupees) Previous Balance (Ignore.. ________Against Card No...

00 One Time Charges 0.00 0.00 Net Amount(Rs.20 LL STD Call Date Time Called Number 03/08/13 10:43 09911243045 Duration Units Net Amt 00:00:05 1 1.) 800.00 43.00 0.20 LL STD Call Date Time Called Number 03/08/13 10:44 09911243045 Duration Units Net Amt 00:02:10 3 3.LASTGATE.00 0. GUWAHATI AS 781006 List of Services Phone Number/Service ID 03612266726 gs3612266726_ecdrid Monthly Charges 0.00 0. 4C KUNDIL PATH.00 Phone Number/Service ID 03612266726 Bill Plan: BB .) 0.00 22. DISPUR .00 Usage Charges Description Broadband Day Usage BB Night Usage (2AM-8AM) Total Units in KB 24371978 2252259 26624237 Duration(hh:mm:ss) 283:09:13 28:57:47 312:07:00 Gross Amt(Rs.00 Net Amount(Rs.Fixed Monthly Charge Total Start Date 01/08/2013 End Date 31/08/2013 Amount(Rs.) 21.BHARAT SANCHAR NIGAM LIMITED Kamrup Telecom District Account Number 8000194306 Bill Number 115423464 Bill Date 05/09/2013 Payment Due Date 25/09/2013 Name & Address of the Customer: NARESH KUMAR GOYAL UNIQUE HEIGHTS.00 800.) 0.00 Discounts 0. Monthly Charges Description BB .H/NO-10. RUKMININAGAR.00 Discount(Rs.) 21.00 0.00 800.00 0.00 Itemised Call Details LL STD Call Date Time Called Number 03/08/13 10:42 09911243045 Duration Units Net Amt 00:00:24 1 1.60 Phone Number/Service ID gs3612266726_ecdrid Bill Plan: BB .00 Discount(Rs.00 0.) 0.00 22.00 0.00 43.Home Unlimited 800 PLUS-Combo.00 0.00 Usage Charges 43.00 0.00 0.) 0.00 Page 3 of 3 .Home Unlimited 800 PLUS-Combo. Usage Charges Description LL Local Call LL STD Call Total Units 19 21 40 Duration(hh:mm:ss) 00:14:14 00:42:34 00:56:48 Gross Amt(Rs.