Professional Documents
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1018650778 1018700366 10187003660052 05/04/2014 01/03/2014 to 31/03/2014 28/04/2014 INDIVIDUAL 01334-234155 Amount Payable
Account Summary
Previous Balance
Amount (Rs.)
900.00 0.00 37.20 -120.00 101.00 PAN Number
Total Charges
918.20
Tax Details Description Service Tax New Education Cess New Higher Edu. Cess New
AABCB5576G
Counter Foil
28/04/2014
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name
EFT
Diners
Amex
Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, HARDWAR Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only
Page 1
Units 6 25
Plan
BBG-COMBO-ULD-900-MONTHLY_R
Plan BBG-COMBO-ULD-900-MONTHLY_R Period
id1334234155
Charges 900.00 900.00
Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls Standard Time Rate BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB
01/03/14 to 31/03/14
Units 25152982
Duration/Volume 25152982
Page 2
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