BHARAT SANCHAR NIGAM LIMITED

Jammu Telecom District

Telephone Bill
Name & Address of the Customer

Customer ID

1023281689

SAMREEN SINGH
02
SECTOR-12-NANAK NAGAR GANDHI NAGAR IN
JAMMU-JAMMU
180004
India

Account Number

1023431001

Deposit
Loyalty Point

1341.49
0

Account Summary
Previous Balance

Last Payment
-

880.69

Adjustments
+

881.00

Payment Details
Description
Payments

Invoice Number

10234310010004

Invoice Date

06/05/2016

Invoice Period

01/04/2016 to 30/04/2016

Due Date

27/05/2016

Customer Type

INDIVIDUAL

Phone Number

0191-2436367

Account Balance

Current Charges
+

0.00

Amount Payable

=
845.69

846.00

846.00
(Rounded Up)

Summary of
Current Charges
Date
19/04/16

Amount(Rs.)
881.00

Amount (Rs.)

Recurring Charges

845.00

One Time Charges

0.00

Usage Charges

1.20
-0.20

Tax

0.00

Total Charges

846.00

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

Jammu Telecom District

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10234310010004

Account No.: 1023431001

Invoice Date: 06/05/2016

Phone No. : 0191-2436367

Due Date:

Amount Due : 846.00

27/05/2016

Mode of payment

Cash

Cheque/DD

Cheque/DD No.

Dated

Please Charge Rs.

Against Card no.

Expiry Date

Signature

Credit / Debit Card

E-payment

Bank

EFT
Branch

Visa

Masters

Diners

Card Holder's Name

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, JAMMU
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only

Page 1

Amex

AABCB5576G

Dear Customer, The FMC, Free calls, and

installation charges under One India, Sulabh,
General-Urban and Rural Landline plans has
been revised. For more information please
visit http://www.bsnl.co.in.

PAN Number

Discount

BHARAT SANCHAR NIGAM LIMITED

Account Number
Plan

1023431001

Invoice Date

06/05/2016

Invoice Number

BB-HOME-UL-845-PLUS-COMBO-MONTHLY_R

10234310010004

Phone Number / UserName

0191-2436367

Usage Charges
Phone Calls

Units

Duration/Volume

Gross Amt

Discount

Net Amt

Local Cellular

00:00:08

1.20

0.00

1.200

Special Number Band 8

00:09:51

0.00

0.00

0.000

1.20

0.00

1.20

Total Charges (Rs.)

For BB 1 Unit = 1 KB

Discounts
Discount Type

Period

LL-FREE-CALLS-NIL-1_R

01/04/16 to 30/04/16

Discounts
-0.20

Total Discounts (Rs.)

Plan

-0.20

BB-HOME-UL-750-PLUS-COMBO-MONTHLY_R

Phone Number / UserName

Recurring Charges
Product

Plan

BROADBAND

BB-HOME-UL-845-PLUS-COMBO-MONTHLY_R 01/04/16 to 30/04/16

Period

sa1912436367_ncdr

Qty

Rate

Charges

NA

NA

845.00

Total Charges (Rs.)

845.00

Usage Charges
Phone Calls

Units

Duration/Volume

Standard Time Rate BSNL Broadband

18615598

18615598

Total Charges (Rs.)

Gross Amt

Discount

Net Amt

0.00

0.00

0.000

0.00

0.00

0.00

For BB 1 Unit = 1 KB

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