BHARAT SANCHAR NIGAM LIMITED

Guntur Telecom District

BILL MAIL SERVICE

Postage paid in advance
Vide LicenceNo.PP/03/2001

Name & Address of the Customer:

S. SRIRAMAMOHANA SARMA
3RD WARD
- AMARAVATHI
GUNTUR (DIST)
AP
522020

P O Stamp

INFORMATION TO CUSTOMER
I) For Fault Repair, Dial: 198
Call Center Toll free numbers 1500 for Land Line and 1504 for Broad Band - Accessible from any BSNL telephone.
Call Center Toll free numbers 18003451500 for Land Line and 18003451504 for Broad Band - Accessible from any Telephone.
Further Details of Customer grievance redressal mechanism is available at our website www.bsnl.co.in
II) Telephone Bills can be paid by Cash / Cheque / DD at the following centers.
(a) All Online Cash Counters and Customer Service Centres & CTOs/DTOs of BSNL.
(b) All Head Post Offices and designated Sub / Branch Post Offices up to payment due date.
(c) Payment can also be made through ECS and through BSNL Portal www.bsnl.co.in
(d) In some SSAs, additional channels of making bill payment are available. Please contact local BSNL office for further details.
III) Cheque / DD May be drawn in favour of AO (Cash), BSNL, Guntur for making payment at BSNL Bill Collection Centres.
IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area.
V) BSNL wishes to inform
(a) The Customer shall not be charged for any Plan change.
(b) In case of upward tariff revision, the customer shall be charged in the old tariff till SIX months from the plan option date.
(c) With out explicit consent of the consumer, no charge shall be levied for any service.
(d) In case of Telephone closure, the balance Security Deposit shall be refunded within 60 days of closure of the telephone connection. Otherwise, interest shall be
paid at applicable rates.
(e) Please logon to www.bsnl.co.in for information on the tariff Plans and financial implications.
For contact details of Nodal Officer / Appellate Authority, visit our website www.bsnl.co.in
Customers are advised to change their Broad band and Dynamic lock passwords frequently.

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

* Available in select exchanges only. For information contact local BSNL office.
DENOMINATIONS OF CASH PAID(To be filled by Payer)

1000
500
100
50
20
10
5
2
1
Change
TOTAL

X
X
X
X
X
X
X
X
X

Page 1 of 3

CHARGES
Rs.30
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

BHARAT SANCHAR NIGAM LIMITED

Guntur Telecom District
Telephone Bill
Name & Address of the Customer:

Customer Id
Account Number
Phone Number
Bill Number & Date
Bill Period
Payment Due Date
Customer Type
Credit Limit

S. SRIRAMAMOHANA SARMA
3RD WARD
- AMARAVATHI
GUNTUR (DIST)
AP
522020

Account Summary(In Rupees)

Previous Balance

4006738953
9021723434
08645255457
436708699 - 06/04/2015
01/03/2015 to 31/03/2015
28/04/2015
Individual

Loyalty Points

Payments Received

Balance Amount

Adjustments

Current Bill Amount

Amount Payable

(Ignore, if paid)

(Rounded to next Rupee)

29.42

0.00

C=A-B

29.42

0.00

F=E+C-D

0.00

30.00

Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Payment Due Date. Minimum Late Fee is Rs 10/-.

Summary of Charges

Amount(Rs.)

Monthly Charges

0.00

Usage Charges

54.00

One Time Charges

0.00

Service Tax Registration No: AABCB5576GSD809

Discounts

-54.00

Service Tax

0.00

Late Fee

0.00

Total Charges (Rs.)

0.00

Accounts Officer(TR)
PAN No: AABCB5576G

This is a Computer generated Bill and hence does not

require any Signature

Dear Subscriber,Please visit

www.selfcare.sdc.bsnl.co.in for your Enquiry
on Bills & Other Services

For Service Requests, complaints and queries

please call 24x7 BSNL Customer care(Toll
Free): 1500(from BSNL number),
18003451500(from other operator numbers).

E & OE

............................................................................................................................
BHARAT SANCHAR NIGAM LIMITED
COUNTER FOIL
Guntur Telecom District

Account Number
Bill Number

9021723434 Phone Number

436708699 Bill Date

JLgwxBHDF8vARaeP

08645255457 Amount Payable

06/04/2015 Payment Due Date

For Use of PO's/ Banks only

JLgwxBHDF8vC8yMqbMVCYxGNbMLcK4pvMH

Mode of Payment
Cash
Cheque/DD
Credit/Debit Card
Cheque /DD No.____________ Date__________ Bank___________________
Branch___________________
Please Charge Rs. ________Against Card No. ____________________________________Card Expiry Date______

E-Payment
Amount________________
Visa
Master

Signature ________________Card Holder's Name _____________________________________________________

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded up) in favour of AO (Cash), BSNL,Guntur.
Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.

Page 2 of 3

30.00
28/04/2015

Diners

Amex

BHARAT SANCHAR NIGAM LIMITED

Guntur Telecom District
Account Number

9021723434

Bill Number

436708699

Bill Date

06/04/2015

Payment Due Date

28/04/2015

Name & Address of the Customer:

S. SRIRAMAMOHANA SARMA
3RD WARD
- AMARAVATHI
GUNTUR (DIST)
AP
522020

List of Services
Phone Number/Service ID

Monthly Charges

Usage Charges

One Time Charges

Discounts

08645255457

0.00

54.00

0.00

-54.00

ss8645255457

0.00

0.00

0.00

0.00

Phone Number/Service ID

08645255457

Bill Plan: 701586 / BBG RURAL COMBO UL 650

Discounts
Description
Free Usage Amount
Total

Start Date
01/03/2015

End Date
31/03/2015

Amount(Rs.)
-54.00
-54.00

Usage Charges
Description
Local Call-OFFNET
Local Call-ONNET
STD Call-ONNET
Total

Units
27
16
11
54

Duration(hh:mm:ss)
00:25:26
00:12:53
00:19:49
00:58:08

Gross Amt(Rs.)
27.00
16.00
11.00
54.00

Discount(Rs.)
-27.00
-16.00
-11.00
-54.00

Net Amount(Rs.)
0.00
0.00
0.00
0.00

Discount(Rs.)
0.00
0.00
0.00

Net Amount(Rs.)
0.00
0.00
0.00

Itemised Call Details

LL STD Call
Date
Time Called Number
15/03/15 17:16 08632241923

LL STD Call
Duration Units Net Amt
00:01:02
1
0.00

Phone Number/Service ID

Date
Time Called Number
18/03/15 18:50 08632241923

Duration Units Net Amt

00:18:47
10
0.00

ss8645255457

Bill Plan: 701586 / BBG RURAL COMBO UL 650

Usage Charges
Description
Broadband Day Usage
BB Night Usage (2AM-8AM)
Total

Units in KB
17120443
6375511
23495954

Duration(hh:mm:ss)
195:32:21
50:18:56
245:51:17

Page 3 of 3

Gross Amt(Rs.)
0.00
0.00
0.00