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BHARAT SANCHAR NIGAM LIMITED BILL MAIL SERVICE

Postage paid in advance


Virudhunagar Telecom District Vide LicenceNo.PP/03/2001

Name & Address of the Customer:


MR VASSU DEVAN. R.
6/266, MUTHAMIL STREET,
VVV COLLEGE AREA VIRUDHUNAGAR P O Stamp
VIRUDHUNAGAR DISTRICT
TN
626001

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, Virudhunagar 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 PARTICULARS CHARGES


TO AVOID UNWANTED
01 Monthly fixed charges Rs.30
TELEMARKETING CALLS: REGISTER
02 IVRS Charges for 56700 Rs.2.00 per min YOUR TELEPHONE NUMBER IN
03 Song Selection (Content charges per RBT download)Excluding access charges using Rs.12.00 NDNC REGISTRY CALL 1909 or SEND
IVRS/Website SMS "START DND" ON 1909
04 Validity 30 Days

* Available in select exchanges only. For information contact local BSNL office.

DENOMINATIONS OF CASH PAID(To be filled by Payer)

1000 X
500 X
100 X
50 X
20 X
10 X
5 X
2 X
1 X
Change
TOTAL
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BHARAT SANCHAR NIGAM LIMITED
Virudhunagar Telecom District
Telephone Bill
Name & Address of the Customer:
Customer Id 4002042166
MR VASSU DEVAN. R. Account Number 9017035035
6/266, MUTHAMIL STREET, Phone Number 04562246688
VVV COLLEGE AREA VIRUDHUNAGAR
VIRUDHUNAGAR DISTRICT Bill Number & Date 562211839 - 06/02/2017
TN Bill Period 01/01/2017 to 31/01/2017
626001 Payment Due Date 28/02/2017
Customer Type Individual
Credit Limit 3,000.00
CIN : U74899DL2000GOI107739

Account Summary(In Rupees) Loyalty Points 304


Previous Balance Payments Received Balance Amount Adjustments Current Bill Amount Amount Payable
(Ignore, if paid) (Rounded to next Rupee)
A B C=A-B D E F=E+C-D
1,335.65 - 1,400.00 = -64.35 + 0.00 + 769.74 = 706.00
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/-.
Dear Customer, Please visit www.selfcare.sdc.bsnl.co.in for enquiry on bills. Summary of Charges Amount(Rs.)
Pay your LL/BB/FTTH/Post Paid Mobile bills through 'portal.bsnl.in' or 'MY BSNL APP' on or
before due date and get 0.75% discount on invoice amount (excluding Service Tax) in the next Monthly Charges 669.33
bill. Offer valid till 31.03.2017.
Usage Charges 0.00

Account Level Details One Time Charges 0.00


Payment Details
Description Date Amount(Rs.)
Discounts 0.00
Cash Payment 18/01/2017 1,400.00
Service Tax 100.41
Total 1,400.00
Late Fee 0.00
Service Tax Registration No: AABCB5576GST256

Total Charges (Rs.) 769.74

Tax Details Tax Rate Amount


Service Tax 14.00% 93.71
Swachh Bharat Cess 0.50% 3.35
Krishi Kalyan Cess 0.50% 3.35

Accounts Officer(TR)
Computer generated Bill and may not contain signature

jcbZ9lepgBmIHVPaRjcbZ
PAN No: AABCB5576G

ZlXZcr8WR8cPBkfDRZlXZ
ccbSSRYWQXTuQSSxQaaaP
JsNLQC872hYIJpjcwzc5R
Scan 'QR' code for vd3btkWN8apv2QeTzINz8
u;cqaE7RyEbi4h6SK76H2
iZZfS0dcf8MRtO36CE1G8
making Bill Payment oNAHu:fOpZMJjqHHrQh9P
2ZxRwrHajrZ6zCkpppJkX
through Internet 7caqY49gRpFISJqmvWSIR
ZXgSdgQZ95pxtocrWSSS0
rpp:laewoCg3rUxxZ8nvP
ZoZZuX9eRJ9vJYePlgRX8
vppXhPvlp4zv0v4tdD4H0

E & OE

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

Account Number 9017035035 Phone Number 04562246688 Amount Payable 706.00


Bill Number 562211839 Bill Date 06/02/2017 Payment Due Date 28/02/2017

JLgwrJC6;XSNRaeP For Use of PO's/ Banks only


JLgwrJC6;XSC8yMqbMVLYxGNbMrJzWGvjMHaeP
Mode of Payment Cash Cheque/DD Credit/Debit Card E-Payment
Cheque /DD No.____________ Date__________ Bank___________________ Branch___________________ Amount________________
Please Charge Rs. ________Against Card No. ____________________________________Card Expiry Date______ Visa Master
Signature ________________Card Holder's Name _____________________________________________________ Diners Amex
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded up) in favour of AO (Cash), BSNL,Virudhunagar.
Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.

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BHARAT SANCHAR NIGAM LIMITED
Virudhunagar Telecom District
Account Number 9017035035 Bill Number 562211839 Bill Date 06/02/2017 Payment Due Date 28/02/2017

Name & Address of the Customer:

MR VASSU DEVAN. R.
6/266, MUTHAMIL STREET,
VVV COLLEGE AREA VIRUDHUNAGAR
VIRUDHUNAGAR DISTRICT
TN
626001

List of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
04562246688 0.00 0.00 0.00 0.00
rv246688_scdrid 669.33 0.00 0.00 0.00

Phone Number/Service ID 04562246688


Bill Plan: 701583 / BBG COMBO ULD 675
Usage Charges
Description Units Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Free: Sundays & 189 02:44:32 0.00 0.00 0.00
Night(9PM-7AM)
0 00:00:00 0.00 0.00 0.00
Total 189 02:44:32 0.00 0.00 0.00

Itemised Call Details


LL STD Call
Date Time Called Number Duration Units Net Amt
31/01/17 21:28 04524516477 00:05:56 6 0.00

Phone Number/Service ID rv246688_scdrid


Bill Plan: 701583 / BBG COMBO ULD 675
Monthly Charges
Description Start Date End Date Amount(Rs.)
BB - Fixed Monthly Charge 01/01/2017 30/01/2017 653.23
BB - Fixed Monthly Charge 31/01/2017 31/01/2017 16.10
Total 669.33
Usage Charges
Description Units in KB Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Broadband Day Usage 40860291 421:18:59 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 3246566 157:01:47 0.00 0.00 0.00
Total 44106857 578:20:46 0.00 0.00 0.00

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