BHARAT SANCHAR NIGAM LIMITED BILL MAIL SERVICE

Postage paid in advance

Cuddapah Telecom District Vide LicenceNo.PP/03/2001

Name & Address of the Customer:

SIVASANKAR. MUPPALA
8/48-1-1
SAI NAGAR P O Stamp
-
RAJAMPET
CUDDAPAH AP
516126

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, Cuddapah 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
Cuddapah Telecom District
Telephone Bill
Name & Address of the Customer:
Customer Id 4021239344
SIVASANKAR. MUPPALA Account Number 9035119464
8/48-1-1 Phone Number 08565240038
SAI NAGAR
- Bill Number & Date 576325593 - 06/05/2017
RAJAMPET Bill Period 01/04/2017 to 30/04/2017
CUDDAPAH AP Payment Due Date 27/05/2017
516126 Customer Type Individual
Credit Limit 3,000.00
CIN : U74899DL2000GOI107739

Account Summary(In Rupees) Loyalty Points 0

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
916.08 - 0.00 = 916.08 + 0.00 + 939.09 = 1,856.00
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.bsnl.co.in for enquiry on bills. Summary of Charges Amount(Rs.)
*******************************************************************************************************************
Customers who wish to avail CENVAT credit on the GST Payable on Telecom Services w.e.f Monthly Charges 845.00
1-7-2017 are requested to provide a copy of the registered GST/UTGST provisional ID by
25/05/2017 to the AO(TR) of the concerned Telecom District for enabling BSNL to upload the Usage Charges 0.00
invoice details in GST site as required by GST ACT 2017.
******************************************************************************************************************* One Time Charges 0.00
Discounts -42.25
Service Tax 120.41
Late Fee 15.93
Service Tax Registration No: AABCB5576GSD809

Total Charges (Rs.) 939.09

Tax Details Tax Rate Amount

Service Tax 14.00% 112.39
Swachh Bharat Cess 0.50% 4.01
Krishi Kalyan Cess 0.50% 4.01

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

jcbZ9vX6RHwIpVPcRjcbZ
PAN No: AABCB5576G

Scan 'QR' code for
making Bill Payment
through Internet
ZlXZVLPr8QITBkfDPZlXZ
ccbSVXQRYwvxQVSxYaaaP
WUlpJzeqGbmCJpjcwzc5R
1hCcq0qgRHFv8QgTzINz8
pU99xQVfr1CY4lVSk76H2
VR6b4;ZIPRL2tO36CM1B0
hEnMzULjV;gjjqJHpQX1P
ZqPgcDMSoLuFzCkLppJkX
Oxi9H4CMhVFISJqMv7RIR
ZdTfh89oQ1pZHkC:WSS78
rpp:iCPWZIS9rUxVZ8nvP
ZoZZo1SL8fkTJYgPlgSR8
vppXvlpXv0tv0v4tzD4H0

E & OE

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

Account Number 9035119464 Phone Number 08565240038 Amount Payable 1,856.00

Bill Number 576325593 Bill Date 06/05/2017 Payment Due Date 27/05/2017

JLgw4K4TGZ6tvaeP For Use of PO's/ Banks only

JLgw4K4TGZ6C8yMqbMVi9xGNbMrKrG5ZpHjz
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,Cuddapah.
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
Cuddapah Telecom District
Account Number 9035119464 Bill Number 576325593 Bill Date 06/05/2017 Payment Due Date 27/05/2017

Name & Address of the Customer:

SIVASANKAR. MUPPALA
8/48-1-1
SAI NAGAR
-
RAJAMPET
CUDDAPAH AP
516126

List of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
08565240038 0.00 0.00 0.00 0.00
id8565240038_scdrid 845.00 0.00 0.00 -42.25

Phone Number/Service ID 08565240038

Bill Plan: 702945 / BBG COMBO ULD 845 - 2MBPS_12GB / 512 KBPS
Usage Charges
Description Units Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Free: Sundays & 5 00:02:06 0.00 0.00 0.00
Night(9PM-7AM)
0 00:00:00 0.00 0.00 0.00
Total 5 00:02:06 0.00 0.00 0.00

Phone Number/Service ID id8565240038_scdrid

Bill Plan: 702945 / BBG COMBO ULD 845 - 2MBPS_12GB / 512 KBPS
Monthly Charges
Description Start Date End Date Amount(Rs.)
BB - Fixed Monthly Charge 01/04/2017 30/04/2017 845.00
Total 845.00
Discounts
Description Start Date End Date Amount(Rs.)
BB - 5% Discount on Plan Rent -42.25
Total -42.25
Usage Charges
Description Units in KB Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Broadband Day Usage 2724750 68:18:43 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 1466675 28:30:52 0.00 0.00 0.00
Total 4191425 96:49:35 0.00 0.00 0.00

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