BHARAT SANCHAR NIGAM LIMITED

Bijnore Telecom District

Telephone Bill
Name & Address of the Customer Customer ID 1005443897
SHRI VED PRAKASH MAHESHWARI . Account Number 1005469932
PARMANAND. NAJIBABAD
NAJIBABAD BIJNOR . . Invoice Number 10054699320067
UW
246763 Invoice Date 05/10/2015
India Invoice Period 01/09/2015 to 30/09/2015
Due Date 27/10/2015
Deposit 1649.00 Customer Type INDIVIDUAL

Account Summary Phone Number 01341-221320

Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable
- + + = =
2166.85 2170.00 0.00 1044.47 1041.32 1042.00
(Rounded Up)

Summary of Amount (Rs.)

Payment Details Current Charges
Description Date Amount(Rs.)
Payments 16/09/15 2170.00 Recurring Charges 899.00
One Time Charges 0.00

Usage Charges 17.60

Discount -0.40

Tax 128.27

PAN Number
Total Charges 1044.47
Service Tax Registration Number : AABCB5576GST543

Tax Details

AABCB5576G
Description Tax Rate Amount (Rs.)
Service Tax New 2015 14.00% 128.27

BSNL has reduced the discount from existing

10% to 5% for the serving and retired
Central/State Govt./PSU employees (existing
and new) under DSL, Wimax and FTTH
Broadband Service w.e.f 01/10/2015 and the
revised discount shall be applicable on the
bills issued from 01/11/2015 onward.

Dear Customer, Use BSNL Landline for

unlimited free calling from 09:00 PM to 07:00
AM to all service provider networks, for details
Call 1800 345 1500.

You can pay your bill online at http://bsnl.co.in.

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

Bijnore Telecom District

Invoice No.: 10054699320067 BHARAT SANCHAR NIGAM LTD Account No.: 1005469932
Invoice Date: 05/10/2015 Phone No. : 01341-221320
Due Date: 27/10/2015 Amount Due : 1042.00

Mode of payment Cash Cheque/DD Credit / Debit Card E-payment EFT

Cheque/DD No. Dated Bank Branch

Please Charge Rs. Against Card no. Visa Masters Diners Amex

Expiry Date Signature Card Holder's Name

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, BIJNORE
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only Page 1 of 2
 BHARAT SANCHAR NIGAM LIMITED
Account Number 1005469932 Invoice Date 05/10/2015 Invoice Number 10054699320067
Plan BB Home Combo ULD 899 CS37-Monthly Phone Number / UserName 01341-221320

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 1 00:00:22 1.20 0.00 1.200
Local LL BSNL 2 00:00:49 2.40 0.00 2.400
Special Number Band 13 7 00:06:00 14.00 0.00 14.000
Total Charges (Rs.) 17.60 0.00 17.60
For BB 1 Unit = 1 KB

Discounts
Discount Type Period Discounts
LL-FREE-CALLS-NIL-1_R 01/09/15 to 30/09/15 -0.40
Total Discounts (Rs.) -0.40

Plan BB HOME COMBO ULD 899 CS37-MONTHLY Phone Number / UserName ve1341221320_ncdr
Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BB Home Combo ULD 899 CS37-Monthly 01/09/15 to 30/09/15 NA NA 899.00
Total Charges (Rs.) 899.00

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Standard Time Rate BSNL Broadband 10500983 10500983 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB

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