BHARAT SANCHAR NIGAM LIMITED

Jodhpur Telecom District

Telephone Bill
Name & Address of the Customer Customer ID 1005610914
KAMAL KISHORE ARYA S/O SH.CHAND MALTHATHERA Account Number 1005725653
OPP-A-1 KASHIDA CENTER FARASON KA BANGLA
FARASH BANGLA MOTI CHOWK JODHPUR CITY Invoice Number 10057256530046
RAJASTHAN
342001.0 Invoice Date 06/10/2013
India Invoice Period 01/09/2013 to 30/09/2013
Due Date 28/10/2013
Deposit 3260.01 Customer Type INDIVIDUAL
Loyalty Point 0
Account Summary Phone Number 0291-2631095

Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable
- + + = =
670.92 671.00 0.00 714.61 714.53 715.00
(Rounded Up)

Summary of Amount (Rs.)

Payment Details Current Charges
Description Date Amount(Rs.)
Payments 03/10/13 671.00 Recurring Charges 600.00
One Time Charges 0.00

Usage Charges 912.92

Discount -876.92

Tax 78.61

PAN Number
Total Charges 714.61

Tax Details

AABCB5576G
Description Tax Rate Amount (Rs.)
Service Tax New 12.00% 76.32
Education Cess New 0.24% 1.52
Higher Edu. Cess New 0.12% 0.77
1. BSNL has revised the fixed monthly charges
from Rs. 60/- to Rs. 70/- in respect of General
Category Landline customers of rural
exchanges having capacity less than 1000 lines
w.e.f. 01.10.2013.

2. BSNL has reduced the discount from

existing 20% to 10% for the serving and retired
Central/state govt/PSU employees(existing
and new)under DSL Broadband w.e.f. 01/10/2013
and the revised discount shall be applicable on
bills issued from 01/11/2013 onward.

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

Jodhpur Telecom District

Invoice No.: 10057256530046 BHARAT SANCHAR NIGAM LTD Account No.: 1005725653
Invoice Date: 06/10/2013 Phone No. : 0291-2631095
Due Date: 28/10/2013 Amount Due : 715.00

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, JODHPUR
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only Page 1
 BHARAT SANCHAR NIGAM LIMITED
Account Number 1005725653 Invoice Date 06/10/2013 Invoice Number 10057256530046
Plan BBG-FN-HOME-600-COMBO-PLUS-MONTHLY_R Phone Number / UserName 0291-2631095

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 149 01:50:32 178.80 0.00 178.800
Local LL BSNL 12 00:20:06 14.40 0.00 14.400
Special Number Band 4 2 00:00:25 2.40 0.00 2.400
Special Number Band 8 2 00:01:27 0.00 0.00 0.000
Total Charges (Rs.) 195.60 0.00 195.60
For BB 1 Unit = 1 KB

Discounts
Discount Type Period Discounts
LL-FREE-CALLS-250-1_ONNET_NONNCR_R 01/09/13 to 30/09/13 -39.60
Total Discounts (Rs.) -39.60

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 BHARAT SANCHAR NIGAM LIMITED
Account Number 1005725653 Invoice Date 06/10/2013 Invoice Number 10057256530046
Plan BBG-FN-HOME-600-COMBO-PLUS-MONTHLY_R Phone Number / UserName jd2912631095

Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BBG-FN-HOME-600-COMBO-PLUS-MONTHLY_R01/09/13 to 30/09/13 NA NA 600.00
Total Charges (Rs.) 600.00

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
BSNL Broadband 24528932 24528932 717.32 717.32 0.000
Total Charges (Rs.) 717.32 717.32 0.00
For BB 1 Unit = 1 KB

Discounts
Discount Type Period Discounts
CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME 01/09/13 to 30/09/13 -120.00
BB-FREE-USG-2.5GB-FN_R 01/09/13 to 30/09/13
0.00 - 717.32 Units@100.00% -717.32
Total Discounts (Rs.) -837.32

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