BHARAT SANCHAR NIGAM LIMITED

Kalyan Telecom District

Telephone Bill
Name & Address of the Customer Customer ID 1000696943
MUTTAPPALLIL OMANA GERVASIS Account Number 1000993297
D-1/404 4TH FLOOR
GOMATI BLDG LOKGRAM KALYAN EAST Invoice Number 10009932970076
MS
421306 Invoice Date 07/01/2016
India Invoice Period 01/12/2015 to 31/12/2015
Loyalty Point 8 Due Date 29/01/2016
Credit Limit 3000.00
Customer Type INDIVIDUAL
Deposit 2160.00
Phone Number 0251-2354658
Account Summary
Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable
(Rounded Up)
- + + = =
261.48 262.00 0.00 253.28 252.76 253.00

Plan ONE INDIA Summary of Amount (Rs.)

Payment Details Current Charges
Description Date Amount(Rs.)
Payments 23/12/15 262.00 Recurring Charges 220.00
Recurring Charges One Time Charges 0.00
Product Plan Period Qty Rate Charges
LANDLINE ONE INDIA 01/12/15 to 31/12/15 NA NA 220.00 Usage Charges 7.20
Total Charges (Rs.) 220.00
Discount -6.00
Usage Charges
Phone Calls Units Duration/Vol Gross Amt Disc Net Amt Tax 32.08

PAN Number
Local Cellular 1 00:00:11 1.20 0.00 1.200
Local LL BSNL 6 00:05:41 6.00 0.00 6.000 Total Charges 253.28
STD Cellular 6 00:05:31 0.00 0.00 0.000
Total Charges (Rs.) 7.20 0.00 7.20
SERVICE TAX REG. NUMBER : AABCB5576GST565

Discounts Tax Details

AABCB5576G
Discount Type Period Discounts Description Tax Rate Amount (Rs.)
LL-ONNET-110-FREE-CALLS 01/12/15 to 31/12/15 -6.00
Service Tax 14.00% 30.97
Total Discounts (Rs.) -6.00
Swachh Bharat Cess 0.50% 1.11

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Counter Foil

Kalyan Telecom District

Invoice No.: 10009932970076 BHARAT SANCHAR NIGAM LTD Account No.: 1000993297
Invoice Date: 07/01/2016 Phone No. : 0251-2354658
Due Date: 29/01/2016 Amount Due : 253.00

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 (Rounded Up) in favour of AO (Cash),BSNL, KALYAN
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