BHARAT SANCHAR NIGAM LIMITED

New Delhi Telecom District

Telephone Bill
Name & Address of the Customer Customer ID 1021472845
MR. MOHAN SHARMA
CHANDPOL MANDI NEAR JANAK CINEMA Account Number 1021472851
NEW DELHI, INDIA, 110001
Invoice Number 10214728510025

Invoice Date 16/01/2022

Invoice Period 15/12/2021 to 15/01/2022

Deposit 3150.00 Due Date 25/01/2022

Customer Type INDIVIDUAL
Account Summary
Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable
- + + = =
1443.42 1444.00 200.00 747.81 947.23 948.00
(Rounded Up)

Summary of Amount (Rs.)

Payment Details Current Charges
Description Date Amount(Rs.)
Payments 15/12/2021 1444.00 Recurring Charges 643.55
Adjustments One Time Charges 0.00
Adjustment Description Charges
Adjustment for Landline Disconnection 200.00 Usage Charges 18.00
Total Charges (Rs.) 200.00
Discount -18.00

Tax 104.26

PAN Number
Total Charges 747.81
Service Tax Registration Number : AABCB5576GST477

Tax Details

AABCB5576G
Description Tax Rate Amount (Rs.)
Service Tax New 12.00% 101.23
Education Cess New 2.00% 2.02
Higher Edu. Cess New 1.00% 1.01
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

New Delhi Telecom District

Invoice No.: 10214728510025 BHARAT SANCHAR NIGAM LTD Account No.: 1021472851

Invoice Date: 16/01/2022

Amount Due : 948.00
Due Date: 25/01/2022
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, GURGAON
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 1021472851 Invoice Date 30/07/2021 Invoice Number 10214728510025
Plan BBG-ULD-1425-PLUS-COMBO-MONTHLY_R Phone Number / UserName 0124-2581294

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 15 00:13:09 18.00 0.00 18.000
Total Charges (Rs.) 18.00 0.00 18.00
For BB 1 Unit = 1 KB

Discounts
Discount Type Period Discounts
LL-FREE-CALLS-125_OFFNET-NCR_R 01/06/2021 to 30/07/2021 -18.00
Total Discounts (Rs.) -18.00

Plan BBG-ULD-1425-PLUS-COMBO-MONTHLY_R Phone Number / UserName hr1242581294_ncdr

Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BBG-ULD-1425-PLUS-COMBO-MONTHLY_R 01/10/14 to 14/10/14 NA NA 643.55
Total Charges (Rs.) 643.55

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Standard Time Rate BSNL Broadband 8211185 8211185 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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