BHARAT SANCHAR NIGAM LIMITED

Junagarh Telecom District

Telephone Bill
Name & Address of the Customer Customer ID 1021977833
KAMUNA CREDIT CO OP SOCIETY Account Number 1021977928
RAJ COMPLEX SHOP NO.1 &2 GRAUND FLOOR
OPP:ANURAG COLONY- SUTRAPADA IN Invoice Number 10219779280050
SUTRAPADA-JUNAGADH
362075 Invoice Date 05/05/2017
India Invoice Period 01/04/2017 to 30/04/2017
Loyalty Point 864 Due Date 27/05/2017
Credit Limit 10000.00
Customer Type BUSINESS
Deposit 1400.00
Account Summary Phone Number 02876-263018

Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable
(Rounded Up)
- + + = =
953.72 954.00 0.00 882.52 882.24 883.00

Summary of Amount (Rs.)

Payment Details Current Charges
Description Date Amount(Rs.)
Payments 26/04/17 954.00 Recurring Charges 675.00
One Time Charges 0.00

Usage Charges 161.40

Discount -69.00

Tax 115.12

PAN Number
Total Charges 882.52
Service Tax Registration Number : AABCB5576GSD808

Tax Details

AABCB5576G
Description Tax Rate Amount (Rs.)
Service Tax 14.00% 107.44
Swachh Bharat Cess 0.50% 3.84
Krishi Kalyan Cess 0.50% 3.84

BSNL offers minimum initial download

speed upto 4 Mbps for the Broadband /
FTTH Plans with Rental Rs. 675/- and
above w.e.f. 01-05-2017.

BSNL Selfcare Portal :

Register on https://selfcare.bsnl.co.in to
avail facilities like View and Pay Bill,
View and Analyse usage,
Register E-mail / Mobile Number,
View and redeem Loyalty points,
Service request / Complaints,
Go Green request, etc...

Accounts Officer (TR)

This is a Computer generated Bill and does not
require any Signature.
E & OE

Counter Foil

Junagarh Telecom District

Invoice No.: 10219779280050 BHARAT SANCHAR NIGAM LTD Account No.: 1021977928
Invoice Date: 05/05/2017 Phone No.: 02876-263018
Due Date: 27/05/2017 Amount Due : 883.00

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, JUNAGARH
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 1021977928 Invoice Date 05/05/2017 Invoice Number 10219779280050
Plan BBG-COMBO-UL-675-MONTHLY Phone Number / UserName 02876-263018

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 103 01:13:01 113.40 0.00 113.400
Local LL BSNL 52 01:07:46 48.00 0.00 48.000
Special Number Band 8 1 00:00:58 0.00 0.00 0.000
Total Charges (Rs.) 161.40 0.00 161.40
For BB 1 Unit = 1 KB

Discounts
Discount Type Period Discounts
LL-ONNET-100-FREE-CALLS 01/04/17 to 30/04/17 -69.00
Total Discounts (Rs.) -69.00

Plan BBG-COMBO-UL-675-MONTHLY Phone Number / UserName ka2876263018_wcdr

Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BBG-COMBO-UL-675-MONTHLY 01/04/17 to 30/04/17 NA NA 675.00
Total Charges (Rs.) 675.00

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
BSNL Broadband 7919699 7919699 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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