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    Pushkar Pandit
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    BHARAT SANCHAR NIGAM LIMITED Durg Telecom District Telephone bill Name and Address of the Customer Shri a M PANDIT B-3 CENTRAL AVENUE ROAD SMRITI NAGARNEHRU NAGAR Durg CH 490020 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 1100.00 Customer Type Phone Number Last Payment 824. 825.00 + -7. Adjustments + 878. Current Charges = 871.04 1008658523 10087

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    BHARAT SANCHAR NIGAM LIMITED Durg Telecom District Telephone bill Name and Address of the Customer Shri a M PANDIT B-3 CENTRAL AVENUE ROAD SMRITI NAGARNEHRU NAGAR Durg CH 490020 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 1100.00 Customer Type Phone Number Last Payment 824. 825.00 + -7. Adjustments + 878. Current Charges = 871.04 1008658523 10087

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    90 views3 pages

    My Bill

    Uploaded by

    Pushkar Pandit
    BHARAT SANCHAR NIGAM LIMITED Durg Telecom District Telephone bill Name and Address of the Customer Shri a M PANDIT B-3 CENTRAL AVENUE ROAD SMRITI NAGARNEHRU NAGAR Durg CH 490020 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 1100.00 Customer Type Phone Number Last Payment 824. 825.00 + -7. Adjustments + 878. Current Charges = 871.04 1008658523 10087

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    BHARAT SANCHAR NIGAM LIMITED

    Durg Telecom District


    Telephone Bill Name & Address of the Customer Shri A M PANDIT B-3 CENTRAL AVENUE ROAD SMRITI NAGARNEHRU NAGAR DURG DURG CH 490020 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 1100.00 Customer Type Phone Number Last Payment 824.86 825.00 + -7.48 Adjustments + 878.66 Current Charges = 871.04 1008658523 1008748193 10087481930028 05/04/2012 01/03/2012 to 31/03/2012 27/04/2012 INDIVIDUAL 0788-2292407 Amount Payable (Rounded Up) 872.00

    Account Summary
    Previous Balance

    Account Balance =

    Payment Details Description Payments Adjustments Adjustment Description Adjustment for Portal Payment Total Charges (Rs.)

    Summary of Current Charges


    Date 20/03/12 Amount(Rs.) 825.00 Charges -7.48 -7.48

    Amount (Rs.)
    750.00 0.00 182.00 -150.00 96.66 PAN Number

    Recurring Charges One Time Charges Usage Charges Discount Tax

    Total Charges
    SERVICE TAX REG. NUMBER : AABCB5576GST165

    878.66

    Tax Details Description Service Tax Education Cess Higher Edu. Cess

    AABCB5576G

    Tax Rate 12.00% 0.24% 0.12%

    Amount (Rs.) 93.84 1.88 0.94

    Dear Customer, You can also pay your bill online before Due date, login at www.bsnl.co.in and avail 1% rebate.

    Accounts Officer (TR)


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

    Counter Foil

    Durg Telecom District


    Invoice No.: 10087481930028 Invoice Date: 05/04/2012 Due Date: 27/04/2012
    Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

    BHARAT SANCHAR NIGAM LTD

    Account No.: 1008748193 Phone No.: 0788-2292407

    Amount Due : 872.00


    E-payment Branch Masters Diners Amex EFT

    Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

    Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, DURG Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only

    Page 1 of 3

    BHARAT SANCHAR NIGAM LIMITED


    Account Number Plan 1008748193 Invoice Date 05/04/2012 Invoice Number 10087481930028 0788-2292407
    Net Amt 22.000 40.000 31.000 87.000 2.000 182.00

    BB-HOME-UL-750-PLUS-COMBO-MONTHLY
    Usage Charges Phone Calls Local Cellular Local LL BSNL STD Cellular STD Inter Circle GT50 BSNL STD Intra Circle LT50 BSNL Total Charges (Rs.)
    For BB 1 Unit = 1 KB

    Phone Number / UserName


    Units 22 40 31 87 2 Duration/Volume 00:17:24 01:13:00 00:29:32 03:57:28 00:03:19 Gross Amt 22.00 40.00 31.00 87.00 2.00 182.00 Discount 0.00 0.00 0.00 0.00 0.00 0.00

    Page 2

    of 3

    BHARAT SANCHAR NIGAM LIMITED


    Account Number Plan 1008748193 Invoice Date 05/04/2012 Invoice Number 10087481930028 ampandit16
    Charges 750.00 750.00

    BB-HOME-UL-750-PLUS-COMBO-MONTHLY
    Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
    For BB 1 Unit = 1 KB

    Phone Number / UserName


    Period 01/03/12 to 31/03/12 Qty NA Rate NA

    Plan BB-HOME-UL-750-PLUS-COMBO-MONTHLY

    Units 35270031

    Duration/Volume 35270031

    Gross Amt 0.00 0.00

    Discount 0.00 0.00

    Net Amt 0.000 0.00

    Discounts Discount Type CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME Total Discounts (Rs.)

    Period 01/03/12 to 31/03/12

    Discounts -150.00 -150.00

    Page 3

    of 3

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