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  • Bill Landline

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    Uday Prakash Sahu
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    bill

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    bill

    Copyright:

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

    Bill Landline

    Uploaded by

    Uday Prakash Sahu
    bill

    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

    Sidhi Telecom District


    Telephone Bill Name & Address of the Customer Mr. UDAY PRAKASH SAHU 206-A - VINDHYA NAGAR IN KRISHNA BHAWAN-SINGRAULI 464668 India Loyalty Point Deposit 0 1250.00 Last Payment 853.05 854.00 + 0.00 Adjustments + 1136.64 Current Charges = 1135.69 Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Customer Type Phone Number 1021575592 1021575593 10215755930012 11/08/2013 01/07/2013 to 31/07/2013 03/09/2013 INDIVIDUAL 07805-244074 Amount Payable (Rounded Up) 1136.00

    Account Summary
    Previous Balance

    Account Balance =

    Payment Details Description Payments

    Summary of Current Charges


    Date 28/07/13 Amount(Rs.) 854.00

    Amount (Rs.)
    920.00 0.00 327.60 -236.00 125.04 PAN Number

    Recurring Charges One Time Charges Usage Charges Discount Tax

    Total Charges
    SERVICE TAX REG. NUMBER : AABCB5576GSD780

    1136.64

    Tax Details Description Service Tax Education Cess Higher Edu. Cess

    AABCB5576G

    Tax Rate 12.00% 0.24% 0.12%

    Amount (Rs.) 121.39 2.43 1.22

    "BSNL has introduced the Loyalty Management Scheme for its Landline and Broadband customers w.e.f.01/04/2013.For complete details of the scheme, please visit http://selfcare.wdc.bsnl.co.in"

    "IF THE PREVIOUS TELEPHONE BILL AMOUNT HAS ALREADY BEEN PAID. PLEASE PAY CURRENT BILL AMOUNT ONLY."

    Accounts Officer (TR)


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

    Counter Foil

    Sidhi Telecom District


    Invoice No.: 10215755930012 Invoice Date: 11/08/2013 Due Date: 03/09/2013
    Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

    BHARAT SANCHAR NIGAM LTD

    Account No.: 1021575593 Phone No.: 07805-244074

    Amount Due : 1136.00


    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, SIDHI 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 1021575593 Invoice Date 11/08/2013 Invoice Number 10215755930012 07805-244074 GENERAL-URBAN-LT-30000
    Recurring Charges Product LANDLINE Total Charges (Rs.) Usage Charges Phone Calls Local Cellular Local LL BSNL STD Cellular STD Inter Circle GT50 BSNL Total Charges (Rs.)
    For BB 1 Unit = 1 KB

    Phone Number / UserName

    Plan GENERAL-URBAN-LT-30000

    Period 01/07/13 to 31/07/13

    Qty NA

    Rate NA

    Charges 120.00 120.00

    Units 7 2 262 2

    Duration/Volume 00:07:33 00:01:41 03:40:05 00:00:46

    Gross Amt 8.40 2.40 314.40 2.40 327.60

    Discount 0.00 0.00 0.00 0.00 0.00

    Net Amt 8.400 2.400 314.400 2.400 327.60

    Discounts Discount Type LL-FREE-CALLS-25-1-1.2-ONNET(LOCAL+STD LL-FREE-CALLS-25-1.2-OFFNET(LOCAL+STD) Total Discounts (Rs.)

    Period 01/07/13 to 31/07/13 01/07/13 to 31/07/13

    Discounts -46.00 -30.00 -76.00

    Page 2

    of 3

    BHARAT SANCHAR NIGAM LIMITED


    Account Number Plan 1021575593 Invoice Date 11/08/2013 Invoice Number Phone Number / UserName 10215755930012 BB-HOME-ULD-800-MONTHLY
    Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
    For BB 1 Unit = 1 KB

    id7805244074_wcdr

    Plan BB-HOME-ULD-800-MONTHLY

    Period 01/07/13 to 31/07/13

    Qty NA

    Rate NA

    Charges 800.00 800.00

    Units 12671964

    Duration/Volume 12671964

    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 01/07/13 to 31/07/13

    Discounts -160.00 -160.00

    Page 3

    of 3

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