978.

00
One Time Charges
+ -
BHARAT SANCHAR NIGAM LTD
Amount Payable
(Rounded Up)
Name & Address of the Customer
Counter Foil
Diners Masters Visa
Card Holder's Name Signature
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, RAIGAD
Expiry Date
Against Card no. Please Charge Rs.
Branch Bank
Cheque/DD E-payment Credit / Debit Card
Dated Cheque/DD No.
Cash Mode of payment
Previous Balance
= +
Last Payment Current Charges
Usage Charges
Tax
Discount
Summary of
Current Charges
Amount (Rs.)
Total Charges
Adjustments
SHRI KHARADE VIJAY BABURAO .
B 10/8 RCF COLONY TAL ALIBAG
DIST RAIGAD . .
MH
402201
India
977.53
971.00 0.00 977.53
0.00
940.00
42.00
107.53
970.98
Deposit 1950.00
Amex
Telephone Bill
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
E & OE
Raigad Telecom District
Account Summary
Tax Details
Description Tax Rate Amount (Rs.)
Service Tax 12.00% 104.40
Education Cess 0.24% 2.09
Higher Edu. Cess 0.12% 1.04
For bank use only
EFT
Customer ID 1005439485
Account Number 1005571658
Invoice Number 10055716580051
Invoice Date 06/02/2014
Invoice Period 01/01/2014 to 31/01/2014
Due Date 28/02/2014
Customer Type INDIVIDUAL
This is a Computer generated Bill and does not
require any Signature.
Due Date: 28/02/2014
Invoice No.: 10055716580051
Amount Due : 978.00
Account No.: 1005571658
Invoice Date: 06/02/2014
Accounts Officer (TR)
Recurring Charges
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B
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-112.00
Account Balance
=
977.51
To avail SMS/Email alerts, Please Register
Mobile/Email(Email optional), send SMS to
53334 from your BSNL Mobile
" REG {STD_CODE-TELEPHONE No.} {BILLING
ACCOUNT No.} {E-Mail ID} "
e.g. REG 020-21111111 1000000000 abc@xyz.com
The Mobile number from which SMS is sent will
be registered in the system.
Mentioned Due Date is for current Invoice.
If the previous Telephone bill amount has
already been paid, please pay current bill
amount only.
Loyalty Point 0
Page 1
Payment Details
Description Date Amount(Rs.)
Payments 27/01/14 971.00
02141-226600 Phone Number
02141-226600 Phone No.:
BHARAT SANCHAR NIGAM LIMITED
Rai gad Tel ec om Di st r i c t

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BHARAT SANCHAR NI GAM LI MI TED
Account Number 1005571658 Invoice Number 10055716580051 Invoice Date 06/02/2014
Page 2
Recurring Charges
Product Plan Period Qty Rate Charges
LANDLINE GENERAL-URBAN-LT-30000 01/01/14 to 31/01/14 NA NA 140.00
Total Charges (Rs.) 140.00
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 1 00:00:14 1.20 0.00 1.200
STD Intra Circle GT50 BSNL 34 01:30:35 40.80 0.00 40.800
Total Charges (Rs.) 42.00 0.00 42.00
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
LL-FREE-CALLS-25-1-1.2-ONNET(LOCAL+STD 01/01/14 to 31/01/14 -32.00
Total Discounts (Rs.) -32.00
Plan GENERAL-URBAN-LT-30000 Phone Number / UserName 02141-226600
of 3
BHARAT SANCHAR NI GAM LI MI TED
Account Number 1005571658 Invoice Number 10055716580051 Invoice Date 06/02/2014
Page 3
Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BB-HOME-ULD-800-MONTHLY 01/01/14 to 31/01/14 NA NA 800.00
Total Charges (Rs.) 800.00
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
BSNL Broadband 37136388 37136388 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
BB-RENTAL-GOVT-PSU-EMPLOYEE-DISC-10% 01/01/14 to 31/01/14 -80.00
Total Discounts (Rs.) -80.00
Plan BB-HOME-ULD-800-MONTHLY Phone Number / UserName kharade_vb
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