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3523.

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, AHMEDABAD
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
Mr. VINEETKUMAR KHANNA
502-A MAHAVIR FLATS
NEW C G ROADCHANDKHEDA AHMEDABAD .
GJ
382424
India
3374.29
1110.00 149.00 3374.29
0.00
695.00
2849.65
387.58
1109.28
Deposit 500.00
Amex
Telephone Bill
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
E & OE
Ahmedabad Telecom District
Account Summary
Tax Details
Description Tax Rate Amount (Rs.)
Service Tax 12.00% 376.29
Education Cess 0.24% 7.53
Higher Edu. Cess 0.12% 3.76
For bank use only
EFT
Customer ID 1019733890
Account Number 1020090101
Invoice Number 10200901010034
Invoice Date 06/06/2014
Invoice Period 01/05/2014 to 31/05/2014
Due Date 28/06/2014
Customer Type INDIVIDUAL
This is a Computer generated Bill and does not
require any Signature.
Due Date: 28/06/2014
Invoice No.: 10200901010034
Amount Due : 3523.00
Account No.: 1020090101
Invoice Date: 06/06/2014
Accounts Officer (TR)
Recurring Charges
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A
A
B
C
B
5
5
7
6
G
-557.94
Account Balance
=
3522.57
Register for Bill through "E-mail Only" option
and get 10 loyalty points.
To Register Mobile/Email(Email optional),
send SMS to 53334 from your BSNL Mobile
" REG {STD_CODE-TELEPHONE No.} {BILLING
ACCOUNT No.} {E-Mail ID} "
To receive " Bill on Email only " please send
SMS to 53334 from Registered BSNL mobile.
" EMS { Account No. } { Email id } "
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 515
Pay your bill online on www.bsnl.co.in
Page 1
Payment Details
Description Date Amount(Rs.)
Payments 26/05/14 1110.00
Adjustments
Adjustment Description Charges
Charges for Music on Demand_Hungama :HMOD charges for May-14 149.00
Total Charges (Rs.) 149.00
079-23292362 Phone Number
079-23292362 Phone No.:
BHARAT SANCHAR NIGAM LIMITED
Ahmedabad Tel ec om Di st r i c t

S
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V
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5
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BHARAT SANCHAR NI GAM LI MI TED
Account Number 1020090101 Invoice Number 10200901010034 Invoice Date 06/06/2014
Page 2
Recurring Charges
Product Plan Period Qty Rate Charges
LANDLINE ONE INDIA 01/05/14 to 31/05/14 NA NA 195.00
Total Charges (Rs.) 195.00
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 35 00:28:20 42.00 0.00 42.000
Local LL BSNL 3 00:04:54 3.60 0.00 3.600
Total Charges (Rs.) 45.60 0.00 45.60
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
LL-FREE-CALLS-25-1-1.2-ONNET(LOCAL+STD 01/05/14 to 31/05/14 -3.60
LL-FREE-CALLS-25-1.2-OFFNET(LOCAL+STD) 01/05/14 to 31/05/14 -30.00
Total Discounts (Rs.) -33.60
Plan ONE INDIA Phone Number / UserName 079-23292362
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BHARAT SANCHAR NI GAM LI MI TED
Account Number 1020090101 Invoice Number 10200901010034 Invoice Date 06/06/2014
Page 3
Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BBG-FN-HOME-500-MONTHLY 01/05/14 to 31/05/14 NA NA 500.00
Total Charges (Rs.) 500.00
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
BSNL Broadband 16463521 16463521 2804.05 524.34 2279.714
Total Charges (Rs.) 2804.05 524.34 2279.71
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
BB-FREE-USG-2.5GB 01/05/14 to 31/05/14
0 - 2621440 Units@100.00% -524.34
Total Discounts (Rs.) -524.34
Plan BBG-FN-HOME-500-MONTHLY Phone Number / UserName cn7923292362
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