BHARAT SANCHAR NIGAM LIMITED

Pune Telecom District

Telephone Bill
Name & Address of the Customer

Customer ID

1023099628

Dr SANJEEV TUKARAM KENDRE

QUARTER-4/1 C.G.H.S.STAFF QTRS.
BH.SWASTHYA SADAN GULTEKDI-MUKUND NAGAR PUNE IN
HAVELI-PUNE
411037#
India

Account Number

1023099672

Invoice Number

10230996720002

Invoice Date

04/04/2015

Invoice Period

01/03/2015 to 31/03/2015

Loyalty Point
Credit Limit
Deposit

Due Date

27/04/2015

Customer Type

INDIVIDUAL

Phone Number

020-24264248

0
3000.00
0.00

Account Summary
Last Payment

Previous Balance
1350.53

Adjustments
+

Current Charges
+

0.00

Account Balance
=

1024.14

Amount Payable
(Rounded Up)

3365.45

990.78

3366.00

Summary of
Current Charges

Adjustments
Adjustment Description
Broadband Security Deposit
Penalty For Late Payments Made
Total Charges (Rs.)

Charges
999.00
25.14
1024.14

Amount (Rs.)

Recurring Charges

843.39

One Time Charges

0.00
114.40

Discount

-76.00

Tax

108.99

990.78

Tax Details
Description
Service Tax
Education Cess
Higher Edu. Cess

Tax Rate
12.00%
0.24%
0.12%

Amount (Rs.)
105.82
2.11
1.06

Fixed Monthly Charges and Free calls in Rural

Plans (GENERAL-RURAL-LT-1000 monthly and
annual) are revised w.e.f. 01-Apr-2015.

AABCB5576G

SERVICE TAX REG. NUMBER : AABCB5576GST565

Total Charges

PAN Number

Usage Charges

For details please visit www.bsnl.co.in or

Customer Service Center or contact 1500.
Pay your bill online on www.bsnl.co.in

" For service requests,complaints and queries

please call 24X7 BSNL Customer Care (Toll
Free):1500 (from BSNL number),18003451500
(from other operator numbers) "

Accounts Officer (TR)

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

Counter Foil

Pune Telecom District

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10230996720002

Account No.: 1023099672

020-24264248

Invoice Date: 04/04/2015

Phone No.:

Due Date:

Amount Due : 3366.00

27/04/2015

Mode of payment

Cash

Cheque/DD

Cheque/DD No.

Dated

Please Charge Rs.

Against Card no.

Expiry Date

Signature

Credit / Debit Card

E-payment

Bank

EFT
Branch

Visa

Masters

Diners

Card Holder's Name

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

Page 1 of 2

Amex

BHARAT SANCHAR NIGAM LIMITED

Account Number
Plan

1023099672

Invoice Date

04/04/2015

Invoice Number

BBG-COMBO-ULD-999-MONTHLY

10230996720002

Phone Number / UserName

020-24264248

Recurring Charges
Product

Plan

Period

Qty

Rate

Charges

LANDLINE

GENERAL-URBAN-GT-30000

01/03/15 to 06/03/15

NA

NA

37.74

Total Charges (Rs.)

37.74

Usage Charges
Phone Calls

Units

Duration/Volume

Gross Amt

Discount

Net Amt

Local Cellular

91

01:10:00

97.20

0.00

97.200

Local LL BSNL

00:02:59

6.00

0.00

6.000

Local LL Other Operator

00:00:10

1.20

0.00

1.200

STD Intra Circle GT50 BSNL

10

00:17:53

10.00

0.00

10.000

114.40

0.00

114.40

Total Charges (Rs.)

For BB 1 Unit = 1 KB

Discounts
Discount Type

Period

LL-ONNET-195-FREE-CALLS

01/03/15 to 06/03/15

-7.00

LL-ONNET-400-FREE-CALLS

07/03/15 to 31/03/15

-69.00

Discounts

Total Discounts (Rs.)

-76.00

STD
Date

Time

CalledNum Duration Units Net Amt Date

Time

CalledNum Duration Units Net Amt Date

020-24264248

03/03/15

17:59:22

02446248950

00:04:18

3.000

STD Intra Circle GT50 BSNL

27/03/15

22:23:44

02446248950

00:13:35

7.000

Time

CalledNum Duration Units Net Amt

* Discounted Calls

Plan

BBG-COMBO-ULD-999-MONTHLY

Phone Number / UserName

sa2024264248_wcdr

Recurring Charges
Product

Plan

Period

Qty

Rate

Charges

BROADBAND

BBG-COMBO-ULD-999-MONTHLY

07/03/15 to 31/03/15

NA

NA

805.65

Total Charges (Rs.)

805.65

Usage Charges
Phone Calls

Units

Duration/Volume

BSNL Broadband

23540562

23540562

Total Charges (Rs.)

Gross Amt

Discount

Net Amt

0.00

0.00

0.000

0.00

0.00

0.00

For BB 1 Unit = 1 KB

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