BHARAT SANCHAR NIGAM LIMITED

Guntur Telecom District

BILL MAIL SERVICE

Postage paid in advance
Vide LicenceNo.PP/03/2001

Name & Address of the Customer:

BASAVESWARA RAO CHUKKA

13-15-12
PINAPADU
MYLAVARI ST, TENALI
TENALI
GUNTUR AP
522202

P O Stamp

INFORMATION TO CUSTOMER
I) For Fault Repair, Dial: 198
Call Center Toll free numbers 1500 for Land Line and 1504 for Broad Band - Accessible from any BSNL telephone.
Call Center Toll free numbers 18003451500 for Land Line and 18003451504 for Broad Band - Accessible from any Telephone.
Further Details of Customer grievance redressal mechanism is available at our website www.bsnl.co.in
II) Telephone Bills can be paid by Cash / Cheque / DD at the following centers.
(a) All Online Cash Counters and Customer Service Centres & CTOs/DTOs of BSNL.
(b) All Head Post Offices and designated Sub / Branch Post Offices up to payment due date.
(c) Payment can also be made through ECS and through BSNL Portal www.bsnl.co.in
(d) In some SSAs, additional channels of making bill payment are available. Please contact local BSNL office for further details.
III) Cheque / DD May be drawn in favour of AO (Cash), BSNL, Guntur for making payment at BSNL Bill Collection Centres.
IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area.
V) BSNL wishes to inform
(a) The Customer shall not be charged for any Plan change.
(b) In case of upward tariff revision, the customer shall be charged in the old tariff till SIX months from the plan option date.
(c) With out explicit consent of the consumer, no charge shall be levied for any service.
(d) In case of Telephone closure, the balance Security Deposit shall be refunded within 60 days of closure of the telephone connection. Otherwise, interest shall be
paid at applicable rates.
(e) Please logon to www.bsnl.co.in for information on the tariff Plans and financial implications.
For contact details of Nodal Officer / Appellate Authority, visit our website www.bsnl.co.in
Customers are advised to change their Broad band and Dynamic lock passwords frequently.

ENJOY RING BACK TONES ON BSNL LANDLINE(CALL 56700 For Registration) *

SL.No
01
02
03
04

PARTICULARS
Monthly fixed charges
IVRS Charges for 56700
Song Selection (Content charges per RBT download)Excluding access charges using
IVRS/Website
Validity

* Available in select exchanges only. For information contact local BSNL office.
DENOMINATIONS OF CASH PAID(To be filled by Payer)

1000
500
100
50
20
10
5
2
1
Change
TOTAL

X
X
X
X
X
X
X
X
X

Page 1 of 3

CHARGES
Rs.30
Rs.2.00 per min
Rs.12.00
30 Days

TO AVOID UNWANTED
TELEMARKETING CALLS: REGISTER
YOUR TELEPHONE NUMBER IN
NDNC REGISTRY CALL 1909 or SEND
SMS "START DND" ON 1909

BHARAT SANCHAR NIGAM LIMITED

Guntur Telecom District
Telephone Bill
Name & Address of the Customer:

Customer Id
Account Number
Bill Number & Date
Bill Period
Payment Due Date
Customer Type
Credit Limit

CIN : U74899DL2000GOI107739

BASAVESWARA RAO CHUKKA

13-15-12
PINAPADU
MYLAVARI ST, TENALI
TENALI
GUNTUR AP
522202

Account Summary(In Rupees)

Previous Balance

198

Loyalty Points

Payments Received

Balance Amount

Adjustments

Current Bill Amount

Amount Payable

(Ignore, if paid)

(Rounded to next Rupee)

2,508.17

C=A-B

2,509.00

-0.83

0.00

F=E+C-D

981.22

981.00

Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Payment Due Date. Minimum Late Fee is Rs 10/-.
Dear Subscriber,Please visit www.selfcare.sdc.bsnl.co.in for your Enquiry on Bills & Other
Services
Dear Customer, BSNL Broadband Wi-Fi modem is now available at Rs 1500/- only. To
subscribe BSNL Broadband, Call toll free 1800 345 1500.

Summary of Charges

Amount(Rs.)

Monthly Charges

653.23

Usage Charges

Description
Bill Desk Payment
Total

Date
10/05/2016

Amount(Rs.)
2,509.00
2,509.00

200.00

Discounts

0.00

Service Tax

127.99

Late Fee

Account Level One Time Charges

Description
Damaged Accessary Charges or
accessory not returne
Total

0.00

One Time Charges

Account Level Details

Payment Details

Service Tax Registration No: AABCB5576GSD809

4008363477
9023334995
518674661 - 06/06/2016
01/05/2016 to 31/05/2016
28/06/2016
Individual
3,000.00

Start Date

End Date

Amount(Rs.)
200.00

31/05/2016

0.00

Total Charges (Rs.)

981.22

200.00

Tax Details

Tax Rate

Amount

Service Tax

14.00%

119.45

Swachh Bharat Cess

0.50%

4.27

Krishi Kalyan Cess

0.50%

4.27

Accounts Officer(TR)

PAN No: AABCB5576G

Computer generated Bil and may not contain signature

Scan 'QR' code for

making Bill Payment
through Internet

jcbZM7HwvJAz0fZjcbZ
ZlXZbJYaaVWVSY0ZlXZ
ccbSSRZuuSVZPVYaaaP
irGpi18p6HGb6WvC;X8
aiFSnJSiafyxzc9Ubx2
EprIGU5Nvqiwvnxq99X
YKYfFX;aurlZaC7:cCZ
rRqqz;HVBIib6vxA:l:
na4fwBfIdVynfQ9PWgR
XvTpS74BpqbEplNp:8P
jcbZVRYOS5xSK;uSkGR
ZlXZyPBwJCOI0rKzz4:
zzzPPPPzzz0zz0tzzzP

E & OE

............................................................................................................................
BHARAT SANCHAR NIGAM LIMITED
COUNTER FOIL
Guntur Telecom District

Account Number
Bill Number

Mode of Payment

9023334995
518674661 Bill Date

JLgwfjS6SudCdaeP

Cheque /DD No.____________

Cash
Date__________

Amount Payable
06/06/2016 Payment Due Date

For Use of PO's/ Banks only

Cheque/DD
Bank___________________

981.00
28/06/2016

JLgwfjS6SudC8yMqbMVM9xGNbMrcdGGYcEhaeP
Credit/Debit Card
Branch___________________

E-Payment
Amount________________

Please Charge Rs. ________Against Card No. ____________________________________Card Expiry Date______

Visa

Master

Signature ________________Card Holder's Name _____________________________________________________

Diners

Amex

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded up) in favour of AO (Cash), BSNL,Guntur.
Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.

Page 2 of 3

BHARAT SANCHAR NIGAM LIMITED

Guntur Telecom District
Account Number

9023334995

Bill Number

518674661

Bill Date

06/06/2016

Payment Due Date

28/06/2016

Name & Address of the Customer:

BASAVESWARA RAO CHUKKA

13-15-12
PINAPADU
MYLAVARI ST, TENALI
TENALI
GUNTUR AP
522202
List of Services
Phone Number/Service ID

Monthly Charges

Usage Charges

One Time Charges

Discounts

0.00

0.00

0.00

0.00

653.23

0.00

0.00

0.00

08644236006
br8644236006_scdrid

Phone Number/Service ID
Bill Plan:

08644236006

702940 / BBG COMBO ULD 675 - 4MBPS_25GB / 1 MBPS

Phone Number/Service ID

br8644236006_scdrid

Bill Plan: 702940 / BBG COMBO ULD 675 - 4MBPS_25GB / 1 MBPS

Monthly Charges
Description
BB - Fixed Monthly Charge
Total

Start Date
01/05/2016

End Date
30/05/2016

Amount(Rs.)
653.23
653.23

Usage Charges
Description
Broadband Day Usage
BB Night Usage (2AM-8AM)
Total

Units in KB
11535090
567233
12102323

Duration(hh:mm:ss)
68:12:32
02:13:08
70:25:40

Page 3 of 3

Gross Amt(Rs.)
0.00
0.00
0.00

Discount(Rs.)
0.00
0.00
0.00

Net Amount(Rs.)
0.00
0.00
0.00