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BHARAT SANCHAR NIGAM LIMITED

Rajkot Telecom District


Telephone Bill Name & Address of the Customer RUGHANI CHANDUBHAI THAKRSHIBHAI SHIVALAY NR RANCHHOD DAS BAPU ASHRAM STREET NO.5 RANCHHOD VADIKUVADAVA ROAD RAJKOT RAJKOT GJ 360003 India Loyalty Point Deposit 0 2660.00 Last Payment 6.69 Plan BIANNUAL-PLAN-2160
Usage Charges Phone Calls Local Cellular Local LL BSNL Special Number Band 3 Special Number Band 8 Total Charges (Rs.) Discounts Discount Type LL-FREE-CALLS-50-1(LOCAL+STD ONLY) Total Discounts (Rs.) Units 159 24 3 1 Duration/Vol Gross Amt 02:59:02 159.00 00:23:34 24.00 00:02:25 3.00 00:00:07 0.00 186.00 Disc 0.00 0.00 0.00 0.00 0.00 Net Amt 159.000 24.000 3.000 0.000 186.00 Discounts -50.00 -50.00

Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Customer Type Phone Number Adjustments + + 0.00 152.81 Current Charges = 159.50

1015779129 1015967398 10159673980036 04/07/2013 01/06/2013 to 30/06/2013 26/07/2013 INDIVIDUAL 0281-2705131 Amount Payable (Rounded Up) 160.00

Account Summary
Previous Balance

Account Balance =

0.00

Summary of Current Charges


Recurring Charges One Time Charges Usage Charges Discount
Period 01/06/13 to 30/06/13

Amount (Rs.)
0.00 0.00 186.00 -50.00 16.81 PAN Number

Tax

Total Charges

152.81

SERVICE TAX REG. NUMBER : AABCB5576GST438

Tax Details Description Service Tax Education Cess Higher Edu. Cess

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 16.32 0.33 0.16

"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

Rajkot Telecom District


Invoice No.: 10159673980036 Invoice Date: 04/07/2013 Due Date: 26/07/2013
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

BHARAT SANCHAR NIGAM LTD

Account No.: 1015967398 Phone No. : 0281-2705131 Amount Due : 160.00


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, RAJKOT Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only

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