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BHARAT SANCHAR NIGAM LIMITED

Jhalawar Telecom District


Telephone Bill Name & Address of the Customer Miss SMT CHANDRA KALA DEVI . BEHIND- RTO OFFICE-OPP-DHAKAD CHATRAWAS JHALAWAR IN JHALRAPATAN-JHALAWAR 326001 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 1750.00 Customer Type Phone Number Last Payment 835.80 0.00 + 14.86 Adjustments + 842.70 Current Charges = 1693.36 Account Balance = 1694.00
(Rounded Up)

1018396497 1018396537 10183965370018 05/11/2012 01/10/2012 to 31/10/2012 27/11/2012 INDIVIDUAL 07432-234102 Amount Payable

Account Summary
Previous Balance

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

Summary of Current Charges


Charges 14.86 14.86

Amount (Rs.)
750.00 0.00 0.00 0.00 92.70 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges

842.70

Tax Details Description Service Tax New Education Cess New Higher Edu. Cess New

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 90.00 1.80 0.90

Dear BSNL Subscriber, Enjoy unlimited calls @ Rs 59/Month from BSNL Landline to BSNL network during night hours (10:00 PM to 7:00 AM) Limited period offer for 90 days w.e.f. 01.10.2012. To subscribe call 1500 or SMS LL to 54141 from BSNL Mobile.

Accounts Officer (TR)


"Please pay current bill amount only, if the previous telephone bill amount has already been paid." This is a Computer generated Bill and hence does not require any Signature.
E & OE

Counter Foil

Jhalawar Telecom District


Invoice No.: 10183965370018 Invoice Date: 05/11/2012 Due Date:
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

BHARAT SANCHAR NIGAM LTD

Account No.: 1018396537 Phone No. : 07432-234102 Amount Due : 1694.00

27/11/2012
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

E-payment Branch Masters

EFT

Diners

Amex

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

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BHARAT SANCHAR NIGAM LIMITED


Account Number Plan 1018396537 Invoice Date 05/11/2012 Invoice Number Phone Number / UserName
Period 01/10/12 to 31/10/12 Qty NA Rate NA

10183965370018

BB-HOME-UL-750-PLUS-COMBO-MONTHLY
Plan BB-HOME-UL-750-PLUS-COMBO-MONTHLY

sm7432234102_ncdr
Charges 750.00 750.00

Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB

Units 23592609

Duration/Volume 23592609

Gross Amt 0.00 0.00

Discount 0.00 0.00

Net Amt 0.000 0.00

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