BHARAT SANCHAR NIGAM LIMITED

Bellary Telecom District

BILL MAIL SERVICE

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

Name & Address of the Customer:

PRINCIPAL. .
NEW MECH/IPE BLOCK. CELL-9448043949
R Y M COLLEGE BELLARY
CANTONMENT
BELLARY
BELLARY KT
583104

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, Bellary 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

Bellary Telecom District
Telephone Bill

CIN : U74899DL2000GOI107739

Name & Address of the Customer:

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

PRINCIPAL. .
NEW MECH/IPE BLOCK. CELL-9448043949
R Y M COLLEGE BELLARY
CANTONMENT
BELLARY
BELLARY KT
583104

Account Summary(In Rupees)

Previous Balance

4022324677
9036313061
08392297033
475273918 - 06/11/2015
01/10/2015 to 31/10/2015
26/11/2015
Business
10,000.00

814

Loyalty Points

Payments Received

Balance Amount

Adjustments

Current Bill Amount

Amount Payable

(Ignore, if paid)

(Rounded to next Rupee)

4,979.97

C=A-B

4,980.00

-0.03

0.00

F=E+C-D

4,980.66

4,981.00

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/-.
For Service Requests, complaints and queries please call 24x7 BSNL Customer care(Toll
Free): 1500(from BSNL number), 18003451500(from other operator numbers).

Summary of Charges

Amount(Rs.)

Monthly Charges
Account Level Details
Payment Details

Service Tax Registration No: AABCB5576GST284

Description
Cheque Payment
Total

Date
14/10/2015

Amount(Rs.)
4,980.00
4,980.00

Account Level Monthly Charges

Description
FTTH - Fixed Monthly Charge for
ONT Type - A
Total

Start Date

End Date

01/10/2015

31/10/2015

Amount(Rs.)
150.00

4,369.00

Usage Charges

0.00

One Time Charges

0.00

Discounts

0.00

Service Tax

611.66

Late Fee

0.00

150.00

Total Charges (Rs.)

4,980.66

Tax Details
Description

Tax Rate

Amount

Service Tax

14.00%

611.66

Accounts Officer(TR)
PAN No: AABCB5576G

This is a Computer generated Bill and hence does not

require any Signature

Free calls on BSNL network reduced from 220

to 110 wef 1.11.2015
Dear customer, Revised Service tax @ 14% is
being implemented for the invoices issued
wef 01.06.2015.

E & OE

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

Account Number
Bill Number

9036313061 Phone Number

475273918 Bill Date

JLgwHSHffpQDpaeP

08392297033 Amount Payable

06/11/2015 Payment Due Date

For Use of PO's/ Banks only

JLgwHSHffpQC8yMqbLdiYxGNbMLcAdy;rHjz

Mode of Payment
Cash
Cheque/DD
Credit/Debit Card
Cheque /DD No.____________ Date__________ Bank___________________
Branch___________________
Please Charge Rs. ________Against Card No. ____________________________________Card Expiry Date______

E-Payment
Amount________________
Visa
Master

Signature ________________Card Holder's Name _____________________________________________________

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded up) in favour of AO (Cash), BSNL,Bellary.
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

4,981.00
26/11/2015

Diners

Amex

BHARAT SANCHAR NIGAM LIMITED

Bellary Telecom District
Account Number

9036313061

Bill Number

475273918

Bill Date

06/11/2015

Payment Due Date

26/11/2015

Name & Address of the Customer:

PRINCIPAL. .
NEW MECH/IPE BLOCK. CELL-9448043949
R Y M COLLEGE BELLARY
CANTONMENT
BELLARY
BELLARY KT
583104
List of Services
Phone Number/Service ID

Monthly Charges

Usage Charges

One Time Charges

Discounts

3,999.00

0.00

0.00

0.00

220.00

0.00

0.00

0.00

rym297033_sid
08392297033

Phone Number/Service ID

rym297033_sid

Bill Plan: 703002 / FTTH BB - FIBRO UL 3999 PLAN

Monthly Charges
Description
FTTH - BB Fixed Monthly Charge
Total

Start Date
01/10/2015

End Date
31/10/2015

Amount(Rs.)
3,999.00
3,999.00

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

Phone Number/Service ID

Units in KB
16392760
80998
16473758

Duration(hh:mm:ss)
335:12:58
65:56:32
401:09:30

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

08392297033

Bill Plan: 703070 / FTTH BASIC GENERAL 220 PLAN FOR 30000 AND ABOVE LINES
Monthly Charges
Description
FTTH - LL Fixed Monthly Charge
Total

Start Date
01/10/2015

Page 3 of 3

End Date
31/10/2015

Amount(Rs.)
220.00
220.00