BHARAT SANCHAR NIGAM LIMITED

Jammu Telecom District

Telephone Bill
Name & Address of the Customer Customer ID 1000315130
ARSHAN KUMAR S/O SH HARBANS LAL Account Number 1000478406
S/0 SH. HARBANSLAL GUPTA
H.NO.62 SHASTRI NAGAR JAMMU JAMMU Invoice Number 10004784060098
JK
180004 Invoice Date 28/06/2017
India Invoice Period 01/06/2017 to 25/06/2017
Due Date 21/07/2017
Deposit 2955.00 Customer Type INDIVIDUAL

Account Summary Phone Number 0191-2434280

Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable
- + + = =
688.45 689.00 0.00 562.50 561.95 562.00
(Rounded Up)

Summary of Amount (Rs.)

Payment Details Current Charges
Description Date Amount(Rs.)
Payments 27/06/17 689.00 Recurring Charges 562.50
One Time Charges 0.00

Usage Charges 0.00

Discount 0.00

Tax 0.00

PAN Number
Total Charges 562.50

AABCB5576G
Dear Customer, Please provide GSTIN Number
& related details by 10/07/2017 to AO (TR) to
avail Input Tax Credit under GST Act.

Scan 'QR' code for

making Bill Payment
through Internet
-

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

Jammu Telecom District

Invoice No.: 10004784060098 BHARAT SANCHAR NIGAM LTD Account No.: 1000478406
Invoice Date: 28/06/2017 Phone No. : 0191-2434280
Due Date: 21/07/2017 Amount Due : 562.00

Mode of payment Cash Cheque/DD Credit / Debit Card E-payment EFT

Cheque/DD No. Dated Bank Branch

Please Charge Rs. Against Card no. Visa Masters Diners Amex

Expiry Date Signature Card Holder's Name

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, JAMMU
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only Page 1 of 2
 BHARAT SANCHAR NIGAM LIMITED
Account Number 1000478406 Invoice Date 28/06/2017 Invoice Number 10004784060098
Plan BB-HOME-COMBO-UL-675-MONTHLY_R Phone Number / UserName 0191-2434280

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Special Number Band 8 3 00:04:16 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB

Plan BB-HOME-COMBO-UL-675-MONTHLY_R Phone Number / UserName ak1912434280

Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BB-HOME-COMBO-UL-675-MONTHLY_R 01/06/17 to 25/06/17 NA NA 562.50
Total Charges (Rs.) 562.50

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Standard Time Rate BSNL Broadband 42746058 42746058 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB

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