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One Time Charges
+-
BHARAT SANCHAR NIGAM LTD
Amount Payable
Name & Address of the Customer
Counter Foil
DinersMastersVisa
Card Holder's NameSignature
Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, JHANSI
Expiry Date
Against Card no.Please Charge Rs.
BranchBank
Cheque/DD E-paymentCredit / Debit Card
DatedCheque/DD No.
CashMode of payment
Previous Balance
=+
Last Payment Current Charges
Usage Charges
Tax
Discount
Summary ofCurrent Charges
Amount (Rs.)
Total Charges
Adjustments
BAGHEL OMKAR SINGH ..H.NO 2288 ISAI TOLA KHATI BABA JHANSIUTTAR PRADESH (EAST)284003.0India
865.39
0.00 15.83 865.39
0.00
800.00
50.40
95.19
904.33
Deposit 2750.00
Amex
Telephone Bill
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
E & OE
Jhansi Telecom District
Account Summary
Tax Details
Description Tax Rate Amount (Rs.)
Service Tax New 12.00% 92.42
Education Cess New 2.00% 1.85
Higher Edu. Cess New 1.00% 0.92
For bank use only
(Rounded Up)
EFT
1786.00
Customer ID 1004857189
Account Number 1004922752
Invoice Number 10049227520054
Invoice Date 04/05/2014
Invoice Period 01/04/2014 to 30/04/2014
Due Date 26/05/2014Customer Type INDIVIDUAL
This is a Computer generated Bill and hencedoes not require any Signature.
Due Date: 26/05/2014
Invoice No.: 10049227520054
Amount Due : 1786.00
Account No.: 1004922752
Invoice Date: 04/05/2014
Accounts Officer (TR)
Recurring Charges
P A N
N um b er
A A B C B 5 5 7 6 G
-80.20
=
Account Balance
1785.55
"Please pay current bill amount only, if theprevious telephone bill amount has already
been paid."
you can pay your bill online at http://bsnl.co.in
Loyalty Point 0
Page 1
AdjustmentsAdjustment Description Charges
Penalty For Late Payments Made 15.83
Total Charges (Rs.) 15.83
Phone Number 0510-2380635
Phone No. : 0510-2380635
BHARAT SANCHAR NIGAM LIMITED
Jhansi Telecom District
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BHARAT SANCHAR NIGAM LIMITED
Account Number 1004922752 Invoice Date 04/05/2014 Invoice Number 10049227520054
Plan BB-HOME-UL-750-PLUS-COMBO-MONTHLY_R Phone Number / UserName 0510-2380635
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 40 00:32:44 48.00 0.00 48.000
Special Number Band 8 NA 00:00:00 0.00 0.00 0.000
STD Cellular 2 00:00:58 2.40 0.00 2.400
Total Charges (Rs.) 50.40 0.00 50.40
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
LL-FREE-CALLS-NIL-1_R 01/04/14 to 30/04/14 -0.20
Total Discounts (Rs.) -0.20
Plan BB-HOME-UL-800-PLUS-COMBO-MONTHLY_R Phone Number / UserName id5102380635
Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BB-HOME-UL-800-PLUS-COMBO-MONTHLY_R 01/04/14 to 30/04/14 NA NA 800.00
Total Charges (Rs.) 800.00
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Standard Time Rate BSNL Broadband 21461331 21461331 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME_NE 01/04/14 to 30/04/14 -80.00
Total Discounts (Rs.) -80.00
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