1004922752

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One Time Charges + - BHARAT SANCHAR NIGAM LTD Amount Payable Name & Address of the Customer Counter Foil Diners Masters Visa Card Holder's Name Signature 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. Branch Bank Cheque/DD E-payment Credit / Debit Card Dated Cheque/DD No. Cash Mode of payment Previous Balance = + Last Payment Current Charges Usage Charges Tax Discount Summary of Current Charges Amount (Rs.) Total Charges  Adjustments BAGHEL OMKAR SINGH . . H.NO 2288 ISAI TOLA KHATI BABA JHANSI UTTAR PRADESH (EAST) 284003.0 India 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 26/05/2014 Customer Type INDIVIDUAL This is a Computer generated Bill and hence does 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  u m  b  e r A A B  C B  5  5 7  6  G -80.20 =  Account Balance 1785.55 "Please pay current bill amount only, if the previous telephone bill amount has already been paid." you can pay your bill onlin e at http://bsnl.co .in Loyalty Point 0 Page 1 Adjustments Adjustment 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

Transcript of 1004922752

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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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