501876396_835996011 (1)
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Account Number 501876396 Invoice Number 835996011 Mobile Number 9446078160 Invoice Date 03/11/2014 Payment Due Date 20/11/2014 Billing Period 01/10/2014 to 31/10/2014 Credit Limit 2500.00 KTMOB JAYAKRISHNAN K R . KAITHETHU HOUSE KUDAVECHOOR P O VAIKOM KOTTAYAM 04829 278060 KE - 686026 Previous Payment Payment Current Bill Total Amount Due Balance (+) Received (-) Reversal (+) Amount (+) (Rs.) (+) 430.00 430.00 0.00 419.00 419.00 (Rs.) One Time Charges 0.00 Fixed Monthly Charges 680.00 Usage Charges 337.99 Miscellaneous Charges 0.00 Discounts -644.88 Adjustments 0.00 Total Charges 373.11 Service Tax @12% 44.77 Education Cess @ 2% on service tax 0.90 Sec. and Higher Education Cess @ 1% on service tax 0.45 Late Fee 0.00 Billed Amount 419.00 Total Amount Due 419.00 For information only Balance of Voluntary Deposit:0.00 Balance of S.D.:0.00 Ser. Tax Regn. No: AABCB5576GST534 Accounts Officer (Mobile), O/o GM, PAN of BSNL: AABCB5576G BSNL, KE-KOTTAYAM. Tel. No. 4812302210 To receive BSNL Mobile Bills through Email (free of charge) Please send SMS to 52244 ebill <space> <email id> from your Mobile or Contact your nearest BSNL Customer Service Centre In-charge/Accounts Officer(Mobile Services) Dear subscribers, you may now pay your mobile bill through BSNL franchisee/retailers.Please contact nearest BSNL POS(Point of Sale) E&O.E - PAYMENT SLIP - Account Number 501876396 Invoice Number 835996011 Billing Period 01/10/2014 to 31/10/2014 Mobile Number 9446078160 Invoice Date 03/11/2014 KTMOB JAYAKRISHNAN K R . KAITHETHU HOUSE KUDAVECHOOR P O VAIKOM KOTTAYAM 04829 278060 KE - 686026 TOTAL AMOUNT DUE: 419.00 PAYMENT DUE DATE: 20/11/2014 AMOUNT PAID (Rs.): Cheque/DD No. Cheque/DD Date Cheque/DD Bank 50187639683599601103111441900
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501876396_835996011
Transcript of 501876396_835996011 (1)
50187639683599601103111441900
Account Number 501876396Invoice Number 835996011Mobile Number 9446078160Invoice Date 03/11/2014Payment Due Date 20/11/2014Billing Period 01/10/2014 to 31/10/2014Credit Limit 2500.00
KTMOBJAYAKRISHNAN K R .KAITHETHU HOUSEKUDAVECHOOR P OVAIKOMKOTTAYAM 04829 278060 KE - 686026
Previous Payment Payment Current Bill Total Amount DueBalance (+) Received (-) Reversal (+) Amount (+) (Rs.) (+)
430.00 430.00 0.00 419.00 419.00
(Rs.)One Time Charges 0.00
Fixed Monthly Charges 680.00
Usage Charges 337.99
Miscellaneous Charges 0.00
Discounts -644.88
Adjustments 0.00
Total Charges 373.11
Service Tax @12% 44.77Education Cess @ 2% on service tax 0.90Sec. and Higher Education Cess @ 1% on service tax 0.45
Late Fee 0.00
Billed Amount 419.00
Total Amount Due 419.00
For information only Balance of Voluntary Deposit:0.00 Balance of S.D.:0.00
Ser. Tax Regn. No: AABCB5576GST534 Accounts Officer (Mobile), O/o GM,PAN of BSNL: AABCB5576G BSNL, KE-KOTTAYAM. Tel. No. 4812302210
To receive BSNL Mobile Bills through Email (free of charge) Please sendSMS to 52244 ebill <space> <email id> from your Mobile orContact your nearest BSNL Customer ServiceCentre In-charge/Accounts Officer(Mobile Services)Dear subscribers, you may now pay your mobile bill through BSNLfranchisee/retailers.Please contact nearest BSNL POS(Point of Sale)
E&O.E
- PAYMENT SLIP -Account Number 501876396Invoice Number 835996011Billing Period 01/10/2014 to 31/10/2014Mobile Number 9446078160Invoice Date 03/11/2014
KTMOBJAYAKRISHNAN K R .KAITHETHU HOUSEKUDAVECHOOR P OVAIKOMKOTTAYAM 04829 278060 KE - 686026
TOTAL AMOUNT DUE: 419.00 PAYMENT DUE DATE: 20/11/2014 AMOUNT PAID (Rs.):
Cheque/DD No. Cheque/DD Date Cheque/DD Bank
50187639683599601103111441900
Account Number 501876396Invoice Number 835996011Mobile Number 9446078160Invoice Date 03/11/2014Payment Due Date 20/11/2014Billing Period 01/10/2014 to 31/10/2014
KTMOBJAYAKRISHNAN K R .KAITHETHU HOUSEKUDAVECHOOR P OVAIKOMKOTTAYAM 04829 278060 KE - 686026
- Account Level Charges, Adjustment, Discounts, and Payments Received -
Date Amount Subtotal
Account Level ChargesOne Time Charges
0.00Fixed Monthly Charges
0.00Total Account Level Charges 0.00
AdjustmentsTotal Adjustments 0.00
DiscountsCellone Jodi Offer Free Talk - 9446078160 -7.32Cellone Jodi Offer Free Talk - 9446438160 -6.58FREE DATA As per Plan - 9446078160 -5.98Cellone Jodi Card Rental Discount - 9446438160 -325.00Free Talk(Plan 325) -Own/Other Network - 9446078160 -300.00
Total Discounts -644.88
Payment ReceivedLockBox Payment 20/10/2014 430.00
Total Payments 430.00
PAGE 2 of 6
Account Number 501876396Invoice Number 835996011Mobile Number 9446078160Package Plan 325
KTMOBJAYAKRISHNAN K R .KAITHETHU HOUSEKUDAVECHOOR P OVAIKOMKOTTAYAM 04829 278060 KE - 686026
- One Time, Recurring, Usage, Miscellaneous Charges -
From Date To Date Amount Subtotal
One Time Charges 0.00
Fixed Monthly ChargesBsnl Tones 01/11/2014 30/11/2014 30.00Plan Charges 01/11/2014 30/11/2014 100.00Voice 01/11/2014 30/11/2014 225.00
355.00
Usage Charges Duration(sec)/No.
OUTGOING CALLSPOC Calls 0.000Local Calls to BSNL Mobile 157.9229928Local Calls to Non BSNL Mobile 93.0110814Local Calls to LandLine/Others 58.6510633STD Calls to BSNL Mobile 1.51154STD Calls to Non BSNL Mobile 0.000STD Calls to LandLine/Others 0.000ISD Calls 0.000FOW Calls 0.000VMS Calls 0.000Other Calls 0.000Voice SMS Calls 0.000CIN-OffNet - Other Calls 0.000CIN-OffNet - Local Calls to Non BSNL Mobile 0.000CIN-OffNet - Local Calls to BSNL Mobile 0.000CIN-OffNet - STD Calls to LandLine/Others 0.000CIN-OffNet - ISD Calls 0.000CIN-OffNet - VMS Calls 0.000CIN-OffNet - Local Calls to LandLine/Others 0.000CIN-OffNet - STD Calls to BSNL Mobile 0.000CIN-OffNet - STD Calls to Non BSNL Mobile 0.000CIN-OffNet - STD Calls to Non BSNL Mobile 0.000CIN-OffNet - ISD Calls 0.000CIN-OffNet - FOW Calls 0.000CIN-OffNet - Voice SMS Calls 0.000CIN-OffNet - Other Calls 0.000CIN-OffNet - Local Calls to BSNL Mobile 0.000CIN-OffNet - Local Calls to Non BSNL Mobile 0.000CIN-OffNet - Local Calls to LandLine/Others 0.000CIN-OffNet - STD Calls to BSNL Mobile 0.000CIN-OffNet - Airtime 0.000CIN-OffNet - STD Calls to LandLine/Others 0.000CIN-OffNet - FOW Calls 0.000CIN-OffNet - VMS Calls 0.000CIN-OffNet - FOW Calls 0.000CIN-OffNet - Airtime 0.000VIDEO CALLSLocal Calls to BSNL Mobile 0.000Local Calls to Non BSNL Mobile 0.000Local Calls to LandLine/Others 0.000STD Calls to BSNL Mobile 0.000STD Calls to Non BSNL Mobile 0.000
PAGE 3 of 6
Account Number 501876396Invoice Number 835996011Mobile Number 9446078160Package Plan 325
KTMOBJAYAKRISHNAN K R .KAITHETHU HOUSEKUDAVECHOOR P OVAIKOMKOTTAYAM 04829 278060 KE - 686026
- One Time, Recurring, Usage, Miscellaneous Charges -
From Date To Date Amount Subtotal
STD Calls to LandLine/Others 0.000ISD Calls 0.000FOW Calls 0.000VMS Calls 0.000Other Calls 0.000SMS UsageLocal SMS to BSNL 1.002Local SMS to Non BSNL 0.501Local SMS to Others 0.000National SMS to BSNL 0.000National SMS to Non BSNL 0.000National SMS to Others 0.000International 0.000VAS/Others 0.000Premium 0.000Delivery 0.000IMPS Calls 0.000CIN OnNet Calls 0.000Other Calls 0.000
ROAMING CALLSInternational RoamingIncoming Calls 0.000Outgoing Calls 0.000National RoamingIncoming Calls 0.000Outgoing Calls 0.000IntraZone RoamingIncoming Calls 0.000Outgoing Calls 0.000
GPRS/WAP Usage ChargeNON ROAMING CALLSGPRS/WAP Calls(KB) 5.985889ROAMING CALLSNational Roaming Calls 0.000Intra-Zone Roaming Calls 0.000International Roaming Calls 0.000
MMS CallsMMS Outgoing Calls 0.000MMS Incoming Calls 0.000
SMS Permium/Content ChargesSMS Permium/Content Calls 12.001
LBA CALLSLBA Usage Charges 0.000
Miscellaneous Charges 0.00
Total Charges 685.57
PAGE 4 of 6
Account Number 501876396Invoice Number 835996011Mobile Number 9446438160Package Plan 325
KTMOBJAYAKRISHNAN K R .KAITHETHU HOUSEKUDAVECHOOR P OVAIKOMKOTTAYAM 04829 278060 KE - 686026
- One Time, Recurring, Usage, Miscellaneous Charges -
From Date To Date Amount Subtotal
One Time Charges 0.00
Fixed Monthly ChargesVoice 01/11/2014 30/11/2014 225.00Plan Charges 01/11/2014 30/11/2014 100.00
325.00
Usage Charges Duration(sec)/No.
OUTGOING CALLSPOC Calls 0.000Local Calls to BSNL Mobile 7.421294Local Calls to Non BSNL Mobile 0.000Local Calls to LandLine/Others 0.000STD Calls to BSNL Mobile 0.000STD Calls to Non BSNL Mobile 0.000STD Calls to LandLine/Others 0.000ISD Calls 0.000FOW Calls 0.000VMS Calls 0.000Other Calls 0.000Voice SMS Calls 0.000CIN-OffNet - Other Calls 0.000CIN-OffNet - Local Calls to Non BSNL Mobile 0.000CIN-OffNet - Local Calls to BSNL Mobile 0.000CIN-OffNet - STD Calls to LandLine/Others 0.000CIN-OffNet - ISD Calls 0.000CIN-OffNet - VMS Calls 0.000CIN-OffNet - Local Calls to LandLine/Others 0.000CIN-OffNet - STD Calls to BSNL Mobile 0.000CIN-OffNet - STD Calls to Non BSNL Mobile 0.000CIN-OffNet - STD Calls to Non BSNL Mobile 0.000CIN-OffNet - ISD Calls 0.000CIN-OffNet - FOW Calls 0.000CIN-OffNet - Voice SMS Calls 0.000CIN-OffNet - Other Calls 0.000CIN-OffNet - Local Calls to BSNL Mobile 0.000CIN-OffNet - Local Calls to Non BSNL Mobile 0.000CIN-OffNet - Local Calls to LandLine/Others 0.000CIN-OffNet - STD Calls to BSNL Mobile 0.000CIN-OffNet - Airtime 0.000CIN-OffNet - STD Calls to LandLine/Others 0.000CIN-OffNet - FOW Calls 0.000CIN-OffNet - VMS Calls 0.000CIN-OffNet - FOW Calls 0.000CIN-OffNet - Airtime 0.000VIDEO CALLSLocal Calls to BSNL Mobile 0.000Local Calls to Non BSNL Mobile 0.000Local Calls to LandLine/Others 0.000STD Calls to BSNL Mobile 0.000STD Calls to Non BSNL Mobile 0.000STD Calls to LandLine/Others 0.000
PAGE 5 of 6
Account Number 501876396Invoice Number 835996011Mobile Number 9446438160Package Plan 325
KTMOBJAYAKRISHNAN K R .KAITHETHU HOUSEKUDAVECHOOR P OVAIKOMKOTTAYAM 04829 278060 KE - 686026
- One Time, Recurring, Usage, Miscellaneous Charges -
From Date To Date Amount Subtotal
ISD Calls 0.000FOW Calls 0.000VMS Calls 0.000Other Calls 0.000SMS UsageLocal SMS to BSNL 0.000Local SMS to Non BSNL 0.000Local SMS to Others 0.000National SMS to BSNL 0.000National SMS to Non BSNL 0.000National SMS to Others 0.000International 0.000VAS/Others 0.000Premium 0.000Delivery 0.000IMPS Calls 0.000CIN OnNet Calls 0.000Other Calls 0.000
ROAMING CALLSInternational RoamingIncoming Calls 0.000Outgoing Calls 0.000National RoamingIncoming Calls 0.000Outgoing Calls 0.000IntraZone RoamingIncoming Calls 0.000Outgoing Calls 0.000
GPRS/WAP Usage ChargeNON ROAMING CALLSGPRS/WAP Calls(KB) 0.000ROAMING CALLSNational Roaming Calls 0.000Intra-Zone Roaming Calls 0.000International Roaming Calls 0.000
MMS CallsMMS Outgoing Calls 0.000MMS Incoming Calls 0.000
SMS Permium/Content ChargesSMS Permium/Content Calls 0.000
LBA CALLSLBA Usage Charges 0.000
Miscellaneous Charges 0.00
Total Charges 332.42
PAGE 6 of 6
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