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, AMRITSAR
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
Sri. RAKESH KUMAR .
S/[Link] NATH AGARWAL 2317
GALI MUNSHIANTUNDA TALAB AMRITSAR AMRITSAR
PB
143006
India
564.50
0.00 10.00 564.50
0.00
675.00
64.80
62.10
556.79
Deposit 1750.00
Amex
Telephone Bill
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
E & OE
Amritsar Telecom District
Account Summary
Tax Details
Description Tax Rate Amount (Rs.)
Service Tax New 12.00% 60.29
Education Cess New 0.24% 1.21
Higher Edu. Cess New 0.12% 0.60
For bank use only
(Rounded Up)
EFT
1132.00
Customer ID 1010449684
Account Number 1010636202
Invoice Number 10106362020036
Invoice Date 06/02/2013
Invoice Period 01/01/2013 to 31/01/2013
Due Date 28/02/2013
Customer Type INDIVIDUAL
This is a Computer generated Bill and hence
does not require any Signature.
Due Date: 28/02/2013
Invoice No.: 10106362020036
Amount Due : 1132.00
Account No.: 1010636202
Invoice Date: 06/02/2013
Accounts Officer (TR)
Recurring Charges
P
A
N
N
u
m
b
e
r
A
A
B
C
B
5
5
7
6
G
-237.40
=
Account Balance
1131.29
"Please pay current bill amount only, if the
previous telephone bill amount has already
been paid."
Page 1
Adjustments
Adjustment Description Charges
Penalty For Late Payments Made
10.00
Total Charges (Rs.) 10.00
Phone Number 0183-2532111
Phone No. : 0183-2532111
BHARAT SANCHAR NIGAM LIMITED
Amr i t sar Tel ec om Di st r i c t
o
f
3
BHARAT SANCHAR NI GAM LI MI TED
Account Number 1010636202 Invoice Number 10106362020036 Invoice Date 06/02/2013
Page 2
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 2 [Link] 2.40 0.00 2.400
Local LL BSNL 37 [Link] 44.40 0.00 44.400
STD Intra Circle LT50 BSNL 15 [Link] 18.00 0.00 18.000
Total Charges (Rs.) 64.80 0.00 64.80
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
MODEM-RENTAL-50%-WAIVER 01/01/13 to 31/01/13 -25.00
LL-FREE-CALLS-100-1_R 01/01/13 to 31/01/13 -62.40
Total Discounts (Rs.) -87.40
Plan BB-625-UL-COMBO-MONTHLY Phone Number / UserName 0183-2532111
of 3
BHARAT SANCHAR NI GAM LI MI TED
Account Number 1010636202 Invoice Number 10106362020036 Invoice Date 06/02/2013
Page 3
Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BB-HOME-COMBO-UL-625-MONTHLY_R 01/01/13 to 31/01/13 NA NA 625.00
BB_MODEM_TYPE_B1 BB-HOME-COMBO-UL-625-MONTHLY_R 01/01/13 to 31/01/13 NA NA 50.00
Total Charges (Rs.) 675.00
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
BSNL Broadband 10244523 10244523 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
MODEM_24_MONTH_PERIODIC_50_PERCENT 01/01/13 to 31/01/13 -25.00
CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME 01/01/13 to 31/01/13 -125.00
Total Discounts (Rs.) -150.00
Plan BB-625-UL-COMBO-MONTHLY Phone Number / UserName rk111_mpasr
of 3
