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PAN Number

SERVICE TAX REG. NUMBER : AABCB5576GST565

AABCB5576G

BHARAT SANCHAR NIGAM LIMITED

Aurangabad Telecom District

Telephone Bill

Name & Address of the Customer

SHRI MADHUKAR LAXMAN TAKPIRE

415 BHAGAWATI CLINIC NAVAGAON TQ PAITHAN DIST AURANGAB

NAVGAONPAITHAN TALUKA AURANGABAD AURANGABAD MH

431137

India

Loyalty Point 0 Deposit 200.00 Account Summary Previous Balance - 655.90
Loyalty Point
0
Deposit
200.00
Account Summary
Previous Balance
-
655.90
Last Payment 656.00
Last Payment
656.00

+

Adjustments 0.00
Adjustments
0.00
 

Customer ID

1003691078

MAIN ROAD

Account Number

1003870672

Invoice Number

10038706720040

Invoice Date

06/07/2013

Invoice Period

01/06/2013 to 30/06/2013

Due Date

29/07/2013

Customer Type

INDIVIDUAL

Phone Number

02431-225456

+

Current Charges 561.80
Current Charges
561.80

=

Account Balance 561.70
Account Balance
561.70

=

Amount Payable (Rounded Up) 562.00
Amount Payable
(Rounded Up)
562.00
 

Summary of

Amount (Rs.)

Payment Details

Current

Charges

Description

Date

Amount(Rs.)

 

Payments

26/06/13

656.00

Recurring Charges

 

500.00

 

One Time Charges

0.00

Usage Charges

31.00

Discount

-31.00

Tax

61.80

Total Charges

 

561.80

Tax Details

Description Service Tax Education Cess Higher Edu. Cess

Tax Rate

Amount (Rs.)

12.00%

60.00

0.24%

1.20

0.12%

0.60

"BSNL has introduced the Loyalty Management Scheme for its Landline and Broadband customers w.e.f.01/04/2013.For complete details of the scheme, please visit http://selfcare.wdc.bsnl.co.in"

"IF THE PREVIOUS TELEPHONE BILL AMOUNT HAS ALREADY BEEN PAID. PLEASE PAY CURRENT BILL AMOUNT ONLY."

 

Accounts Officer (TR)

 

This is a Computer generated Bill and hence does not require any Signature.

generated Bill and hence does not require any Signature. E & OE Counter Foil Aurangabad Telecom

E & OE

Counter Foil

Aurangabad Telecom District

Invoice No.: 10038706720040 BHARAT SANCHAR NIGAM LTD Account No.: 1003870672 Invoice Date: 06/07/2013 Phone No.:
Invoice No.: 10038706720040
BHARAT SANCHAR NIGAM LTD
Account No.: 1003870672
Invoice Date: 06/07/2013
Phone No.:
02431-225456
Due Date:
29/07/2013
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 (Rounded Up) in favour of AO (Cash),BSNL, AURANGABAD
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only
Page 1
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BHARAT SANCHAR NIGAM LIMITED

Account Number

Plan

1003870672

BB-RURAL-COMBO-ULD-500-MONTHLY

Invoice Date

06/07/2013

Invoice Number

10038706720040

02431-225456

Phone Number / UserName

Usage Charges

Phone Calls Local Cellular STD Intra Circle LT50 BSNL Total Charges (Rs.)

Units

Duration/Volume

Gross Amt

Discount

Net Amt

30

00:27:02

30.00

0.00

30.000

1

00:02:06

1.00

0.00

1.000

 

31.00

0.00

31.00

For BB 1 Unit = 1 KB

Discounts

Discount Type

Period 01/06/13 to 30/06/13

 

Discounts

LL-FREE-CALLS-150

-31.00

Total Discounts (Rs.)

-31.00

BHARAT SANCHAR NIGAM LIMITED

Account Number

1003870672

Invoice Date

06/07/2013

Invoice Number

10038706720040

Plan

BB-RURAL-COMBO-ULD-500-MONTHLY

 

Phone Number / UserName

sh2431225456

Recurring Charges

Product BROADBAND Total Charges (Rs.)

Plan

Qty

Rate

Charges

BB-RURAL-USO-COMBO-UL-500-MONTHLY

Period 01/06/13 to 30/06/13

NA

NA

500.00

 

500.00

Usage Charges

Phone Calls BSNL Broadband Total Charges (Rs.)

 

Units

Duration/Volume

Gross Amt

Discount

Net Amt

4083374

4083374

0.00

0.00

0.000

 

0.00

0.00

0.00

For BB 1 Unit = 1 KB