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BHARAT SANCHAR NIGAM LIMITED


Bangalore Telecom District
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Bill No : 1023217511 MATHEEN AHMED

Consumer No : 50154100

Telephone No : 23460279

Bill date : 07/06/2008

Pay by date : 26/06/2008

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Rental : From : 09/04/2008 To : 31/05/2008

Calls : From : 09/04/2008 To : 31/05/2008

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Opening Closing Metered Credit Debit Free Net Chargeable


Mtr Rdg. Mtr Rdg. Calls Calls Calls Calls Calls

7770 8103 333 0 0 0 333

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Rental : 0.00
Metered calls : 333.00
Trunk Calls : 0.00
Overseas Calls : 0.00
Phonograms : 0.00
Debits : 3,575.48
Taxes : 204.99
Gross Amount : 4,113.00
Credits : 500.00
Amount Payable (UpTo 26/06/2008) : 3,613.00
Surcharge : 0.00
Amount Payable (After 26/06/2008): 3,613.00

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BANGALORE TELECOM DISTRICT


COUNTER FOIL

Bill No : 1023217511 AMOUNT : 3,613.00

Bill Date: 07/06/2008

Exg-Code : 346 Pay By Date: 26/06/2008


Phone No : 23460279 Amt apbd : 3,613.00

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Bill Amount Details
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Call Charges
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CMR GROSS FREE DR CR UPTO
7865 95 0 0 0 30/04/2008
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@ Rs. 1.00 X 95 = 95.00
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CMR GROSS FREE DR CR UPTO
8103 238 0 0 0 31/05/2008
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@ Rs. 1.00 X 238 = 238.00
Accessory Rent
DATAONE MODEM TY-2 F.C.
FROM 06/05/2008 TO 31/05/2008 = 75.48
DATAONE HOME-UL750+
FROM 01/05/2008 TO 31/05/2008 = 750.00
Credit Adjustments
NON OYT.TEL.APLN.DEPOSIT = 500.00
(TOTAL BALANCE AT CREDIT = 0.00
Debit Adjustments
ADV.RENTAL DEPOSIT = 1000
NPC-INST. CHARGES=500 = 1500.00
MODEM DEPOSIT:500
SECURITY DEPOSIT:750 = 1250.00
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