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Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable
- + + = =
982.92 0.00 0.00 661.80 1644.72 1645.00
(Rounded Up)
Discount -712.56
Tax 61.80
PAN Number
Total Charges 661.80
Tax Details
AABCB5576G
Description Tax Rate Amount (Rs.)
Service Tax 10.00% 60.00
Educational Cess 0.20% 1.20
Higher Edu. Cess 0.10% 0.60
Counter Foil
Please Charge Rs. Against Card no. Visa Masters Diners Amex
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular Other Operator 45 00:41:24 45.00 0.00 45.000
Local LL BSNL 3 00:01:17 3.00 0.00 3.000
Special Number Band 3 4 00:03:55 4.00 0.00 4.000
Special Number Band 8 11 00:10:17 0.00 0.00 0.000
STD Cellular BSNL 13 00:11:08 13.00 0.00 13.000
STD Cellular Other Operator 5 00:04:55 5.00 0.00 5.000
STD Inter Circle GT50 BSNL 29 00:55:22 29.00 0.00 29.000
Total Charges (Rs.) 99.00 0.00 99.00
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
LL-FREE-CALLS-250-1 01/08/10 to 31/08/10 -99.00
Total Discounts (Rs.) -99.00
STD
Date/Time CalledNum Called Place Duration Units GrossAmt Disc Net Amt Date/Time CalledNum Called Place Duration Units GrossAmt Disc Net Amt
0522-2354510 09:26:04 09431052143 BR-JKND_BSNL_STD 00:00:42 1 1.000 0.00 1.000
STD Cellular BSNL STD Cellular Other Operator
24/08/10 24/08/10
12:17:34 09448468021 KT_BSNL_STD 00:01:43 2 2.000 0.00 2.000 10:09:28 09158791210 MH_Vodafone_STD 00:04:55 5 5.000 0.00 5.000
12:19:36 09448468021 KT_BSNL_STD 00:01:59 2 2.000 0.00 2.000 STD Inter Circle GT50 BSNL
28/08/10 23/08/10
18:20:49 09431052143 BR-JKND_BSNL_STD 00:00:36 1 1.000 0.00 1.000 21:42:42 06429278205 KAHALGAON 00:09:46 5 5.000 0.00 5.000
21:42:51 09431052143 BR-JKND_BSNL_STD 00:00:30 1 1.000 0.00 1.000 24/08/10
29/08/10 21:55:03 06429278205 KAHALGAON 00:38:37 20 20.000 0.00 20.000
22:21:14 09431052143 BR-JKND_BSNL_STD 00:05:38 6 6.000 0.00 6.000 25/08/10
30/08/10 21:09:45 06429278205 KAHALGAON 00:06:59 4 4.000 0.00 4.000
* Discounted Calls
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BHARAT SANCHAR NIGAM LIMITED
Account Number 1007544218 Invoice Date 13/09/2010 Invoice Number 10075442180002
Plan BBG-FN-HOME-500-COMBO-PLUS-MONTHLY Phone Number / UserName sa5222354510_ncdr
Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BBG-FN-HOME-600-COMBO-PLUS-MONTHLY 01/08/10 to 31/08/10 NA NA 600.00
Total Charges (Rs.) 600.00
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
BSNL Broadband 16226056 16226056 613.56 613.56 0.000
Total Charges (Rs.) 613.56 613.56 0.00
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
BB-FREE-USG-2.5GB 01/08/10 to 31/08/10
0 - 814066 Units@100.00% -398.89
BB Free Download - 15 days@100.00% 01/08/10 to 31/08/10 -214.67
Total Discounts (Rs.) -613.56
Page 3 of 3