BHARAT SANCHAR NIGAM LIMITED

Pune Telecom District

Telephone Bill Name & Address of the Customer SHRI OM SHANKAR SONI QUARTER NO 10/117 P&T COLONY MH GULTEKADI PUNE 411037.-India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 750.00 Customer Type Phone Number Last Payment 505.21 0.00 + 10.00 Adjustments + 505.62 Current Charges = 1020.83 1019152271 1019386972 10193869720010 12/06/2012 01/05/2012 to 31/05/2012 04/07/2012 SERVICE 020-24273362 Amount Payable (Rounded Up) 1021.00

Account Summary
Previous Balance

Account Balance =

Adjustments Adjustment Description Penalty For Late Payments Made Total Charges (Rs.)

Summary of Current Charges

Charges 10.00 10.00

Amount (Rs.)
750.00 0.00 449.00 -749.00 55.62 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges
SERVICE TAX REG. NUMBER : AABCB5576GST565

505.62

Tax Details Description Service Tax Education Cess Higher Edu. Cess

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 54.00 1.08 0.54

Dear Customer, Details of STD / ISD calls will not be printed from June 12 bill onwards. Henceforth STD and ISD call details will be provided on submission of written request to BSNL Customer Service Centre. This service is free of cost. However Local call details will be provided on written request on charge basis @ Rs. 25/per telephone connection per bill.

Accounts Officer (TR)

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

Counter Foil

Pune Telecom District

Invoice No.: 10193869720010 Invoice Date: 12/06/2012 Due Date: 04/07/2012
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

BHARAT SANCHAR NIGAM LTD

Account No.: 1019386972 Phone No.: 020-24273362

Amount Due : 1021.00

E-payment Branch Masters Diners Amex EFT

Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, PUNE Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1019386972 Invoice Date 12/06/2012 Invoice Number 10193869720010 020-24273362
Net Amt 6.000 1.000 442.000 449.00

SER-CUST-OTH-URBAN
Usage Charges Phone Calls Local Cellular Local LL BSNL STD Cellular Total Charges (Rs.)
For BB 1 Unit = 1 KB

Phone Number / UserName

Units 6 1 442 Duration/Volume 00:01:59 00:00:25 07:04:24 Gross Amt 6.00 1.00 442.00 449.00 Discount 0.00 0.00 0.00 0.00

Discounts Discount Type LL-FREE-CALLS-650-1 Total Discounts (Rs.)

Period 01/05/12 to 31/05/12

Discounts -449.00 -449.00

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1019386972 Invoice Date 12/06/2012 Invoice Number 10193869720010 omsoni BB-HOME-UL-750-MONTHLY
Recurring Charges Product BROADBAND Total Charges (Rs.) Discounts Discount Type BB-RES-60%-DISCOUNT-MONTHLY Total Discounts (Rs.) Plan BB-HOME-UL-750-MONTHLY Period 01/05/12 to 31/05/12 Qty NA

Phone Number / UserName

Rate NA

Charges 750.00 750.00

Period 01/05/12 to 31/05/12

Discounts -300.00 -300.00

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