BHARAT SANCHAR NIGAM LIMITED

Chennai Telephones
Name & Address of the Customer:

BILL MAIL SERVICE Postage paid in advance

Vide LicenceNo.PP/03/2001

SRI.C.KUNJUPILLAI PLOT PART 3 & 4 VINAYAGAR NAGAR VINAYAGAPURAM CHENNAI TN 600099

P O Stamp

INFORMATION TO CUSTOMER I) For Fault Repair, Dial: 198 For Customer Care &Billing enquiry,Dial: 1500 Further Details of Customer grievance redressal mechanism is available at our website www.bsnl.co.in. II) Telephone Bills can be paid by Cash / Cheque / DD / Debit / Credit Cards at the following centers. (a) All Online Cash Counters and Customer Service Centres of BSNL. (b) All Head Post Offices and designated Sub / Branch Post Offices up to Pay By Date. (c) E-Seva Counters up to 3 days after Pay By Date. (d) All branches of Syndicate / Indian Bank / UTI ATM. (e) Tech Process / Bill Desk (ECS)/ ICICI Gateway (Credit / Debit Cards). (f) Payment can also be made through ECS and Internet Banking. For Internet banking please Logon to "www.bsnl.co.in" III) Cheque / DD May be drawn in favour of AO (Cash), BSNL, Chennai Telephones for making payment at BSNL Bill Collection Centres & CTOs / DTOs. Telephone Bills will be accepted in CASH up to Rs 5000/-. IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area. V) (a) No Migration fee is chargeable for migration to any tariff plan. (b) No increase is permissible in any item of tariff for a period of SIX months from the date of enrolment of a subscriber under a tariff plan. (c) No charge to be levied for any service without explicit consent of the consumer. (d) Refund of Security Deposit for providing telephone service to be made, within 60 days of closure of telephone connection, Otherwise eligible for interest @ 10% Per Annum. (e) Please logon for tariff Plan and Financial implications on www.bsnl.co.in. (f)Broadband Toll Free Help Desk Number -1800 424 1600 VI) Dial 1960 to know the name and address of the customer and STD Codes / 60 seconds pulse rate.

NOTE: 1). BSNL Broadband is available on demand. Speed between 256Kbps / 2 Mb. Contact Commercial Officer concerned / Customer Service Center. 2). Customers are advised to change their password frequently. 3). STD facility on the phone provided to you is available now by default. In case of unwillingness to have STD facility,you may opt in writing for barring of STD facilty. ENJOY RING BACK TONES ON BSNL LANDLINE(CALL 56700 For Registration) SL.No 01 02 03 04 PARTICULARS Monthly fixed charges IVRS Charges for 56700 Song Selection (Content charges per RBT download)Excluding access charges using IVRS/Website Validity CHARGES Rs.25 Rs.2.00 per min Rs.12.00 30 Days TO AVOID UNWANTED TELEMARKETING CALLS: REGISTER YOUR TELEPHONE NUMBER IN NDNC REGISTRY CALL 1909 or SEND SMS "START DND" ON 1909

DENOMINATIONS OF CASH PAID(To be filled by Payer)

1000 500 100 50 20 10 5 2 1 Change TOTAL

X X X X X X X X X

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BHARAT SANCHAR NIGAM LIMITED

Chennai Telephones
Telephone Bill
Name & Address of the Customer:

SRI.C.KUNJUPILLAI PLOT PART 3 & 4 VINAYAGAR NAGAR VINAYAGAPURAM CHENNAI TN 600099

Customer Id Account Number Phone Number Bill Number & Date Bill Period Payment Due Date Customer Type Credit Limit

4018455106 9032313117 04425654166 226652912 - 06/08/2012 01/07/2012 to 31/07/2012 29/08/2012 Individual

Account Summary(In Rupees)

Previous Balance
(Ignore, if paid)

Payments Received B

Balance Amount C=A-B

Adjustments D

Current Bill Amount E

Amount Payable
(Rounded to next Rupee)

E+C-D

904.61

470.00

434.61

0.00

501.13

936.00 Amount(Rs.) 500.00 426.32 0.00 -480.32 55.13 0.00 501.13

Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Payment Due Date. Minimum Late Fee is Rs 10/-.
Account Level Details Payment Details
Description Cash Payment Total Date 31/07/2012 Amount(Rs.) 470.00 470.00

Summary of Charges Monthly Charges Usage Charges One Time Charges Discounts Service Tax Late Fee Total Charges (Rs.)

Tax Details Description Service Tax Educational CESS Higher Edu. CESS Tax Rate 12.00% 2.00% 1.00% Amount 53.52 1.07 0.54

Accounts Officer(TR)
This is a Computer generated Bill and hence does not require any Signature PAN No: AABCB5576G

Revised procedure for Account_Less internet facility: Dial 172222.Username: netone@netone.in, Password: netone. Usage charges will be billed in the telephone bill. The invoices shall not be printed and dispatched if the total dues are less than Rs. 100/-. and the amount due shall be included in the next bill.
E & OE

............................................................................................................................ BHARAT SANCHAR NIGAM LIMITED COUNTER FOIL Chennai Telephones

Account Number Bill Number

9032313117 Phone Number 226652912 Bill Date

04425654166 Amount Payable 06/08/2012 Payment Due Date

936.00 29/08/2012

Mode of Payment

JLgwSKHfaYcG6aeP
Cash Date__________

For Use of PO's/ Banks only Cheque/DD Bank___________________

JLgwSKHfaYcC8yMqbMWC9xGNbMIbSgGvjLdaeP
Credit/Debit Card Branch___________________ E-Payment Amount________________ Visa Diners Master Amex

Cheque /DD No.____________

Please Charge Rs. ________Against Card No. ____________________________________Card Expiry Date______ Signature ________________Card Holder's Name _____________________________________________________
Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.

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BHARAT SANCHAR NIGAM LIMITED Chennai Telephones

Account Number 9032313117 Bill Number 226652912 Bill Date 06/08/2012 Payment Due Date 29/08/2012

Name & Address of the Customer:

SRI.C.KUNJUPILLAI PLOT PART 3 & 4 VINAYAGAR NAGAR VINAYAGAPURAM CHENNAI TN 600099

List of Services Phone Number/Service ID

04425654166 subash012

Monthly Charges
0.00 500.00

Usage Charges
221.00 205.32

One Time Charges

0.00 0.00

Discounts
-175.00 -305.32

Phone Number/Service ID
Bill Plan: BBG FN COMBO 500 Discounts
Description LL - Free Usage Amount Total

04425654166

Start Date 01/07/2012

End Date 31/07/2012

Amount(Rs.) -175.00 -175.00 Discount(Rs.) -148.00 -27.00 -175.00 Net Amount(Rs.) 46.00 0.00 46.00

Usage Charges
Description LL Local Call LL STD Call Total Units 194 27 221 Duration(hh:mm:ss) 06:21:32 01:01:56 07:23:28 Gross Amt(Rs.) 194.00 27.00 221.00

Phone Number/Service ID
Bill Plan: BBG FN COMBO 500 Monthly Charges
Description BB - Fixed Monthly Charge Total

subash012

Start Date 01/07/2012

End Date 31/07/2012

Amount(Rs.) 500.00 500.00

Discounts
Description BB - 20% Discount on Plan rent BB - Free Usage Amount Total Start Date 01/07/2012 End Date 31/07/2012 Amount(Rs.) -100.00 -205.32 -305.32 Discount(Rs.) -205.32 0.00 -205.32 Net Amount(Rs.) 0.00 0.00 0.00

Usage Charges
Description Broadband Day Usage BB Night Usage (2AM-8AM) Total Units in KB 1051541 19555816 20607357 Duration(hh:mm:ss) 43:43:39 38:43:56 82:27:35 Gross Amt(Rs.) 205.32 0.00 205.32

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