BHARAT SANCHAR NIGAM LIMITED

Jodhpur Telecom District

Telephone Bill Name & Address of the Customer KAMAL KISHORE ARYA S/O SH.CHAND MALTHATHERA OPP-A-1 KASHIDA CENTER FARASON KA BANGLA FARASH BANGLA MOTI CHOWK JODHPUR CITY RAJASTHAN 342001.0 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit Loyalty Point 3260.01 0 Last Payment 670.92 671.00 + 0.00 Adjustments + 714.61 Customer Type Phone Number Current Charges = 714.53 Account Balance = 715.00
(Rounded Up)

1005610914 1005725653 10057256530046 06/10/2013 01/09/2013 to 30/09/2013 28/10/2013 INDIVIDUAL 0291-2631095 Amount Payable

Account Summary
Previous Balance

Payment Details Description Payments

Summary of Current Charges

Date 03/10/13 Amount(Rs.) 671.00

Amount (Rs.)
600.00 0.00 912.92 -876.92 78.61 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges

714.61

Tax Details Description Service Tax New Education Cess New Higher Edu. Cess New

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 76.32 1.52 0.77

1. BSNL has revised the fixed monthly charges from Rs. 60/- to Rs. 70/- in respect of General Category Landline customers of rural exchanges having capacity less than 1000 lines w.e.f. 01.10.2013. 2. BSNL has reduced the discount from existing 20% to 10% for the serving and retired Central/state govt/PSU employees(existing and new)under DSL Broadband w.e.f. 01/10/2013 and the revised discount shall be applicable on bills issued from 01/11/2013 onward.

Accounts Officer (TR)

"Please pay current bill amount only, if the previous telephone bill amount has already been paid." This is a Computer generated Bill and hence does not require any Signature.
E & OE

Counter Foil

Jodhpur Telecom District

Invoice No.: 10057256530046 Invoice Date: 06/10/2013 Due Date:
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

BHARAT SANCHAR NIGAM LTD

Account No.: 1005725653 Phone No. : 0291-2631095 Amount Due : 715.00

28/10/2013
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

E-payment Branch Masters

EFT

Diners

Amex

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, JODHPUR 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 1005725653 Invoice Date 06/10/2013 Invoice Number 10057256530046 0291-2631095 BBG-FN-HOME-600-COMBO-PLUS-MONTHLY_R Phone Number / UserName

Usage Charges Phone Calls Local Cellular Local LL BSNL Special Number Band 4 Special Number Band 8 Total Charges (Rs.)
For BB 1 Unit = 1 KB

Units 149 12 2 2

Duration/Volume 01:50:32 00:20:06 00:00:25 00:01:27

Gross Amt 178.80 14.40 2.40 0.00 195.60

Discount 0.00 0.00 0.00 0.00 0.00

Net Amt 178.800 14.400 2.400 0.000 195.60

Discounts Discount Type LL-FREE-CALLS-250-1_ONNET_NONNCR_R Total Discounts (Rs.)

Period 01/09/13 to 30/09/13

Discounts -39.60 -39.60

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1005725653 Invoice Date 06/10/2013 Invoice Number 10057256530046 jd2912631095
Charges 600.00 600.00

BBG-FN-HOME-600-COMBO-PLUS-MONTHLY_R
Plan Period

Phone Number / UserName

Qty NA Rate NA

Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB

BBG-FN-HOME-600-COMBO-PLUS-MONTHLY_R 01/09/13 to 30/09/13

Units 24528932

Duration/Volume 24528932

Gross Amt 717.32 717.32

Discount 717.32 717.32

Net Amt 0.000 0.00

Discounts Discount Type CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME BB-FREE-USG-2.5GB-FN_R 0.00 - 717.32 Units@100.00% Total Discounts (Rs.)

Period 01/09/13 to 30/09/13 01/09/13 to 30/09/13

Discounts -120.00 -717.32 -837.32

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