BHARAT SANCHAR NIGAM LIMITED BILL MAIL SERVICE

Postage paid in advance

Guntur Telecom District Vide LicenceNo.PP/03/2001

Name & Address of the Customer:

KATTA KRISHNA RAO
5-60-1/25/2 4TH LINE
DEVAPURAM . P O Stamp
GUNTUR
AP
522002

INFORMATION TO CUSTOMER
I) For Fault Repair, Dial: 198
Call Center Toll free numbers 1500 for Land Line and 1504 for Broad Band - Accessible from any BSNL telephone.
Call Center Toll free numbers 18003451500 for Land Line and 18003451504 for Broad Band - Accessible from any Telephone.
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 at the following centers.
(a) All Online Cash Counters and Customer Service Centres & CTOs/DTOs of BSNL.
(b) All Head Post Offices and designated Sub / Branch Post Offices up to payment due date.
(c) Payment can also be made through ECS and through BSNL Portal www.bsnl.co.in
(d) In some SSAs, additional channels of making bill payment are available. Please contact local BSNL office for further details.

III) Cheque / DD May be drawn in favour of AO (Cash), BSNL, Guntur for making payment at BSNL Bill Collection Centres.

IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area.

V) BSNL wishes to inform

(a) The Customer shall not be charged for any Plan change.
(b) In case of upward tariff revision, the customer shall be charged in the old tariff till SIX months from the plan option date.
(c) With out explicit consent of the consumer, no charge shall be levied for any service.
(d) In case of Telephone closure, the balance Security Deposit shall be refunded within 60 days of closure of the telephone connection. Otherwise, interest shall be
paid at applicable rates.
(e) Please logon to www.bsnl.co.in for information on the tariff Plans and financial implications.

For contact details of Nodal Officer / Appellate Authority, visit our website www.bsnl.co.in

Customers are advised to change their Broad band and Dynamic lock passwords frequently.

ENJOY RING BACK TONES ON BSNL LANDLINE(CALL 56700 For Registration) *

SL.No PARTICULARS CHARGES

TO AVOID UNWANTED
01 Monthly fixed charges Rs.30
TELEMARKETING CALLS: REGISTER
02 IVRS Charges for 56700 Rs.2.00 per min YOUR TELEPHONE NUMBER IN
03 Song Selection (Content charges per RBT download)Excluding access charges using Rs.12.00 NDNC REGISTRY CALL 1909 or SEND
IVRS/Website SMS "START DND" ON 1909
04 Validity 30 Days

* Available in select exchanges only. For information contact local BSNL office.

DENOMINATIONS OF CASH PAID(To be filled by Payer)

1000 X
500 X
100 X
50 X
20 X
10 X
5 X
2 X
1 X
Change
TOTAL
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 BHARAT SANCHAR NIGAM LIMITED
Guntur Telecom District
Telephone Bill
Name & Address of the Customer:
Customer Id 4006794804
KATTA KRISHNA RAO Account Number 9021779285
5-60-1/25/2 4TH LINE Phone Number 08632354117
DEVAPURAM .
GUNTUR Bill Number & Date 538754179 - 06/10/2016
AP Bill Period 01/09/2016 to 30/09/2016
522002 Payment Due Date 27/10/2016
Customer Type Individual
Credit Limit 4,560.00
CIN : U74899DL2000GOI107739

Account Summary(In Rupees) Loyalty Points 0

Previous Balance Payments Received Balance Amount Adjustments Current Bill Amount Amount Payable
(Ignore, if paid) (Rounded to next Rupee)
A B C=A-B D E F=E+C-D
800.25 - 801.00 = -0.75 + 0.00 + 740.20 = 740.00
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/-.
Dear Subscriber,Please visit www.selfcare.sdc.bsnl.co.in for your Enquiry on Bills & Other Summary of Charges Amount(Rs.)
Services
Dear Customer, BSNL Broadband Wi-Fi modem is now available at Rs 1500/- only. To Monthly Charges 675.00
subscribe BSNL Broadband, Call toll free 1800 345 1500.
****************************************************************************************************************** Usage Charges 17.40
Dear Customer, BSNL has upgraded your Broadband with more data & post FUP speed from
512Kbps to 1Mbps at no additional charges w.e.f.1st August 2016. For details pl visit One Time Charges 0.00
'www.bsnl.co.in'. Thanks for continuing Broadband service with BSNL.
****************************************************************************************************************** Discounts -48.75

Account Level Details

Service Tax 96.55
Payment Details
Late Fee 0.00
Description Date Amount(Rs.)
Service Tax Registration No: AABCB5576GSD809

Cash Payment 08/09/2016 801.00 Total Charges (Rs.) 740.20

Total 801.00

Tax Details Tax Rate Amount

Service Tax 14.00% 90.11
Swachh Bharat Cess 0.50% 3.22
Krishi Kalyan Cess 0.50% 3.22

Accounts Officer(TR)
Computer generated Bill and may not contain signature

jcbZqgOpgBmCHVPaRjcbZ
PAN No: AABCB5576G

Scan 'QR' code for
making Bill Payment
through Internet
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ccbSRXSWQXTuQSuuQaaaP
yk29PUZ72hmAJpjcwzc4R
eVrfu3WN8apv2QgTzIOz8
qVgLng7RyEbYTl6cK76H2
ASAbiYlcf8MRtO36GM1G8
Nl7pf2fOpZMJhqBHpQh1P
Ni;ckVHajrZ6zCkNqpJkX
rSeLlr9gRpFISJqMv7RqR
ZFkRDeQZ95pxtokrygK30
rpp:iAewoCg3rUjxZ8nwR
ZoZZxX9eRJ9vJYgPlgSP8
vppXhXvlp4zv0vTtPL4H0

E & OE

............................................................................................................................
BHARAT SANCHAR NIGAM LIMITED COUNTER FOIL
Guntur Telecom District

Account Number 9021779285 Phone Number 08632354117 Amount Payable 740.00

Bill Number 538754179 Bill Date 06/10/2016 Payment Due Date 27/10/2016

JLgwxCgEN9iLvaeP For Use of PO's/ Banks only

JLgwxCgEN9iC8yMqbLdk9xGNbMrb6GGYfCVaeP
Mode of Payment Cash Cheque/DD Credit/Debit Card E-Payment
Cheque /DD No.____________ Date__________ Bank___________________ Branch___________________ Amount________________
Please Charge Rs. ________Against Card No. ____________________________________Card Expiry Date______ Visa Master
Signature ________________Card Holder's Name _____________________________________________________ Diners Amex
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded up) in favour of AO (Cash), BSNL,Guntur.
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
Guntur Telecom District
Account Number 9021779285 Bill Number 538754179 Bill Date 06/10/2016 Payment Due Date 27/10/2016

Name & Address of the Customer:

KATTA KRISHNA RAO

5-60-1/25/2 4TH LINE
DEVAPURAM .
GUNTUR
AP
522002

List of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
08632354117 0.00 17.40 0.00 -15.00
kk8632354117_scdrid 675.00 0.00 0.00 -33.75

Phone Number/Service ID 08632354117

Bill Plan: 702940 / BBG COMBO ULD 675 - 4MBPS_25GB / 1 MBPS
Discounts
Description Start Date End Date Amount(Rs.)
Free Usage Amount-ONNET 01/09/2016 30/09/2016 -15.00
Total -15.00
Usage Charges
Description Units Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Local Call-OFFNET 2 00:01:05 2.40 0.00 2.40
Sundays & Night 2 00:00:38 0.00 0.00 0.00
Free(9PM-7AM)
Local Call-ONNET 15 00:08:18 15.00 -15.00 0.00
Total 19 00:10:01 17.40 -15.00 2.40

Phone Number/Service ID kk8632354117_scdrid

Bill Plan: 702940 / BBG COMBO ULD 675 - 4MBPS_25GB / 1 MBPS
Monthly Charges
Description Start Date End Date Amount(Rs.)
BB - Fixed Monthly Charge 01/09/2016 30/09/2016 675.00
Total 675.00
Discounts
Description Start Date End Date Amount(Rs.)
BB - 5% Discount on Plan Rent -33.75
Total -33.75
Usage Charges
Description Units in KB Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Broadband Day Usage 16190033 201:40:00 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 16206329 61:03:15 0.00 0.00 0.00
Total 32396362 262:43:15 0.00 0.00 0.00

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