BHARAT SANCHAR NIGAM LIMITED

Sidhi Telecom District

Telephone Bill Name & Address of the Customer CHANDRASHEKHAR C - 137 . NH -3 . VINDHYA NAGAR . DISTT. SINGRAULI (M.P.) . MADHYA PRADESH 999999.0 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 1000.00 Customer Type Phone Number Last Payment 3161.46 0.00 + 56.28 Adjustments + 134.83 Current Charges = 3352.57 1012135918 1012152489 10121524890027 07/06/2012 01/05/2012 to 31/05/2012 29/06/2012 INDIVIDUAL 07805-245189 Amount Payable (Rounded Up) 3353.00

Account Summary
Previous Balance

Account Balance =

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

Summary of Current Charges

Charges 0.00 56.28 56.28

Amount (Rs.)
120.00 0.00 126.91 -126.91 14.83 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges
SERVICE TAX REG. NUMBER : AABCB5576GST413

134.83

Tax Details Description Service Tax Education Cess Higher Edu. Cess

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 14.40 0.29 0.14

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

Sidhi Telecom District

Invoice No.: 10121524890027 Invoice Date: 07/06/2012 Due Date: 29/06/2012
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

BHARAT SANCHAR NIGAM LTD

Account No.: 1012152489 Phone No.: 07805-245189

Amount Due : 3353.00

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, SIDHI 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 1012152489 Invoice Date 07/06/2012 Invoice Number 10121524890027 07805-245189
Charges 120.00 120.00

GENERAL-URBAN-LT-30000
Recurring Charges Product LANDLINE Total Charges (Rs.) Plan GENERAL-URBAN-LT-30000 Period 01/05/12 to 31/05/12

Phone Number / UserName

Qty NA Rate NA

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1012152489 Invoice Date 07/06/2012 Invoice Number Phone Number / UserName
Units 634572 Duration/Volume 634572 Gross Amt 126.91 126.91 Discount 126.91 126.91

10121524890027

BBG-B250-ANNUAL
Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB

id7805245189_wcdr
Net Amt 0.000 0.00

Discounts Discount Type BB-FREE-USG-1GB 0 - 634572 Units@100.00% Total Discounts (Rs.)

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

Discounts -126.91 -126.91

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