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Sidhi Telecom District: Account Summary

This telephone bill from Bharat Sanchar Nigam Limited provides details of charges for Gautam Upadhyaya's landline and broadband account for the period of April 1-30, 2012. The total amount due is Rs. 1601 including previous balance of Rs. 1439.72, adjustments of Rs. -204.01, current charges of Rs. 134.83 and service tax of Rs. 14.40. The customer is advised to pay the bill online by the due date of May 30 for a 1% rebate.

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99 views

Sidhi Telecom District: Account Summary

This telephone bill from Bharat Sanchar Nigam Limited provides details of charges for Gautam Upadhyaya's landline and broadband account for the period of April 1-30, 2012. The total amount due is Rs. 1601 including previous balance of Rs. 1439.72, adjustments of Rs. -204.01, current charges of Rs. 134.83 and service tax of Rs. 14.40. The customer is advised to pay the bill online by the due date of May 30 for a 1% rebate.

Uploaded by

GAUTAM931
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BHARAT SANCHAR NIGAM LIMITED

Sidhi Telecom District


Telephone Bill Name & Address of the Customer GAUTAM UPADHYAYA NH - 3 . C - 118 . 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 1439.72 0.00 + 25.64 Adjustments + 134.83 Current Charges = 1600.19 1012125247 1012141997 10121419970027 08/05/2012 01/04/2012 to 30/04/2012 30/05/2012 INDIVIDUAL 07805-245076 Amount Payable (Rounded Up) 1601.00

Account Summary
Previous Balance

Account Balance =

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

Summary of Current Charges


Charges 25.64 25.64

Amount (Rs.)
120.00 0.00 204.01 -204.01 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, You can also pay your bill online before Due date, login at www.bsnl.co.in and avail 1% rebate.

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.: 10121419970027 Invoice Date: 08/05/2012 Due Date: 30/05/2012
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

BHARAT SANCHAR NIGAM LTD

Account No.: 1012141997 Phone No.: 07805-245076

Amount Due : 1601.00


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 1012141997 Invoice Date 08/05/2012 Invoice Number 10121419970027 07805-245076
Charges 120.00 120.00

GENERAL-URBAN-LT-30000
Recurring Charges Product LANDLINE Total Charges (Rs.) Plan GENERAL-URBAN-LT-30000 Period 01/04/12 to 30/04/12

Phone Number / UserName


Qty NA Rate NA

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BHARAT SANCHAR NIGAM LIMITED


Account Number Plan 1012141997 Invoice Date 08/05/2012 Invoice Number 10121419970027 gautam_vng
Net Amt 0.000 0.00

BBG-HOME-250-ANNUAL
Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB

Phone Number / UserName


Units 1019749 Duration/Volume 1019749 Gross Amt 204.01 204.01 Discount 204.01 204.01

Discounts Discount Type BB-FREE-USG-1GB 0 - 1019697 [email protected]% Total Discounts (Rs.)

Period 01/04/12 to 30/04/12

Discounts -204.01 -204.01

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