0% found this document useful (0 votes)
75 views2 pages

Ropar Telecom District: Account Summary

This telephone bill from Bharat Sanchar Nigam Limited is for the Government High School in Chathamali, Mohali, Punjab for the period of October 1-31, 2015. The total amount due is Rs. 1,055 which includes previous charges of Rs. 2,127, recurring charges of Rs. 925 for landline and Rs. 785 for broadband, and taxes of Rs. 129.50. The customer is asked to pay the current bill amount by November 26, 2015.

Uploaded by

ghschitamli
Copyright
© © All Rights Reserved
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
0% found this document useful (0 votes)
75 views2 pages

Ropar Telecom District: Account Summary

This telephone bill from Bharat Sanchar Nigam Limited is for the Government High School in Chathamali, Mohali, Punjab for the period of October 1-31, 2015. The total amount due is Rs. 1,055 which includes previous charges of Rs. 2,127, recurring charges of Rs. 925 for landline and Rs. 785 for broadband, and taxes of Rs. 129.50. The customer is asked to pay the current bill amount by November 26, 2015.

Uploaded by

ghschitamli
Copyright
© © All Rights Reserved
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
You are on page 1/ 2

BHARAT SANCHAR NIGAM LIMITED

Ropar Telecom District


Telephone Bill
Name & Address of the Customer

Customer ID

1007405793

THE HEAD MISTRESS GOVT HIGH SCHOOL CHATAMALI .


SCHOOL MDA ROAD . GOVT HIGH SCHOOL
CHATAMLI PO KALEWALKHARAR MOHALI MOHALI
PB
140103
India

Account Number

1007486003

Deposit

0.00

Account Summary
Previous Balance

Last Payment
-

2126.89

Adjustments
+

2127.00

Payment Details
Description
Payments

Invoice Number

10074860030071

Invoice Date

04/11/2015

Invoice Period

01/10/2015 to 31/10/2015

Due Date

26/11/2015

Customer Type

PUBLIC INSTITUTION

Phone Number

0160-2660189

Account Balance

Current Charges
+

0.00

Amount Payable

=
1054.39

1054.50

1055.00
(Rounded Up)

Summary of
Current Charges
Date
08/10/15

Amount(Rs.)
2127.00

Amount (Rs.)

Recurring Charges

925.00

One Time Charges

0.00

Usage Charges

0.00

Discount

0.00
129.50

1054.50

Tax Details
Description
Service Tax New 2015

Tax Rate
14.00%

Amount (Rs.)
129.50

Dear Customer, Use BSNL Landline for


unlimited free calling from 09:00 PM to 07:00
AM to all service provider networks, for details
Call 1800 345 1500.
Dear Customer, FMC and free calls has been
revised under General (Urban/Rural) and One
India Plans w.e.f. 01.11.2015.For details kindly
visit www.bsnl.co.in.
You can pay your bill online at http://bsnl.co.in.

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

Ropar Telecom District

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10074860030071

Account No.: 1007486003

Invoice Date: 04/11/2015

Phone No. : 0160-2660189

Due Date:

Amount Due : 1055.00

26/11/2015

Mode of payment

Cash

Cheque/DD

Cheque/DD No.

Dated

Please Charge Rs.

Against Card no.

Expiry Date

Signature

Credit / Debit Card

E-payment

Bank

EFT
Branch

Visa

Masters

Diners

Card Holder's Name

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, ROPAR
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only

Page 1 of 2

Amex

AABCB5576G

Service Tax Registration Number : AABCB5576GST216

Total Charges

PAN Number

Tax

BHARAT SANCHAR NIGAM LIMITED


Account Number
Plan

1007486003

Invoice Date

04/11/2015

Invoice Number

SULAB-H_UPGRADED_PB

10074860030071

Phone Number / UserName

0160-2660189

Recurring Charges
Product

Plan

Period

Qty

Rate

Charges

LANDLINE

SULAB-H_UPGRADED

01/10/15 to 31/10/15

NA

NA

140.00

Total Charges (Rs.)

Plan

140.00

BB-HOME-UL-750-MONTHLY

Phone Number / UserName

id1602660189

Recurring Charges
Product

Plan

Period

Qty

Rate

Charges

BROADBAND

BB-HOME-UL-750-MONTHLY_PB

01/10/15 to 31/10/15

NA

NA

750.00

BB_MODEM_TYPE_B1

BB-HOME-UL-750-MONTHLY_PB

01/10/15 to 31/10/15

NA

NA

35.00

Total Charges (Rs.)

785.00

Usage Charges
Phone Calls

Units

Duration/Volume

Standard Time Rate BSNL Broadband

6775840

6775840

Total Charges (Rs.)

Gross Amt

Discount

Net Amt

0.00

0.00

0.000

0.00

0.00

0.00

For BB 1 Unit = 1 KB

Page 2

of 2

You might also like