BHARAT SANCHAR NIGAM LIMITED
Dharamshala Telecom District
Telephone Bill
Name & Address of the Customer
Customer ID
1022099456
Mr. AMIT KUMAR
S/O SH RAVI PARKASH
...-... BHOL PO MAKRAHAN IN
JAWALI-DHARAMSHALA
176023#
India
Account Number
1022099458
Deposit
1400.00
Account Summary
Previous Balance
Last Payment
-
1122.68
Adjustments
+
19.98
10220994580010
Invoice Date
05/10/2014
Invoice Period
01/09/2014 to 30/09/2014
Due Date
29/10/2014
Customer Type
INDIVIDUAL
Phone Number
01893-264767
Account Balance
Current Charges
+
0.00
Invoice Number
Amount Payable
=
2314.35
1171.69
2315.00
(Rounded Up)
Summary of
Current Charges
Adjustments
Adjustment Description
Penalty For Late Payments Made
Total Charges (Rs.)
Charges
19.98
19.98
Amount (Rs.)
Recurring Charges
900.00
One Time Charges
0.00
181.20
Discount
-38.40
Tax
128.89
Total Charges
1171.69
Tax Rate
12.00%
2.00%
1.00%
Amount (Rs.)
125.14
2.50
1.25
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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
Dharamshala Telecom District
BHARAT SANCHAR NIGAM LTD
Invoice No.: 10220994580010
Account No.: 1022099458
Invoice Date: 05/10/2014
Phone No. : 01893-264767
Due Date:
Amount Due : 2315.00
29/10/2014
Mode of payment
Cash
Cheque/DD
Cheque/DD No.
Credit / Debit Card
Dated
Please Charge Rs.
Against Card no.
Expiry Date
Signature
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,
DHARAMSHALA
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only
Page 1
Amex
AABCB5576G
Tax Details
Description
Service Tax New
Education Cess New
Higher Edu. Cess New
PAN Number
Usage Charges
BHARAT SANCHAR NIGAM LIMITED
Account Number
Plan
1022099458
Invoice Date
05/10/2014
Invoice Number
BBG-COMBO-ULD-900-MONTHLY_R
10220994580010
Phone Number / UserName
01893-264767
Usage Charges
Phone Calls
Units
Duration/Volume
Gross Amt
Discount
Net Amt
Local Cellular
90
01:11:18
108.00
0.00
108.000
Local Landline BSNL
00:00:15
1.20
0.00
1.200
STD Cellular
51
00:47:34
61.20
0.00
61.200
STD Inter Circle GT50 BSNL
00:15:59
10.80
0.00
10.800
181.20
0.00
181.20
Total Charges (Rs.)
For BB 1 Unit = 1 KB
Discounts
Discount Type
Period
LL-FREE-CALLS-350-1_ONNET_NONNCR_R
01/09/14 to 30/09/14
Discounts
-38.40
Total Discounts (Rs.)
-38.40
STD
Date
Time
CalledNum Duration Units Net Amt Date
Time
CalledNum Duration Units Net Amt Date
07/09/14
20:34:56
09213742799
00:16:07
17
Local Landline BSNL
26/09/14
11:05:52
09465226266
00:00:01
1.200 29/09/14
13:05:12
09465226266
00:10:16
11
13.200 26/09/14
12:04:23
29/09/14
16:47:24
09873715261
00:03:48
4.800 27/09/14
12:56:28
29/09/14
18:58:16
01893264271
00:00:15
STD Cellular
20.400 29/09/14
Time
01893-264767
16:55:29
CalledNum Duration Units Net Amt
09873715261
00:17:22
18
21.600
01722680329
00:03:01
2.400
01722680329
00:12:58
8.400
1.200 STD Inter Circle GT50 BSNL
* Discounted Calls
Plan
BBG-COMBO-ULD-850-MONTHLY_R
Phone Number / UserName
sh1893264767
Recurring Charges
Product
Plan
Period
Qty
Rate
Charges
BROADBAND
BBG-COMBO-ULD-900-MONTHLY_R
01/09/14 to 30/09/14
NA
NA
900.00
Total Charges (Rs.)
900.00
Usage Charges
Phone Calls
Units
Duration/Volume
Standard Time Rate BSNL Broadband
15241507
15241507
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
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