BHARAT SANCHAR NIGAM LIMITED

Indore Telecom District

Telephone Bill
Name & Address of the Customer

Customer ID

1010451975

NIM LOKENDRA .
H-237
NALANDA PARISAR KESAR BAGH ROAD INDORE
MADHYA PRADESH
452012
India

Account Number

1010614188

Invoice Number

10106141880056

Invoice Date

04/08/2014

Invoice Period

01/07/2014 to 31/07/2014

Loyalty Point

Due Date

26/08/2014

Customer Type

INDIVIDUAL

Phone Number

0731-2330174

Deposit

60
1750.00

Account Summary
Last Payment

Previous Balance
2587.08

Payment Details
Description
Payments

Adjustments
+

Current Charges
+

1367.00

Account Balance
=

21.28

Amount Payable
(Rounded Up)

2523.84

1282.48

2524.00

Summary of
Current Charges
Date
05/07/14

Amount(Rs.)
1367.00

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

Charges
21.28
21.28

Amount (Rs.)

Recurring Charges

919.00

One Time Charges

0.00

Usage Charges

1500.40

Discount

-1278.00
141.08

1282.48

Tax Details
Description
Service Tax
Education Cess
Higher Edu. Cess

Tax Rate
12.00%
0.24%
0.12%

Amount (Rs.)
136.97
2.74
1.37

AABCB5576G

SERVICE TAX REG. NUMBER : AABCB5576GSD780

Total Charges

PAN Number

Tax

Pay your bill online on www.bsnl.co.in

Free calls and Pulse duration of calls for

Landline and Free Night Usage tariff of
Broadband are revised w.e.f. 01-Jul-2014. For
details please visit www.bsnl.co.in or contact
Customer Service Center.
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Register for Bill through "E-mail Only" option
and get 10 loyalty points.
Register through http://selfcare.wdc.bsnl.co.in
OR contact Customer Service Center.
Mentioned Due Date is for current Invoice.
If the previous Telephone bill amount has already
been paid, please pay current bill amount only.

Accounts Officer (TR)

This is a Computer generated Bill and does not
require any Signature.
E & OE

Counter Foil

Indore Telecom District

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10106141880056

Account No.: 1010614188

0731-2330174

Invoice Date: 04/08/2014

Phone No.:

Due Date:

Amount Due : 2524.00

26/08/2014

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 (Rounded Up) in favour of AO (Cash),BSNL, INDORE
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

BHARAT SANCHAR NIGAM LIMITED

Account Number
Plan

1010614188

Invoice Date

04/08/2014

Invoice Number

LO-KAR-LO-BAAT-SUPER

10106141880056

Phone Number / UserName

0731-2330174

Recurring Charges
Product

Plan

Period

Qty

Rate

Charges

DISCOUNT

LO-KAR-LO-BAAT-SUPER

01/07/14 to 31/07/14

NA

NA

49.00

Total Charges (Rs.)

49.00

Usage Charges
Phone Calls

Units

Duration/Volume

Gross Amt

Discount

Net Amt

Local Cellular

734

14:31:47

774.20

533.00

241.200

Local LL BSNL

71

01:42:19

71.00

71.00

0.000

Local LL Other Operator

00:07:38

8.40

0.00

8.400

Special Number Band 8

00:03:46

0.00

0.00

0.000

STD Cellular

44

00:41:24

52.80

0.00

52.800

STD Intra Circle LT50 BSNL

594

17:24:28

Total Charges (Rs.)

594.00

594.00

0.000

1500.40

1198.00

302.40

For BB 1 Unit = 1 KB

Plan

Discounts
Discount Type

Period

LO-KAR-LO-BAAT

01/07/14 to 31/07/14

Discounts

0.00 - 1198.00 Units@100.00%

-1198.00

Total Discounts (Rs.)

-1198.00

BB-HOME-COMBO-ULD-800-MONTHLY

Phone Number / UserName

gourav_nim

Recurring Charges
Product

Plan

Period

Qty

Rate

Charges

BROADBAND

BB-HOME-COMBO-ULD-800-MONTHLY

01/07/14 to 31/07/14

NA

NA

800.00

BB_MODEM_TYPE_B1

BB-HOME-COMBO-ULD-800-MONTHLY

01/07/14 to 31/07/14

NA

NA

70.00

Total Charges (Rs.)

870.00

Usage Charges
Phone Calls

Units

Duration/Volume

BSNL Broadband

48595778

48595778

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

Discounts
Discount Type

Period

BB-RENTAL-GOVT-PSU-EMPLOYEE-DISC-10%

01/07/14 to 31/07/14

Discounts
-80.00

Total Discounts (Rs.)

-80.00

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