BHARAT SANCHAR NIGAM LIMITED

Patiala Telecom District

Telephone Bill
Name & Address of the Customer

Customer ID

1008944445

Sri. MANDEEP SINGH

4071/2 PANCHAITI GURDWARA
SUIGRAN SHAHI SAMADHAN PTL PTL
PATIALA IN
147001
India

Account Number

1009129428

Deposit
Loyalty Point

1250.00
0

Account Summary
Previous Balance

Last Payment
-

979.15

Adjustments
+

980.00

Payment Details
Description
Payments

Invoice Number

10091294280056

Invoice Date

04/09/2014

Invoice Period

01/08/2014 to 31/08/2014

Due Date

25/09/2014

Customer Type

INDIVIDUAL

Phone Number

0175-2322089

Account Balance

Current Charges
+

0.00

Amount Payable

=
1421.06

1421.91

1422.00
(Rounded Up)

Summary of
Current Charges
Date
21/08/14

Amount(Rs.)
980.00

Amount (Rs.)

Recurring Charges

600.00

One Time Charges

0.00
1574.10

Discount

-908.61

Tax

156.42

Total Charges

1421.91

Tax Rate
12.00%
2.00%
1.00%

Amount (Rs.)
151.86
3.04
1.52

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

Patiala Telecom District

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10091294280056

Account No.: 1009129428

Invoice Date: 04/09/2014

Phone No. : 0175-2322089

Due Date:

Amount Due : 1422.00

25/09/2014

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(Round up) in favour of AO (Cash),BSNL, PATIALA
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

1009129428

Invoice Date

04/09/2014

Invoice Number

BBG-CNT-COMBO-630-MONTHLY

10091294280056

Phone Number / UserName

Usage Charges
Phone Calls

Units

Duration/Volume

Special Number Band 8

00:02:12

0175-2322089

Gross Amt

Discount

Net Amt

0.00

0.00

0.000

0.00

0.00

0.00

Total Charges (Rs.)

For BB 1 Unit = 1 KB

Plan

BBG-CNT-COMBO-630-MONTHLY

Phone Number / UserName

pa1752322089

Recurring Charges
Product

Plan

Period

Qty

Rate

Charges

BROADBAND

BBG-CNT-COMBO-630-MONTHLY

01/08/14 to 31/08/14

NA

NA

600.00

Total Charges (Rs.)

600.00

Usage Charges
Phone Calls

Units

Duration/Volume

Gross Amt

Discount

Night Download Time Rate BSNL Broadband

2364728

2364728

354.71

330.58

24.130

Standard Time Rate BSNL Broadband

4064336

4064336

1219.39

437.42

781.970

1574.10

768.00

806.10

Total Charges (Rs.)

Net Amt

For BB 1 Unit = 1 KB

Discounts
Discount Type

Period

CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME_NE

01/08/14 to 31/08/14

-60.00

ADDITIONAL-CENTRAL-GOVT-DISC_NEW

01/08/14 to 31/08/14

-80.61

BB-FREE-USG-2.5GB-FN_R

01/08/14 to 31/08/14

Discounts

0.00 - 768.00 Units@100.00%

-768.00

Total Discounts (Rs.)

-908.61

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