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One Time Charges

+-

BHARAT SANCHAR NIGAM LTD

Amount Payable

Name & Address of the Customer

Counter Foil

DinersMastersVisa

Card Holder's NameSignature

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, MEERUT

Expiry Date

Against Card no.Please Charge Rs.

BranchBank

Cheque/DD E-paymentCredit / Debit Card

DatedCheque/DD No.

CashMode of payment

Previous Balance

=+

Last Payment Current Charges

Usage Charges

Tax

Discount

Summary ofCurrent Charges

Amount (Rs.)

Total Charges

Adjustments

SH RAJESH KUMAR VERMA269ASHOK NAGARMEERUT MEERUTUW250004India

594.38

572.00 0.00 594.38

0.00

625.00

129.00

65.38

571.18

Deposit 3025.00

Amex

Telephone Bill

Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only

E & OE

Meerut Telecom District

Account Summary

Tax Details

Description Tax Rate Amount (Rs.)

Service Tax New 12.00% 63.48

Education Cess New 0.24% 1.27

Higher Edu. Cess New 0.12% 0.63

For bank use only

(Rounded Up)

EFT

594.00

Customer ID 1001162754

Account Number 1001287758

Invoice Number 10012877580046

Invoice Date 05/05/2013

Invoice Period 01/04/2013 to 30/04/2013

Due Date 28/05/2013Customer Type INDIVIDUAL

This is a Computer generated Bill and hencedoes not require any Signature.

Due Date: 28/05/2013

Invoice No.: 10012877580046

Amount Due : 594.00

Account No.: 1001287758

Invoice Date: 05/05/2013

Accounts Officer (TR)

Recurring Charges

PAN

Number

AABCB5576G

-225.00

=

Account Balance

593.56

"Please pay current bill amount only, if theprevious telephone bill amount has already

been paid."

BSNL has introduced the Loyalty Management

Scheme for its Landline and Broadbandcustomers w.e.f.01/04/2013.For complete

details of the scheme, please visit website:http://www.upw.bsnl.co.in/

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Payment DetailsDescription Date Amount(Rs.)

Payments 26/04/13 572.00

Phone Number 0121-2602292

Phone No. : 0121-2602292

BHARAT SANCHAR NIGAM LIMITED

Meerut Telecom District

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BHARAT SANCHAR NIGAM LIMITED

Account Number 1001287758 Invoice Number 10012877580046Invoice Date 05/05/2013

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Usage Charges

Phone Calls Units Duration/Volume Gross Amt Discount Net Amt

Local Cellular 111 01:53:14 111.00 0.00 111.000

Local LL BSNL 17 00:42:35 17.00 0.00 17.000

STD Cellular 1 00:00:56 1.00 0.00 1.000

Total Charges (Rs.) 129.00 0.00 129.00

For BB 1 Unit = 1 KB

Discounts

Discount Type Period Discounts

LL-FREE-CALLS-100-1 01/04/13 to 30/04/13 -100.00

Total Discounts (Rs.) -100.00

Plan BB-HOME-COMBO-UL-625-MONTHLY_R Phone Number / UserName 0121-2602292

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BHARAT SANCHAR NIGAM LIMITED

Account Number 1001287758 Invoice Number 10012877580046Invoice Date 05/05/2013

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Recurring Charges

Product Plan Period Qty Rate Charges

BROADBAND BB-HOME-COMBO-UL-625-MONTHLY 01/04/13 to 30/04/13 NA NA 625.00

Total Charges (Rs.) 625.00

Usage Charges

Phone Calls Units Duration/Volume Gross Amt Discount Net Amt

BSNL Broadband 16811974 16811974 0.00 0.00 0.000

Total Charges (Rs.) 0.00 0.00 0.00

For BB 1 Unit = 1 KB

Discounts

Discount Type Period Discounts

CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME 01/04/13 to 30/04/13 -125.00

Total Discounts (Rs.) -125.00

Plan BB-HOME-COMBO-UL-625-MONTHLY_R Phone Number / UserName rkverma355

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