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  • 2070/01/19 15:12:26 Bsuren Bill Processing BLRP0240 1 of 2: Exch Code: Harisiddhi Month: Chaitra, 2069

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    This document contains a billing report for the HARISIDDHI telephone exchange for the month of Chaitra 2069. It shows 1118 telephone lines allocated across several categories. Total calls made were 460,219 local calls, 12,708 STD calls, and 586 ISD calls. The total amount billed was NPR 576,804.94.

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    This document contains a billing report for the HARISIDDHI telephone exchange for the month of Chaitra 2069. It shows 1118 telephone lines allocated across several categories. Total calls made were 460,219 local calls, 12,708 STD calls, and 586 ISD calls. The total amount billed was NPR 576,804.94.

    Copyright:

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    8 views2 pages

    2070/01/19 15:12:26 Bsuren Bill Processing BLRP0240 1 of 2: Exch Code: Harisiddhi Month: Chaitra, 2069

    Uploaded by

    ntc7035
    This document contains a billing report for the HARISIDDHI telephone exchange for the month of Chaitra 2069. It shows 1118 telephone lines allocated across several categories. Total calls made were 460,219 local calls, 12,708 STD calls, and 586 ISD calls. The total amount billed was NPR 576,804.94.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 2

    NEPAL TELECOM

    CUSTOMER BILLING SYSTEM (CBSBATCH)


    User Id

    : BSUREN

    Bill Processing

    Area Code : 154


    Exch Code :

    Exchange Code

    HARISIDDHI

    Category

    RESIDENTAL
    BUSN, CORPN & COMPANY

    Date :
    Page :

    Consolidated Categorywise Telephone & Trunk Calls

    Report Id : BLRP0240

    2070/01/19 15:12:26
    1 of 2

    : 1525 Bill Date : 2070/01/01


    Month :

    Chaitra , 2069

    No. of
    lines

    STD

    Local
    Calls

    Amount

    Calls

    ISD
    Amount

    Calls

    Amount

    Discount

    Total Amount

    989
    101
    2
    1
    6
    1
    11
    4
    1
    1
    1

    365793
    75976
    766
    3416
    3209
    383
    7584
    1328
    1764
    0
    0

    395253.00
    80004.00
    720.00
    3391.00
    3682.00
    358.00
    7759.00
    1708.00
    1739.00
    6.00
    0.00

    9939
    2162
    182
    23
    37
    0
    54
    291
    4
    0
    16

    50043.90
    8020.70
    1169.50
    598.00
    240.00
    0.00
    134.10
    1135.50
    11.50
    0.00
    203.00

    518
    56
    12
    0
    0
    0
    0
    0
    0
    0
    0

    18523.79
    1482.85
    622.10
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    463820.69
    89507.55
    2511.60
    3989.00
    3922.00
    358.00
    7893.10
    2843.50
    1750.50
    6.00
    203.00

    Allocated :

    1117

    460219

    494620.00

    12692

    61353.20

    586

    20628.74

    0.00

    576601.94

    Exchange Wise Total :

    1118

    460219

    494620.00

    12708

    61556.20

    586

    20628.74

    0.00

    576804.94

    MEMBER OF PARLIIAMENT
    SRV 4000
    SRV 3000
    SRV 2500
    SRV 2000
    GOVERNMENT
    SERVICE
    PRESS
    UNALLOCATED

    Special Subscriber
    Exchange Wise Total :

    NEPAL TELECOM
    CUSTOMER BILLING SYSTEM (CBSBATCH)
    User Id

    : BSUREN

    Bill Processing

    Area Code : 154

    Exchange Code

    Date :
    Page :

    Consolidated Categorywise Telephone & Trunk Calls

    Report Id : BLRP0240

    2070/01/19 15:12:26
    2 of 2

    : 1525 Bill Date : 2070/01/01

    Area Wise Summary :


    Area Code :

    HARISIDDHI

    Category

    Month :

    Chaitra , 2069
    Local

    No. of
    lines

    RESIDENTAL

    Calls

    STD
    Amount

    Calls

    ISD
    Amount

    Calls

    Amount

    Discount

    Total Amount

    989
    101
    2
    1
    6
    1
    11
    4
    1
    1
    1

    365793
    75976
    766
    3416
    3209
    383
    7584
    1328
    1764
    0
    0

    395253.00
    80004.00
    720.00
    3391.00
    3682.00
    358.00
    7759.00
    1708.00
    1739.00
    6.00
    0.00

    9939
    2162
    182
    23
    37
    0
    54
    291
    4
    0
    16

    50043.90
    8020.70
    1169.50
    598.00
    240.00
    0.00
    134.10
    1135.50
    11.50
    0.00
    203.00

    518
    56
    12
    0
    0
    0
    0
    0
    0
    0
    0

    18523.79
    1482.85
    622.10
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    463820.69
    89507.55
    2511.60
    3989.00
    3922.00
    358.00
    7893.10
    2843.50
    1750.50
    6.00
    203.00

    Allocated :

    1117

    460219

    494620.00

    12692

    61353.20

    586

    20628.74

    0.00

    576601.94

    Areawise Total :

    1118

    460219

    494620.00

    12708

    61556.20

    586

    20628.74

    0.00

    576804.94

    Grand Total:

    1118

    460219

    494620.00

    12708

    61556.20

    586

    20628.74

    0.00

    576804.94

    BUSN, CORPN & COMPANY


    MEMBER OF PARLIIAMENT
    SRV 4000
    SRV 3000
    SRV 2500
    SRV 2000
    GOVERNMENT
    SERVICE
    PRESS
    UNALLOCATED

    Special Subscriber
    Grand Total :

    4000

    Total Capacity :
    Total No Of Records :

    11

    Prepared By :

    BSUREN

    Verified By :

    Approved By :

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