BHARAT SANCHAR NIGAM LIMITED

Durg Telecom District

Telephone Bill Name & Address of the Customer YUGESH KUMAR BHARDIYA bazar chowk sai colony patan pool road-utai IN dug-DURG 491107 India Loyalty Point Deposit 0 2760.00 Last Payment 843.67 0.00 + 15.02 Adjustments + 890.89 Current Charges = 1749.58 Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Customer Type Phone Number 1008647085 1008735756 10087357560046 04/10/2013 01/09/2013 to 30/09/2013 26/10/2013 INDIVIDUAL 0788-2673987 Amount Payable (Rounded Up) 1750.00

Account Summary
Previous Balance

Account Balance =

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

Summary of Current Charges

Charges 15.02 15.02

Amount (Rs.)
751.00 0.00 1381.06 -1339.17 98.00 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges
SERVICE TAX REG. NUMBER : AABCB5576GST165

890.89

Tax Details Description Service Tax Education Cess Higher Edu. Cess

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 95.14 1.91 0.95

"BSNL WISHES A VERY HAPPY AND PROSPEROUS DUSSEHRA AND DIWALI"

"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 hence does not require any Signature.
E & OE

Counter Foil

Durg Telecom District

Invoice No.: 10087357560046 Invoice Date: 04/10/2013 Due Date: 26/10/2013
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

BHARAT SANCHAR NIGAM LTD

Account No.: 1008735756 Phone No.: 0788-2673987

Amount Due : 1750.00

E-payment Branch Masters Diners Amex EFT

Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, DURG Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 151-Facility
Recurring Charges Product DISCOUNT Total Charges (Rs.) Usage Charges Phone Calls Local Cellular Local LL BSNL Special Number Band 8 STD Cellular Total Charges (Rs.)
For BB 1 Unit = 1 KB

1008735756

Invoice Date

04/10/2013

Invoice Number

10087357560046 0788-2673987

Phone Number / UserName

Plan 151-Facility

Period 01/09/13 to 30/09/13

Qty NA

Rate NA

Charges 151.00 151.00

Units 381 24 NA 10

Duration/Volume 09:35:29 00:23:20 00:00:00 00:05:58

Gross Amt 457.20 28.80 0.00 12.00 498.00

Discount 405.60 28.80 0.00 0.00 434.40

Net Amt 51.600 0.000 0.000 12.000 63.60

Discounts Discount Type 151-Facility 0.00 - 434.40 Units@100.00% Total Discounts (Rs.)

Period 01/09/13 to 30/09/13

Discounts -434.40 -434.40

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1008735756 Invoice Date 04/10/2013 Invoice Number 10087357560046 yugeshkumar BBG-FN-HOME-600-COMBO-PLUS-MONTHLY
Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB

Phone Number / UserName

Plan BBG-FN-HOME-600-COMBO-PLUS-MONTHLY

Period 01/09/13 to 30/09/13

Qty NA

Rate NA

Charges 600.00 600.00

Units 4765579

Duration/Volume 4765579

Gross Amt 883.06 883.06

Discount 760.20 760.20

Net Amt 122.861 122.86

Discounts Discount Type ADDITIONAL-CENTRAL-GOVT-DISC CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME BB-FREE-USG-2.5GB 0 - 2621440 Units@100.00% Total Discounts (Rs.)

Period 01/09/13 to 30/09/13 01/09/13 to 30/09/13 01/09/13 to 30/09/13

Discounts -24.57 -120.00 -760.20 -904.77

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