BHARAT SANCHAR NIGAM LIMITED

Telephone Bill
Page 1 of 2
Name & Address of the Customer:/iUP ,P
S C RAJASEKARAN
NEW-33/OLD-15
MAVADI VINAYAGAR KL ST ROYAPETTAH
CHENNAI
TN 600014
Phone Number:
Customer Id 4019143437
Account Number 9033001447
Bill Number & Date 391875290 - 06/09/2014
Bill Period 01/08/2014 to 31/08/2014
Payment Due Date 27/09/2014
Customer Type Individual
Credit Limit
Previous Balance
(Ignore, if paid)
u UQ
Payments Received
\zv uP
Balance Amount
UQz uP
Adjustments
\UPmhmh
Current Bill Amount
uu
Pmhn
Amount Payable
(Rounded to next Rupee)
\zusi uP
A B C=A-B D E F=E+C-D
2,151.94 - 2,152.00 = -0.06 + 0.00 + 346.87 = 347.00
Account Summary(In Rupees)/E[P PnUQ Loyalty Points 52
Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Payment Due Date. Minimum Late Fee is ` 10/-.
E & OE
Account Level Details
Payment Details
Description Date Amount( ` )
Bill Desk Payment 26/08/2014 2,152.00
Total 2,152.00
Dear Customer, Indian Bank withdrawn from the list of authorised banks for collection of
telephone bills w.e.f 01.08.2014.

Summary of Charges/Pmhn
Monthly Charges/
u Pmhn
308.71
Usage Charges/
mk Pmhn
0.00
One Time Charges/
J Pmhn
0.00
Discounts/
ui
0.00
Service Tax/
\
38.16
Late Fee/
uu Pmhn
0.00
Total Charges ( ` )/
zu Pmhn
346.87
Tax Details
Description Tax Rate Amount
Service Tax 12.00% 37.05
Educational CESS 2.00% 0.74
Higher Edu. CESS 1.00% 0.37
Accounts Officer(TR)
This is a Computer generated Bill and hence does not
require any Signature
100% discount on Modem rent stopped w.e.f.
1.3.2014 and modem rents revised w.e.f.
1.4.2014
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BHARAT SANCHAR NIGAM LIMITED COUNTERFOIL
Chennai Telephones Current Bill Amount 347.00
Account Number 9033001447 Amount Payable 347.00
Bill Number 391875290 Bill Date 06/09/2014 Payment Due Date 27/09/2014
JLgwASITcXkAXaeP
For Use of PO's/ Banks only
JLgwASITcXkC8yMqbMW;9xGNbMpj;7GxgCLaeP
Mode of Payment
Cash Cheque/DD Credit/Debit Card E-Payment
Cheque /DD No.____________ Date__________ Bank___________________ Branch___________________ Amount________________
Please Charge ` ________Against Card No. ____________________________________Card Expiry Date______ Visa Master
Signature ________________Card Holder's Name _____________________________________________________ Diners Amex
Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.
Page 2 of 2
Name & Address of the Customer:
S C RAJASEKARAN
NEW-33/OLD-15
MAVADI VINAYAGAR KL ST ROYAPETTAH
CHENNAI
TN
600014
List of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
04428472173 0.00 0.00 0.00 0.00
ek4428472173 308.71 0.00 0.00 0.00
Phone Number/Service ID 04428472173
Bill Plan: BB Home Combo ULD 800
Phone Number/Service ID ek4428472173
Bill Plan: BB Home Combo ULD 800
Monthly Charges
Description Start Date End Date Amount( ` )
BB - Fixed Monthly Charge 01/08/2014 11/08/2014 283.87
BB - Fixed Monthly Charges for Modem Type-B1 01/08/2014 11/08/2014 24.84
Total 308.71