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Calcutta Telephones
Calcutta Telephones
INFORMATION TO CUSTOMER
I) For Fault Repair, Dial: 198
Call Center Toll free numbers 1500 for Land Line and 1504 for Broad Band - Accessible from any BSNL telephone.
Call Center Toll free numbers 18003451500 for Land Line and 18003451504 for Broad Band - Accessible from any Telephone.
Further Details of Customer grievance redressal mechanism is available at our website www.bsnl.co.in
II) Telephone Bills can be paid by Cash / Cheque / DD at the following centers.
(a) All Online Cash Counters and Customer Service Centres & CTOs/DTOs of BSNL.
(b) All Head Post Offices and designated Sub / Branch Post Offices up to payment due date.
(c) Payment can also be made through ECS/NACH and through BSNL Portal www.bsnl.co.in
(d) In some SSAs, additional channels of making bill payment are available. Please contact local BSNL office for further details.
III) Cheque / DD May be drawn in favour of AO (Cash), BSNL, Calcutta Telephones for making payment at BSNL Bill Collection Centres.
IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area.
For contact details of Nodal Officer / Appellate Authority, visit our website www.bsnl.co.in
Note : 1 ) Customers are advised to change their Broad band and Dynamic lock passwords frequently.
2) BSNL has upgraded Broadband unlimited plans with more data and post FUP speed from 512Kbps to 1Mbps at no additional cost.
* Available in select exchanges only. For information contact local BSNL office.
DENOMINATIONS OF CASH PAID(To be filled by Payer)
2000 X
500 X
100 X
50 X
20 X
10 X
5 X
2 X
1 X
Change
TOTAL
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BHARAT SANCHAR NIGAM LIMITED
Calcutta Telephones
Telephone Bill
Name & Address of the Customer:
Customer Id 3006101451
PACHIM BAN GA AYURVED PARISHAD Account Number 8006108972
PURTA BHAVAN,3RD FLOOR,ROOM NO-304,BLOCK-DF, Phone Number 03323214067
SECTOR-II,SALT LAKE CITY
- Bill Number & Date 186870369 - 09/01/2017
KOLKATA-91 Bill Period 01/12/2016 to 31/12/2016
KOLKATA WB Payment Due Date 30/01/2017
700064 Customer Type Individual
CIN No : U74899DL2000GOI107739
Credit Limit
Loyalty Points 759.00
Account Summary(In Rupees)
Previous Balance Payments Received Balance Amount Adjustments Current Bill Amount Amount Payable
(Ignore, if paid) (Rounded to next Rupee)
A B C=A-B D E E+C-D
1,311.11 - 1,312.00 = -0.89 + 0.00 + 1,327.78 = 1,327.00
Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Pay By Date. Minimum Late Fee is Rs 10/-.
Tax Details
Description Tax Rate Amount
Service Tax 14.00% 161.64
Swachh Bharat 0.50% 5.77
Cess
Krishi Kalyan Cess 0.50% 5.77
Accounts Officer(TR)
This is a Computer generated Bill and hence does not
require any Signature
PAN No: AABCB5576G
jcbZ9p:6RHwIHVTkRjcbZ
ZlXZVC8r8QITtkdDRZlXZ
ccbSRZQRYwvxQSuxYaaaP
Rt6q4KoqGbYCJpjcwzc5R
Scan 'QR' code for ;56SbRqgRHFT:QgTbHKz8
ek1q3uVfr1BiTv6WK76H2
making Bill Payment rQrfOv:IPRpZtO3VGE1C8
H74px7LjV;gkbqtH4Qh1P
through Internet cBvg8NMSoLu6zCnNppJkX
o84pvVCMhVFISJqmlWRMR
ZxSRUX9oQ1pZHkk:7g;78
rpp:YaPWZIS9rUxVZ8nvR
ZoZZy9SL8fkTJYePlgVb8
vppXhLpXv0tv0h4tzD4H0
E & OE
............................................................................................................................
BHARAT SANCHAR NIGAM LIMITED COUNTER FOIL
Calcutta Telephones
Mode of Payment
JLYipS8VgYQCvaeP For Use of PO's/ Banks only
JLYipS8VgYQI8yMqbMTiYxGNbMrJKWIq4Hjz
Cash Cheque/DD Credit/Debit Card E-Payment
Cheque /DD No.____________ Date__________ Bank___________________ Branch___________________ Amount________________
Please Charge Rs. ________Against Card No. ____________________________________Card Expiry Date______ Visa Master
Signature ________________Card Holder's Name _____________________________________________________ Diners Amex
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded up) in favour of AO (Cash), BSNL,Calcutta Telephones.
Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.
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BHARAT SANCHAR NIGAM LIMITED
Calcutta Telephones
Account Number 8006108972 Bill Number 186870369 Bill Date 09/01/2017 Payment Due Date 30/01/2017
List of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
03323214067 0.00 132.60 0.00 -33.00
ct3322314067_ecdrid 1,055.00 0.00 0.00 0.00
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