BHARAT SANCHAR NIGAM LIMITED

Chennai Telephones
Telephone Bill
Name & Address of the Customer:
Customer Id 4021546837
MR.RAGHAVENDRA RAO.G . Account Number 9035446349
155, G-2, Phone Number 04422742370
SRI SESHADRI MANOR
CHERAN NAGAR,R.M.K. NAGAR, NEW PERUNGALATHUR
Bill Number & Date 536012388 - 06/04/2017
CHENNAI Bill Period 01/03/2017 to 31/03/2017
CHENNAI TN 600063 Payment Due Date 28/04/2017
Phone Number: 04422742370 Customer Type Individual
Credit Limit 3,000.00
 Account Summary(In Rupees) 662
CIN : U74899DL2000GOI107739

Loyalty Points
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 F=E+C-D
1380.00 - 1380.00 = 0.00 + 0.00 + 1380.00 = 1380.00
Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Payment Due Date. Minimum Late Fee is Rs 10/-.
Dear Subscriber,Please visit www.selfcare.sdc.bsnl.co.in for your Enquiry on Bills & Other Summary of Charges Amount(Rs.)
Services
Dear Customer, BSNL Broadband Wi-Fi modem is now available at Rs 1500/- only. To Monthly Charges 1200.00
subscribe BSNL Broadband, Call toll free 1800 345 1500.
Usage Charges 0.00
One Time Charges 0.00
Account Level Details
Payment Details
Discounts 0.00
Description Date Amount(Rs.)
Bill Desk Payment 14/03/2017 1380.00 Service Tax 180.00
Total 1380.00
Late Fee 0.00
Total Charges (Rs.) 1380.00

Tax Details Tax Rate Amount

Service Tax 14.00% 168.00
Swachh Bharat Cess 0.50% 6.00
Krishi Kalyan Cess 0.50% 6.00

Accounts Officer(TR)
Computer generated Bil and may not contain signature
PAN No: AABCB5576G

E & OE
............................................................................................................................
BHARAT SANCHAR NIGAM LIMITED COUNTERFOIL
Chennai Telephones Current Bill Amount 1380.00
Account Number 9035446349 Phone Number 04422742370 Amount Payable 1380.00
Bill Number 536012388 Bill Date 06/03/2017 Payment Due Date 28/03/2017

For Use of PO's/ Banks only

Mode of Payment 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
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 3
 BHARAT SANCHAR NIGAM LIMITED
Chennai Telephones
Account Number 9035446349 Bill Number 519734387 Bill Date 06/06/2016 Payment Due Date 28/06/2016

Name & Address of the Customer:

MR.RAGHAVENDRA RAO.G .
155, G-2,
SRI SESHADRI MANOR
CHERAN NAGAR,R.M.K. NAGAR, NEW PERUNGALATHUR
CHENNAI
CHENNAI TN
600063

List of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
04422742370 0.00 6.00 0.00 -6.00
rr4422742370_scdrid 360.77 0.00 0.00 0.00

Phone Number/Service ID 04422742370

Bill Plan: 703554 / BB - BBG Combo ULD 699 CS85
Discounts
Description Start Date End Date Amount(Rs.)
Free Usage Amount 01/05/2016 31/05/2016 -6.00
Total -6.00
Usage Charges
Description Units Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Night Free Usage (9PM-7AM) 0 00:00:00 0.00 0.00 0.00
Local Call-ONNET 6 00:03:08 6.00 -6.00 0.00
Total 6 00:03:08 6.00 -6.00 0.00

Phone Number/Service ID rr4422742370_scdrid

Bill Plan: 703554 / BB - BBG Combo ULD 699 CS85
Monthly Charges
Description Start Date End Date Amount(Rs.)
BB - Fixed Monthly Charge 01/05/2016 16/05/2016 360.77
Total 360.77
Usage Charges
Description Units in KB Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Broadband Day Usage 9453601 259:49:00 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 901301 83:30:31 0.00 0.00 0.00
Total 10354902 343:19:31 0.00 0.00 0.00
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