BHARAT SANCHAR NIGAM LIMITED

Kota Telecom District

Telephone Bill
Name & Address of the Customer Customer ID 1023909310
Mr. KHUSHAL NANDWANA Account Number 1023909345
24 PRIMARY SCHOOL KI GALI
CHHIPO KA MOHALLA SANGA PADA- SANGOD IN Invoice Number 10239093450004
SANGOD-KOTA
325601 Invoice Date 06/01/2017
India Invoice Period 01/12/2016 to 31/12/2016
Due Date 28/01/2017
Deposit 749.00 Customer Type INDIVIDUAL
Loyalty Point 0
Account Summary Phone Number 07450-233222

Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable
- + + = =
319.18 320.00 0.00 287.75 286.93 287.00
(Rounded Up)

Summary of Amount (Rs.)

Payment Details Current Charges
Description Date Amount(Rs.)
Payments 19/12/16 320.00 Recurring Charges 249.00
One Time Charges 0.00

Usage Charges 1.20

Discount 0.00

Tax 37.55

PAN Number
Total Charges 287.75
Service Tax Registration Number : AABCB5576GSD824

Tax Details

AABCB5576G
Description Tax Rate Amount (Rs.)
Service Tax New 2015 14.00% 35.03
Swachh Bharat Cess 0.50% 1.26
Krishi Kalyan Cess 0.50% 1.26
Dear Customer, Pay your bill online through
BSNL Payment Portal on or before 31.03.17 and
get 0.75% discount to be credited in next bill.

Accounts Officer (TR)

"Please pay current bill amount only, if the
previous telephone bill amount has already
been paid."
This is a Computer generated Bill and hence
does not require any Signature.
E & OE

Counter Foil

Kota Telecom District

Invoice No.: 10239093450004 BHARAT SANCHAR NIGAM LTD Account No.: 1023909345
Invoice Date: 06/01/2017 Phone No. : 07450-233222
Due Date: 28/01/2017 Amount Due : 287.00

Mode of payment Cash Cheque/DD Credit / Debit Card E-payment EFT

Cheque/DD No. Dated Bank Branch

Please Charge Rs. Against Card no. Visa Masters Diners Amex

Expiry Date Signature Card Holder's Name

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, KOTA
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only Page 1 of 2
 BHARAT SANCHAR NIGAM LIMITED
Account Number 1023909345 Invoice Date 06/01/2017 Invoice Number 10239093450004
Plan Experience_Unlimited_BB_FTTH_249_MONTHLY Phone Number / UserName 07450-233222

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 258 03:50:11 1.20 0.00 1.200
Special Number Band 8 12 00:18:43 0.00 0.00 0.000
STD Cellular 41 00:36:35 0.00 0.00 0.000
Total Charges (Rs.) 1.20 0.00 1.20
For BB 1 Unit = 1 KB

STD
Date Time CalledNum Duration Units Net Amt Date Time CalledNum Duration Units Net Amt Date Time CalledNum Duration Units Net Amt
07450-233222 11/12/16 20:40:42 08939276923 00:01:14 2 0.000 18/12/16 11:46:30 09321703820 00:01:14 2 0.000
STD Cellular 18/12/16 10:46:31 09825597615 00:14:22 15 0.000 18/12/16 11:48:05 09321703820 00:00:11 1 0.000
04/12/16 20:37:16 09479432356 00:06:26 7 0.000 18/12/16 11:43:56 09321703820 00:01:10 2 0.000 25/12/16 14:12:28 08082659620 00:11:58 12 0.000
* Discounted Calls

Plan EXPERIENCE_UNLIMITED_BB_FTTH_249_MONTHLY Phone Number / UserName kh7450233222_ncdr

Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND Experience_Unlimited_BB_FTTH_249_MONTHL 01/12/16 to 31/12/16 NA NA 249.00
Total Charges (Rs.) 249.00

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Standard Time Rate BSNL Broadband 34541815 34541815 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB

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