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    Dharamshala Telecom District: Account Summary

    Uploaded by

    amitkumaramit7
    This document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for the customer Amit Kumar for the invoice period of September 1-30, 2014. The current charges are Rs. 1,171.69 which includes recurring charges of Rs. 900, usage charges of Rs. 181.20, discounts of Rs. 38.40 and taxes of Rs. 128.89. The amount payable by the due date of October 29, 2014 is Rs. 2,315 which includes a previous balance of Rs. 1,122.68 and adjustments of Rs. 19.98.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Dharamshala Telecom District: Account Summary

    Uploaded by

    amitkumaramit7
    212 views2 pages
    This document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for the customer Amit Kumar for the invoice period of September 1-30, 2014. The current charges are Rs. 1,171.69 which includes recurring charges of Rs. 900, usage charges of Rs. 181.20, discounts of Rs. 38.40 and taxes of Rs. 128.89. The amount payable by the due date of October 29, 2014 is Rs. 2,315 which includes a previous balance of Rs. 1,122.68 and adjustments of Rs. 19.98.

    Original Description:

    इओक

    Original Title

    1022099458

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for the customer Amit Kumar for the invoice period of September 1-30, 2014. The current charges are Rs. 1,171.69 which includes recurring charges of Rs. 900, usage charges of Rs. 181.20, discounts of Rs. 38.40 and taxes of Rs. 128.89. The amount payable by the due date of October 29, 2014 is Rs. 2,315 which includes a previous balance of Rs. 1,122.68 and adjustments of Rs. 19.98.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    212 views2 pages

    Dharamshala Telecom District: Account Summary

    Uploaded by

    amitkumaramit7
    This document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for the customer Amit Kumar for the invoice period of September 1-30, 2014. The current charges are Rs. 1,171.69 which includes recurring charges of Rs. 900, usage charges of Rs. 181.20, discounts of Rs. 38.40 and taxes of Rs. 128.89. The amount payable by the due date of October 29, 2014 is Rs. 2,315 which includes a previous balance of Rs. 1,122.68 and adjustments of Rs. 19.98.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    BHARAT SANCHAR NIGAM LIMITED

    Dharamshala Telecom District


    Telephone Bill
    Name & Address of the Customer

    Customer ID

    1022099456

    Mr. AMIT KUMAR


    S/O SH RAVI PARKASH
    ...-... BHOL PO MAKRAHAN IN
    JAWALI-DHARAMSHALA
    176023#
    India

    Account Number

    1022099458

    Deposit

    1400.00

    Account Summary
    Previous Balance

    Last Payment
    -

    1122.68

    Adjustments
    +
    19.98

    10220994580010

    Invoice Date

    05/10/2014

    Invoice Period

    01/09/2014 to 30/09/2014

    Due Date

    29/10/2014

    Customer Type

    INDIVIDUAL

    Phone Number

    01893-264767

    Account Balance

    Current Charges
    +

    0.00

    Invoice Number

    Amount Payable

    =
    2314.35

    1171.69

    2315.00
    (Rounded Up)

    Summary of
    Current Charges

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

    Charges
    19.98
    19.98

    Amount (Rs.)

    Recurring Charges

    900.00

    One Time Charges

    0.00
    181.20

    Discount

    -38.40

    Tax

    128.89

    Total Charges

    1171.69

    Tax Rate
    12.00%
    2.00%
    1.00%

    Amount (Rs.)
    125.14
    2.50
    1.25

    BSNL has launched facility for " Speed


    Restoration " under Fair Usage Policy (FUP)
    for Unlimited BB plans. Charges are Rs
    100/200/300/500 for additional
    2GB/5GB/10GB/20GB data transfer blocks at
    higher speed for rest of the month. For
    details please visit customer service center or
    contact on 1500.

    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

    Dharamshala Telecom District

    BHARAT SANCHAR NIGAM LTD

    Invoice No.: 10220994580010

    Account No.: 1022099458

    Invoice Date: 05/10/2014

    Phone No. : 01893-264767

    Due Date:

    Amount Due : 2315.00

    29/10/2014

    Mode of payment

    Cash

    Cheque/DD

    Cheque/DD No.

    Credit / Debit Card

    Dated

    Please Charge Rs.

    Against Card no.

    Expiry Date

    Signature

    E-payment

    Bank

    EFT
    Branch

    Visa

    Masters

    Diners

    Card Holder's Name

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

    Page 1

    Amex

    AABCB5576G

    Tax Details
    Description
    Service Tax New
    Education Cess New
    Higher Edu. Cess New

    PAN Number

    Usage Charges

    BHARAT SANCHAR NIGAM LIMITED


    Account Number
    Plan

    1022099458

    Invoice Date

    05/10/2014

    Invoice Number

    BBG-COMBO-ULD-900-MONTHLY_R

    10220994580010

    Phone Number / UserName

    01893-264767

    Usage Charges
    Phone Calls

    Units

    Duration/Volume

    Gross Amt

    Discount

    Net Amt

    Local Cellular

    90

    01:11:18

    108.00

    0.00

    108.000

    Local Landline BSNL

    00:00:15

    1.20

    0.00

    1.200

    STD Cellular

    51

    00:47:34

    61.20

    0.00

    61.200

    STD Inter Circle GT50 BSNL

    00:15:59

    10.80

    0.00

    10.800

    181.20

    0.00

    181.20

    Total Charges (Rs.)


    For BB 1 Unit = 1 KB

    Discounts
    Discount Type

    Period

    LL-FREE-CALLS-350-1_ONNET_NONNCR_R

    01/09/14 to 30/09/14

    Discounts
    -38.40

    Total Discounts (Rs.)

    -38.40

    STD
    Date

    Time

    CalledNum Duration Units Net Amt Date

    Time

    CalledNum Duration Units Net Amt Date

    07/09/14

    20:34:56

    09213742799

    00:16:07

    17

    Local Landline BSNL

    26/09/14

    11:05:52

    09465226266

    00:00:01

    1.200 29/09/14

    13:05:12

    09465226266

    00:10:16

    11

    13.200 26/09/14

    12:04:23

    29/09/14

    16:47:24

    09873715261

    00:03:48

    4.800 27/09/14

    12:56:28

    29/09/14

    18:58:16

    01893264271

    00:00:15

    STD Cellular

    20.400 29/09/14

    Time

    01893-264767

    16:55:29

    CalledNum Duration Units Net Amt


    09873715261

    00:17:22

    18

    21.600

    01722680329

    00:03:01

    2.400

    01722680329

    00:12:58

    8.400

    1.200 STD Inter Circle GT50 BSNL

    * Discounted Calls

    Plan

    BBG-COMBO-ULD-850-MONTHLY_R

    Phone Number / UserName

    sh1893264767

    Recurring Charges
    Product

    Plan

    Period

    Qty

    Rate

    Charges

    BROADBAND

    BBG-COMBO-ULD-900-MONTHLY_R

    01/09/14 to 30/09/14

    NA

    NA

    900.00

    Total Charges (Rs.)

    900.00

    Usage Charges
    Phone Calls

    Units

    Duration/Volume

    Standard Time Rate BSNL Broadband

    15241507

    15241507

    Total Charges (Rs.)

    Gross Amt

    Discount

    Net Amt

    0.00

    0.00

    0.000

    0.00

    0.00

    0.00

    For BB 1 Unit = 1 KB

    Page 2

    of 2

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