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    My Bill

    Uploaded by

    sanjutk2923
    The document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for customer Dr. Sanjeev Tukaram Kendre listing charges from March 1-31, 2015 totaling Rs. 3366. It provides details of the customer's account such as number, name, address and amount due as well as a breakdown of recurring charges, usage charges, discounts and taxes for the billing period. The bill is addressed to Dr. Kendre at his residence in Pune, India and notes a due date of April 27, 2015 to pay the total amount due.

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

    My Bill

    Uploaded by

    sanjutk2923
    189 views2 pages
    The document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for customer Dr. Sanjeev Tukaram Kendre listing charges from March 1-31, 2015 totaling Rs. 3366. It provides details of the customer's account such as number, name, address and amount due as well as a breakdown of recurring charges, usage charges, discounts and taxes for the billing period. The bill is addressed to Dr. Kendre at his residence in Pune, India and notes a due date of April 27, 2015 to pay the total amount due.

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    The document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for customer Dr. Sanjeev Tukaram Kendre listing charges from March 1-31, 2015 totaling Rs. 3366. It provides details of the customer's account such as number, name, address and amount due as well as a breakdown of recurring charges, usage charges, discounts and taxes for the billing period. The bill is addressed to Dr. Kendre at his residence in Pune, India and notes a due date of April 27, 2015 to pay the total amount due.

    Copyright:

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

    My Bill

    Uploaded by

    sanjutk2923
    The document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for customer Dr. Sanjeev Tukaram Kendre listing charges from March 1-31, 2015 totaling Rs. 3366. It provides details of the customer's account such as number, name, address and amount due as well as a breakdown of recurring charges, usage charges, discounts and taxes for the billing period. The bill is addressed to Dr. Kendre at his residence in Pune, India and notes a due date of April 27, 2015 to pay the total amount due.

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    © All Rights Reserved
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    You are on page 1of 2

    BHARAT SANCHAR NIGAM LIMITED

    Pune Telecom District


    Telephone Bill
    Name & Address of the Customer

    Customer ID

    1023099628

    Dr SANJEEV TUKARAM KENDRE


    QUARTER-4/1 C.G.H.S.STAFF QTRS.
    BH.SWASTHYA SADAN GULTEKDI-MUKUND NAGAR PUNE IN
    HAVELI-PUNE
    411037#
    India

    Account Number

    1023099672

    Invoice Number

    10230996720002

    Invoice Date

    04/04/2015

    Invoice Period

    01/03/2015 to 31/03/2015

    Loyalty Point
    Credit Limit
    Deposit

    Due Date

    27/04/2015

    Customer Type

    INDIVIDUAL

    Phone Number

    020-24264248

    0
    3000.00
    0.00

    Account Summary
    Last Payment

    Previous Balance
    1350.53

    Adjustments
    +

    Current Charges
    +

    0.00

    Account Balance
    =

    1024.14

    Amount Payable
    (Rounded Up)

    3365.45

    990.78

    3366.00

    Summary of
    Current Charges

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

    Charges
    999.00
    25.14
    1024.14

    Amount (Rs.)

    Recurring Charges

    843.39

    One Time Charges

    0.00
    114.40

    Discount

    -76.00

    Tax

    108.99

    990.78

    Tax Details
    Description
    Service Tax
    Education Cess
    Higher Edu. Cess

    Tax Rate
    12.00%
    0.24%
    0.12%

    Amount (Rs.)
    105.82
    2.11
    1.06

    Fixed Monthly Charges and Free calls in Rural


    Plans (GENERAL-RURAL-LT-1000 monthly and
    annual) are revised w.e.f. 01-Apr-2015.

    AABCB5576G

    SERVICE TAX REG. NUMBER : AABCB5576GST565

    Total Charges

    PAN Number

    Usage Charges

    For details please visit www.bsnl.co.in or


    Customer Service Center or contact 1500.
    Pay your bill online on www.bsnl.co.in

    " For service requests,complaints and queries


    please call 24X7 BSNL Customer Care (Toll
    Free):1500 (from BSNL number),18003451500
    (from other operator numbers) "

    Accounts Officer (TR)


    This is a Computer generated Bill and does not
    require any Signature.
    E & OE

    Counter Foil

    Pune Telecom District

    BHARAT SANCHAR NIGAM LTD

    Invoice No.: 10230996720002

    Account No.: 1023099672


    020-24264248

    Invoice Date: 04/04/2015

    Phone No.:

    Due Date:

    Amount Due : 3366.00

    27/04/2015

    Mode of payment

    Cash

    Cheque/DD

    Cheque/DD No.

    Dated

    Please Charge Rs.

    Against Card no.

    Expiry Date

    Signature

    Credit / Debit Card

    E-payment

    Bank

    EFT
    Branch

    Visa

    Masters

    Diners

    Card Holder's Name

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

    Page 1 of 2

    Amex

    BHARAT SANCHAR NIGAM LIMITED


    Account Number
    Plan

    1023099672

    Invoice Date

    04/04/2015

    Invoice Number

    BBG-COMBO-ULD-999-MONTHLY

    10230996720002

    Phone Number / UserName

    020-24264248

    Recurring Charges
    Product

    Plan

    Period

    Qty

    Rate

    Charges

    LANDLINE

    GENERAL-URBAN-GT-30000

    01/03/15 to 06/03/15

    NA

    NA

    37.74

    Total Charges (Rs.)

    37.74

    Usage Charges
    Phone Calls

    Units

    Duration/Volume

    Gross Amt

    Discount

    Net Amt

    Local Cellular

    91

    01:10:00

    97.20

    0.00

    97.200

    Local LL BSNL

    00:02:59

    6.00

    0.00

    6.000

    Local LL Other Operator

    00:00:10

    1.20

    0.00

    1.200

    STD Intra Circle GT50 BSNL

    10

    00:17:53

    10.00

    0.00

    10.000

    114.40

    0.00

    114.40

    Total Charges (Rs.)


    For BB 1 Unit = 1 KB

    Discounts
    Discount Type

    Period

    LL-ONNET-195-FREE-CALLS

    01/03/15 to 06/03/15

    -7.00

    LL-ONNET-400-FREE-CALLS

    07/03/15 to 31/03/15

    -69.00

    Discounts

    Total Discounts (Rs.)

    -76.00

    STD
    Date

    Time

    CalledNum Duration Units Net Amt Date

    Time

    CalledNum Duration Units Net Amt Date

    020-24264248

    03/03/15

    17:59:22

    02446248950

    00:04:18

    3.000

    STD Intra Circle GT50 BSNL

    27/03/15

    22:23:44

    02446248950

    00:13:35

    7.000

    Time

    CalledNum Duration Units Net Amt

    * Discounted Calls

    Plan

    BBG-COMBO-ULD-999-MONTHLY

    Phone Number / UserName

    sa2024264248_wcdr

    Recurring Charges
    Product

    Plan

    Period

    Qty

    Rate

    Charges

    BROADBAND

    BBG-COMBO-ULD-999-MONTHLY

    07/03/15 to 31/03/15

    NA

    NA

    805.65

    Total Charges (Rs.)

    805.65

    Usage Charges
    Phone Calls

    Units

    Duration/Volume

    BSNL Broadband

    23540562

    23540562

    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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