1010958197
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This document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for the customer Nagarjuna Construction Company Ltd. for the invoice period of October 1, 2013 to October 31, 2013. The summary includes the customer details, previous balance of Rs. 1094.65, current charges of Rs. 1095, payments/adjustments of Rs. 0, and amount payable of Rs. 1022. The current charges include recurring charges of Rs. 870 and usage charges of Rs. 112.45. The customer is requested to pay Rs. 1022 by the due date of November 29, 2013.
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1010958197
- 1. BHARAT SANCHAR NIGAM LIMITED Dhar Telecom District Telephone Bill Name & Address of the Customer Customer ID 1010928240 NAGARJUNA CONSTRUCTION COMPANY LTD . BEHIND KHEL PARISAR LAXMI GHOSHALA JET PURA TEH DHAR DHAR MADHYA PRADESH 999999.0 India Account Number 1010958197 Loyalty Point Deposit Invoice Number 1094.65 Payment Details Description Payments Adjustments + 07292-234247 Account Balance Current Charges + 1095.00 INDIVIDUAL Phone Number Last Payment Previous Balance 29/11/2013 Customer Type Account Summary 01/10/2013 to 31/10/2013 Due Date 1740.00 07/11/2013 Invoice Period 0 10109581970048 Invoice Date = = 0.00 Amount Payable (Rounded Up) 1021.90 1022.25 1022.00 Summary of Current Charges Date 10/10/13 Amount(Rs.) 1095.00 Amount (Rs.) Recurring Charges 870.00 One Time Charges 0.00 Usage Charges 1903.77 -1863.97 Discount 112.45 1022.25 Tax Details Description Service Tax Education Cess Higher Edu. Cess Tax Rate 12.00% 0.24% 0.12% Amount (Rs.) 109.18 2.18 1.09 " Now you can also pay BSNL Landline / Mobile Bills and recharge prepaid mobile using your mobile handset ( Android / Windows). Download My BSNL App at http://myapp.bsnl.co.in " AABCB5576G SERVICE TAX REG. NUMBER : AABCB5576GSD780 Total Charges PAN Number Tax GO GREEN INITIATIVE : Register for bill through " E-mail Only " option. Get 10 loyalty reward points. Visit nearest CSC / www.bsnl.co.in Mentioned Due Date is for current Invoice. If the previous Telephone bill amount has already been paid, please pay current bill amount only. Accounts Officer (TR) This is a Computer generated Bill and does not require any Signature. E & OE Counter Foil Dhar Telecom District BHARAT SANCHAR NIGAM LTD Invoice No.: 10109581970048 Account No.: 1010958197 07292-234247 Invoice Date: 07/11/2013 Phone No.: Due Date: Amount Due : 1022.00 29/11/2013 Mode of payment Cash Cheque/DD Cheque/DD No. Dated Please Charge Rs. Signature E-payment Bank EFT Branch Against Card no. Expiry Date Credit / Debit Card 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, DHAR Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only Page 1 of 3 Amex
- 2. BHARAT SANCHAR NIGAM LIMITED Account Number Plan 1010958197 Invoice Date 07/11/2013 Invoice Number GENERAL-URBAN-LT-30000 10109581970048 Phone Number / UserName 07292-234247 Recurring Charges Product Plan Period Qty Rate Charges LANDLINE GENERAL-URBAN-LT-30000 01/10/13 to 31/10/13 NA NA 120.00 Total Charges (Rs.) 120.00 Usage Charges Phone Calls Units Duration/Volume Gross Amt Discount Net Amt Local Cellular 21 00:15:38 25.20 0.00 25.200 Local LL BSNL 1 00:01:18 1.20 0.00 1.200 STD Cellular 59 00:55:20 70.80 0.00 70.800 97.20 0.00 97.20 Total Charges (Rs.) For BB 1 Unit = 1 KB Discounts Discount Type Period LL-FREE-CALLS-25-1-1.2-ONNET(LOCAL+STD 01/10/13 to 31/10/13 -2.40 LL-FREE-CALLS-25-1.2-OFFNET(LOCAL+STD) 01/10/13 to 31/10/13 -30.00 Discounts Total Discounts (Rs.) -32.40 Page 2 of 3
- 3. BHARAT SANCHAR NIGAM LIMITED Account Number Plan 1010958197 Invoice Date 07/11/2013 Invoice Number BBG-BUSINESS-700-MONTHLY 10109581970048 Phone Number / UserName na7292234247 Recurring Charges Product Plan Period Qty Rate Charges BROADBAND BBG-BUSINESS-700-MONTHLY-UPGRADED 01/10/13 to 31/10/13 NA NA 700.00 BB_MODEM_TYPE_B1 BBG-BUSINESS-700-MONTHLY-UPGRADED 01/10/13 to 31/10/13 NA NA 50.00 Total Charges (Rs.) 750.00 Usage Charges Phone Calls Units Duration/Volume BSNL Broadband 6229838 6229838 Discount Net Amt 1806.57 1806.57 0.000 1806.57 Total Charges (Rs.) Gross Amt 1806.57 0.00 For BB 1 Unit = 1 KB Discounts Discount Type Period MODEM_24_MONTH_PERIODIC_50_PERCENT 01/10/13 to 31/10/13 BB-FREE-USG-8GB 01/10/13 to 31/10/13 Discounts -25.00 0 - 6229497 Units@100.00% -1806.57 Total Discounts (Rs.) -1831.57 Page 3 of 3