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.

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
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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
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