BHARAT SANCHAR NIGAM LIMITED

Karnal Telecom District

Telephone Bill
Name & Address of the Customer

Customer ID

1021279833

SMT KAMLESH KAUSHAL

HNO-1733/8
SAPRA COLONY-SALAR PUR KKR IN
9466096553-KURUKSHETRA
136118
India

Account Number

1021279835

Deposit
Loyalty Point

1100.00
8

Account Summary
Previous Balance

Last Payment
-

375.65

Adjustments
+

376.00

Payment Details
Description
Payments

Invoice Number

10212798350029

Invoice Date

05/11/2014

Invoice Period

01/10/2014 to 31/10/2014

Due Date

26/11/2014

Customer Type

INDIVIDUAL

Phone Number

01744-293877

Account Balance

Current Charges
+

0.00

Amount Payable

=
496.13

496.48

497.00
(Rounded Up)

Summary of
Current Charges
Date
28/10/14

Amount(Rs.)
376.00

Amount (Rs.)

Recurring Charges

299.00

One Time Charges

0.00

Usage Charges

455.18

Discount

-312.32
54.62

Total Charges

496.48

Tax Rate
12.00%
2.00%
1.00%

Amount (Rs.)
53.03
1.06
0.53

You can pay your bill online at http://bsnl.co.in

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

Karnal Telecom District

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10212798350029

Account No.: 1021279835

Invoice Date: 05/11/2014

Phone No. : 01744-293877

Due Date:

Amount Due : 497.00

26/11/2014

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(Round up) in favour of AO (Cash),BSNL, KARNAL
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

Tax

BHARAT SANCHAR NIGAM LIMITED

Account Number
Plan

1021279835

Invoice Date

05/11/2014

Invoice Number

BBG-HOME-299-COMBO-MONTHLY_R

10212798350029

Phone Number / UserName

01744-293877

Usage Charges
Phone Calls

Units

Duration/Volume

Gross Amt

Discount

Net Amt

Local Cellular

16

00:10:35

19.20

0.00

19.200

Local LL BSNL

35

00:45:28

42.00

0.00

42.000

Special Number Band 8

00:12:09

0.00

0.00

0.000

STD Cellular

23

00:20:30

27.60

0.00

27.600

88.80

0.00

88.80

Total Charges (Rs.)

For BB 1 Unit = 1 KB

Discounts
Discount Type

Period

LL-FREE-CALLS-NIL-1_R

01/10/14 to 31/10/14

Discounts
-8.00

Total Discounts (Rs.)

Plan

-8.00

BBG-HOME-299-COMBO-MONTHLY_R

Phone Number / UserName

st1744293877_ncdr

Recurring Charges
Product

Plan

Period

Qty

Rate

Charges

BROADBAND

BBG-HOME-299-COMBO-MONTHLY_R

01/10/14 to 31/10/14

NA

NA

299.00

Total Charges (Rs.)

299.00

Usage Charges
Phone Calls

Units

Duration/Volume

Standard Time Rate BSNL Broadband

1263589

1263589

Total Charges (Rs.)

Gross Amt

Discount

Net Amt

366.38

304.32

62.058

366.38

304.32

62.06

For BB 1 Unit = 1 KB

Discounts
Discount Type

Period

BB-FREE-USG-1GB

01/10/14 to 31/10/14

Discounts

0 - 1048576 Units@100.00%

-304.32

Total Discounts (Rs.)

-304.32

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