BHARAT SANCHAR NIGAM LIMITED

Dharwad Telecom District

Name & Address of the Customer:

BILL MAIL SERVICE Postage paid in advance

Vide LicenceNo.PP/03/2001

RAJAPPA MALAGI 569/31, A+B+C+D NEW DARSHAN VIDEO KUBSAD CPLX., RANEBENNUR HAVERI KT 581115

P O Stamp

INFORMATION TO CUSTOMER I) For Fault Repair, Dial: 198 Call Center Toll free numbers 1500 for Land Line and 1504 for Broad Band - Accessible from any BSNL telephone. Call Center Toll free numbers 18003451500 for Land Line and 18003451504 for Broad Band - Accessible from any Telephone. Further Details of Customer grievance redressal mechanism is available at our website www.bsnl.co.in II) Telephone Bills can be paid by Cash / Cheque / DD at the following centers. (a) All Online Cash Counters and Customer Service Centres & CTOs/DTOs of BSNL. (b) All Head Post Offices and designated Sub / Branch Post Offices up to payment due date. (c) Payment can also be made through ECS and through BSNL Portal www.bsnl.co.in (d) In some SSAs, additional channels of making bill payment are available. Please contact local BSNL office for further details. III) Cheque / DD May be drawn in favour of AO (Cash), BSNL, Dharwad for making payment at BSNL Bill Collection Centres. IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area. V) BSNL wishes to inform (a) The Customer shall not be charged for any Plan change. (b) In case of upward tariff revision, the customer shall be charged in the old tariff till SIX months from the plan option date. (c) With out explicit consent of the consumer, no charge shall be levied for any service. (d) In case of Telephone closure, the balance Security Deposit shall be refunded within 60 days of closure of the telephone connection. Otherwise, interest shall be paid at applicable rates. (e) Please logon to www.bsnl.co.in for information on the tariff Plans and financial implications. For contact details of Nodal Officer / Appellate Authority, visit our website www.bsnl.co.in Customers are advised to change their Broad band and Dynamic lock passwords frequently.

ENJOY RING BACK TONES ON BSNL LANDLINE(CALL 56700 For Registration) * SL.No 01 02 03 04 PARTICULARS Monthly fixed charges IVRS Charges for 56700 Song Selection (Content charges per RBT download)Excluding access charges using IVRS/Website Validity CHARGES Rs.30 Rs.2.00 per min Rs.12.00 30 Days TO AVOID UNWANTED TELEMARKETING CALLS: REGISTER YOUR TELEPHONE NUMBER IN NDNC REGISTRY CALL 1909 or SEND SMS "START DND" ON 1909

* Available in select exchanges only. For information contact local BSNL office.
DENOMINATIONS OF CASH PAID(To be filled by Payer)

1000 500 100 50 20 10 5 2 1 Change TOTAL

X X X X X X X X X

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BHARAT SANCHAR NIGAM LIMITED

Dharwad Telecom District
Telephone Bill
Name & Address of the Customer:

RAJAPPA MALAGI 569/31, A+B+C+D NEW DARSHAN VIDEO KUBSAD CPLX., RANEBENNUR HAVERI KT 581115

Customer Id Account Number Phone Number Bill Number & Date Bill Period Payment Due Date Customer Type Credit Limit

4013404008 9035486534 08373269892 304976593 - 06/08/2013 01/07/2013 to 31/07/2013 30/08/2013 Business

Account Summary(In Rupees)

Previous Balance
(Ignore, if paid)

Payments Received B

Balance Amount C=A-B

Adjustments D

Current Bill Amount E

Amount Payable
(Rounded to next Rupee)

F=E+C-D

1,677.36

0.00

1,677.36

0.00

2,366.31

4,044.00 Amount(Rs.) 814.51 745.49 900.00 -273.64 158.99 20.96 2,366.31

Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Payment Due Date. Minimum Late Fee is Rs 10/-.

Summary of Charges Monthly Charges Usage Charges One Time Charges Discounts
Service Tax Registration No: AABCB5576GST021

Service Tax Late Fee Total Charges (Rs.)

Tax Details Description Service Tax Educational CESS Higher Edu. CESS Tax Rate 12.00% 2.00% 1.00% Amount 154.36 3.09 1.54

Accounts Officer(TR)
This is a Computer generated Bill and hence does not require any Signature PAN No: AABCB5576G

BBG250 plan FMC is increased to Rs275 wef 1.7.2013 Customer Care and General Information Number :- a) Land Line : 1500,1800-345-1500 b) Wimax Service : 1502,1800-180-1502 c) Mobile Service: 1503,1800-180-1503,9448024365 d) Broadband Services : 1504,1800-424-1600,1800-345-1504 e) Blak berry Services : 1505 f) BSNL Internet Help Desk : 12678 g) BSNL MPLS Help
E & OE

............................................................................................................................ BHARAT SANCHAR NIGAM LIMITED COUNTER FOIL Dharwad Telecom District

Account Number Bill Number

9035486534 Phone Number 304976593 Bill Date

08373269892 Amount Payable 06/08/2013 Payment Due Date

4,044.00 30/08/2013

Mode of Payment

JLgw4Kxdv8vGpaeP
Cash Date__________

For Use of PO's/ Banks only Cheque/DD Bank___________________

JLgw4Kxdv8vC8yMqbMWC9xGNbMqc54KZsHjz
Credit/Debit Card Branch___________________ E-Payment Amount________________ Visa Diners Master Amex

Cheque /DD No.____________

Please Charge Rs. ________Against Card No. ____________________________________Card Expiry Date______ Signature ________________Card Holder's Name _____________________________________________________
Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded up) in favour of AO (Cash), BSNL,Dharwad.
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BHARAT SANCHAR NIGAM LIMITED Dharwad Telecom District

Account Number 9035486534 Bill Number 304976593 Bill Date 06/08/2013 Payment Due Date 30/08/2013

Name & Address of the Customer:

RAJAPPA MALAGI 569/31, A+B+C+D NEW DARSHAN VIDEO KUBSAD CPLX., RANEBENNUR HAVERI KT 581115
List of Services Phone Number/Service ID
08373269892 mr8373269892_scdrid

Monthly Charges
19.35 795.16

Usage Charges
0.00 745.49

One Time Charges

0.00 900.00

Discounts
0.00 -273.64

Phone Number/Service ID

08373269892

Bill Plan: GENERAL FMC 120 URBAN Monthly Charges

Description Fixed Monthly Charge Total Start Date 01/07/2013 End Date 05/07/2013 Amount(Rs.) 19.35 19.35

Phone Number/Service ID
Bill Plan: BBG250 Monthly Charges
Description BB - Fixed Monthly Charge BB - Fixed Monthly Charge Total

mr8373269892_scdrid

Start Date 01/07/2013 06/07/2013

End Date 05/07/2013 31/07/2013

Amount(Rs.) 40.32 754.84 795.16

One Time Charges

Description BB - Plan Deposit Total
Date

06/07/2013

Amount(Rs.) 900.00 900.00

Discounts
Description <5gb-Rs.0.30,>5gb-Rs.0.15 BB - Free Usage Amount Total Start Date 01/07/2013 End Date 31/07/2013 Amount(Rs.) -224.08 -49.56 -273.64 Discount(Rs.) -273.64 0.00 -273.64 Net Amount(Rs.) 471.85 0.00 471.85

Usage Charges
Description Units in KB 15315750 47190 15362940 Duration(hh:mm:ss) 310:38:26 00:45:24 311:23:50 Gross Amt(Rs.) 745.49 0.00 745.49

Total

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