BHARAT SANCHAR NIGAM LIMITED

Noida Telecom District

Telephone Bill Name & Address of the Customer DISTRICT JUDGE . DISTRICT COURT COMPLEX-SURAJPUR GREATER NOIDA MOB-9868616717 IN .-NOIDA 201306# India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit Loyalty Point 0.00 0 Last Payment 4817.07 0.00 + 10.00 Adjustments + 202.25 Customer Type Phone Number Current Charges = 5029.32 Account Balance = 5030.00
(Rounded Up)

1021637094 1021637095 10216370950005 05/09/2013 01/08/2013 to 31/08/2013 27/09/2013 INDIVIDUAL 0120-2353111 Amount Payable

Account Summary
Previous Balance

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

Summary of Current Charges

Charges 10.00 10.00

Amount (Rs.)
180.00 0.00 1.00 -1.00 22.25 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges

202.25

Tax Details Description Service Tax New Education Cess New Higher Edu. Cess New

AABCB5576G

Tax Rate 12.00% 0.24% 0.12%

Amount (Rs.) 21.60 0.43 0.22

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

Noida Telecom District

Invoice No.: 10216370950005 Invoice Date: 05/09/2013 Due Date:
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

BHARAT SANCHAR NIGAM LTD

Account No.: 1021637095 Phone No. : 0120-2353111 Amount Due : 5030.00

27/09/2013
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

E-payment Branch Masters

EFT

Diners

Amex

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

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1021637095 Invoice Date 05/09/2013 Invoice Number 10216370950005 0120-2353111
Charges 180.00 180.00

ONE INDIA_O
Plan ONE INDIA_O Period

Phone Number / UserName

Qty NA Rate NA

Recurring Charges Product LANDLINE Total Charges (Rs.) Usage Charges Phone Calls Local Cellular Total Charges (Rs.)
For BB 1 Unit = 1 KB

01/08/13 to 31/08/13

Units 1

Duration/Volume 00:01:08

Gross Amt 1.00 1.00

Discount 0.00 0.00

Net Amt 1.000 1.00

Discounts Discount Type LL-WLL-FREE-CALL-50-1-ISD_EXEMPT Total Discounts (Rs.)

Period 01/08/13 to 31/08/13

Discounts -1.00 -1.00

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