Name & Address of the Customer:/iUP ,P

J JAGADEESH , NO.3/860 / GROUND FLOOR MANIAMMAI ST PERIYAR SALAI PALAVAKKAM CHENNAI TN 600041

Phone Number: 04424920917

Customer Id Account Number Phone Number Bill Number & Date Bill Period Payment Due Date Customer Type Credit Limit Loyalty Points
Adjustments \UPmhmh D uu Pmhn E Balance Amount UQz uP C=A-B

4021398369 9035285230 04424920917 337567384 - 06/01/2014 01/12/2013 to 31/12/2013 28/01/2014 Individual 0

Amount Payable
(Rounded to next Rupee)

Account Summary(In Rupees)/E[P PnUQ

Previous Balance
(Ignore, if paid)

Payments Received \zv uP B

Current Bill Amount

u UQ A

\zusi uP F=E+C-D

730.91

0.00

730.91

0.00

731.89

1,463.00

Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Payment Due Date. Minimum Late Fee is ` 10/-.
Dear Customer,Pulse reduced from 180 to 120 sec. for calls to other operators & inter circle calls (fixed/WLL). BSNL Wishes You a Very Happy & Prosperous New Year-2014.

Summary of Charges/Pmhn Monthly Charges/ u Pmhn Usage Charges/ mk Pmhn One Time Charges/ J Pmhn Discounts/ ui Service Tax/ \ Late Fee/ uu Pmhn Total Charges ( ` )/ zu Pmhn 800.00 0.00 0.00 -160.00 79.11 12.78 731.89

Tax Details Description Service Tax Educational CESS Higher Edu. CESS Tax Rate 12.00% 2.00% 1.00% Amount 76.80 1.54 0.77

Accounts Officer(TR)
This is a Computer generated Bill and hence does not require any Signature

Dear Subscriber,Please visit www.selfcare.sdc.bsnl.co.in for your Enquiry on Bills & Other Services
E & OE

............................................................................................................................ BHARAT SANCHAR NIGAM LIMITED COUNTERFOIL

Account Number Bill Number

Chennai Telephones Current Bill Amount 9035285230 Phone Number 04424920917 Amount Payable 337567384 Bill Date 06/01/2014 Payment Due Date

732.00 1,463.00 28/01/2014

Mode of Payment

JLgw4KVVhwvKNaeP
Cash Date__________

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

JLgw4KVVhwvC8yMqbMTiYxGNbMpjIeprFHjz
Credit/Debit Card Branch___________________ E-Payment Amount________________ Visa Diners Master Amex

Cheque /DD No.____________

Please Charge ` ________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.

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Name & Address of the Customer:

J JAGADEESH , NO.3/860 / GROUND FLOOR MANIAMMAI ST PERIYAR SALAI

PALAVAKKAM
CHENNAI TN 600041
List of Services Phone Number/Service ID
04424920917 ja4424920197_scdrid

Monthly Charges
0.00 800.00

Usage Charges
0.00 0.00

One Time Charges

0.00 0.00

Discounts
0.00 -160.00

Phone Number/Service ID
Bill Plan:

04424920917

BB Home Combo ULD 800

Phone Number/Service ID

ja4424920197_scdrid

Bill Plan: BB Home Combo ULD 800 Monthly Charges

Description BB - Fixed Monthly Charge Total Start Date 01/12/2013 End Date 31/12/2013 Amount( ` ) 800.00 800.00

Discounts
Description BB - 20% Discount on BB Monthly Rental Total Start Date End Date Amount( ` ) -160.00 -160.00 Discount( ` ) 0.00 0.00 0.00 Net Amount( ` ) 0.00 0.00 0.00

Usage Charges
Description Broadband Day Usage BB Night Usage (2AM-8AM) Total Units in KB 29781231 2423865 32205096 Duration(hh:mm:ss) 215:52:35 24:31:13 240:23:48 Gross Amt( ` ) 0.00 0.00 0.00

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