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1364.

00
One Time Charges
+ -
BHARAT SANCHAR NIGAM LTD
Amount Payable
(Rounded Up)
Name & Address of the Customer
Counter Foil
Diners Masters Visa
Card Holder's Name Signature
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, GOA
Expiry Date
Against Card no. Please Charge Rs.
Branch Bank
Cheque/DD E-payment Credit / Debit Card
Dated Cheque/DD No.
Cash Mode of payment
Previous Balance
= +
Last Payment Current Charges
Usage Charges
Tax
Discount
Summary of
Current Charges
Amount (Rs.)
Total Charges
Adjustments
KARE DATTA R.
H NO 149-B M.D.ROAD OPP CARMELITE CHURCH MALBHAT
MARGAOSALCETE GOA GOA
.
403601
India
1363.83
4503.00 0.00 1363.83
0.00
1089.00
592.80
150.03
4502.64
Deposit 2444.58
Amex
Telephone Bill
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
E & OE
Goa Telecom District
Account Summary
Tax Details
Description Tax Rate Amount (Rs.)
Service Tax 12.00% 145.66
Education Cess 0.24% 2.92
Higher Edu. Cess 0.12% 1.45
For bank use only
EFT
Customer ID 1017449334
Account Number 1017766407
Invoice Number 10177664070040
Invoice Date 04/10/2014
Invoice Period 01/09/2014 to 30/09/2014
Due Date 27/10/2014
Customer Type INDIVIDUAL
This is a Computer generated Bill and does not
require any Signature.
Due Date: 27/10/2014
Invoice No.: 10177664070040
Amount Due : 1364.00
Account No.: 1017766407
Invoice Date: 04/10/2014
Accounts Officer (TR)
Recurring Charges
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-468.00
Account Balance
=
1363.47
" BSNL WISHES A VERY HAPPY AND
PROSPEROUS DUSSEHRA, IDU'L ZUHA AND
DIWALI "
Landline Tariff for Special / Economy / Rural
General Plans are revised w.e.f 01-Oct-2014.
For details please visit www.bsnl.co.in OR
contact Customer Service Center.
BSNL has launched facility for " Speed
Restoration " under Fair Usage Policy (FUP)
for Unlimited BB plans. Charges are
Rs.100/200/300/500 for additional
2GB/5GB/10GB/20GB data transfer blocks
respectively at higher speed for rest of the
month.For details please visit CSC or
contact on 1500.
Loyalty Point 31
Pay your bill online on www.bsnl.co.in
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Payment Details
Description Date Amount(Rs.)
Payments 20/09/14 4503.00
0832-2701357 Phone Number
0832-2701357 Phone No.:
BHARAT SANCHAR NIGAM LIMITED
Goa Tel ec om Di st r i c t

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BHARAT SANCHAR NI GAM LI MI TED
Account Number 1017766407 Invoice Number 10177664070040 Invoice Date 04/10/2014
Plan Yakin Nahi Aata Phone Number / UserName 0832-2701357
Recurring Charges
Product Plan Period Qty Rate Charges
LANDLINE ONE INDIA 01/09/14 to 30/09/14 NA NA 195.00
DISCOUNT Yakin Nahi Aata 01/09/14 to 30/09/14 NA NA 99.00
Total Charges (Rs.) 294.00
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 298 05:29:01 318.00 198.00 120.000
Local LL BSNL 270 07:01:54 270.00 270.00 0.000
Local LL Other Operator 4 00:01:29 4.80 0.00 4.800
Special Number Band 8 3 00:01:22 0.00 0.00 0.000
Total Charges (Rs.) 592.80 468.00 124.80
For BB 1 Unit = 1 KB
Discounts
Discount Type Period Discounts
Yakin Nahi Aata 01/09/14 to 30/09/14
0.00 - 468.00 Units@100.00% -468.00
Total Discounts (Rs.) -468.00
Plan BBG-ULD-795-MONTHLY Phone Number / UserName dattakare1
Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BBG-ULD-795-MONTHLY 01/09/14 to 30/09/14 NA NA 795.00
Total Charges (Rs.) 795.00
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
BSNL Broadband 16756521 16756521 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB
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