BHARAT SANCHAR NIGAM LIMITED

Jaipur Telecom District

Telephone Bill
Name & Address of the Customer Customer ID 1011855490
Mr. YATISH KUMAR
A-455 A Account Number 1011855497
- JAIPUR IN Invoice Number 10118554970001
MALVIYA NAGAR-JAIPUR
302017# Invoice Date 17/11/2010
India Invoice Period 13/10/2010 to 31/10/2010

Credit Limit 3000.00 Due Date 08/12/2010

Deposit 0.00 Customer Type INDIVIDUAL

Account Summary Phone Number 0141-2525911

Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable
- + + = =
0.00 1500.00 1750.00 388.70 638.70 639.00
(Rounded Up)

Summary of Amount (Rs.)

Payment Details Current Charges
Description Date Amount(Rs.)
Payments 06/10/10 500.00 Recurring Charges 277.42
Payments 14/10/10 500.00 0.00
Payments 14/10/10 500.00
One Time Charges

Usage Charges 2295.15

Adjustments
Adjustment Description Charges -2290.21
Adjustment For Installation Charges 500.00
Discount
Adjustment for Broadband Security Deposit 500.00 Tax 106.34

PAN Number
Adjustment for Broadband Installation Charges 250.00
Adjustment for Broadband Modem Deposit Charges 500.00 388.70
Total Charges
Total Charges (Rs.) 1750.00

Tax Details

AABCB5576G
Description Tax Rate Amount (Rs.)
Service Tax 10.00% 103.24
Educational Cess 0.20% 2.07
Higher Edu. Cess 0.10% 1.03

Accounts Officer (TR)

This is a Computer generated Bill and hence

does not require any Signature.
E & OE

Counter Foil

Jaipur Telecom District

Account No.: 1011855497 BHARAT SANCHAR NIGAM LTD Invoice No.: 10118554970001
Phone No. : 0141-2525911 Amount Due : 639.00
Invoice Date: 17/11/2010 Due Date: 08/12/2010

Mode of payment Cash Cheque/DD Credit / Debit Card E-payment EFT

Cheque/DD No. Dated Bank Branch

Please Charge Rs. Against Card no. Visa Masters Diners Amex

Expiry Date Signature Card Holder's Name

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, JAIPUR
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only Page 1
 BHARAT SANCHAR NIGAM LIMITED
Account Number 1011855497 Invoice Date 17/11/2010 Invoice Number 10118554970001
Plan BBG-FN-HOME-500-COMBO-MONTHLY Phone Number / UserName 0141-2525911

Recurring Charges
Product Plan Period Qty Rate Charges
LANDLINE ONE INDIA 13/10/10 to 17/10/10 NA NA 29.03
Total Charges (Rs.) 29.03

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular BSNL 3 00:04:26 3.00 0.00 3.000
Local Cellular Other Operator 29 00:19:21 29.00 0.00 29.000
Local LL BSNL 4 00:02:18 4.00 0.00 4.000
Local LL Other Operator 2 00:02:35 2.00 0.00 2.000
Special Number Band 8 7 00:05:34 0.00 0.00 0.000
STD Inter Circle GT50 BSNL 10 00:17:12 10.00 0.00 10.000
Total Charges (Rs.) 48.00 0.00 48.00
For BB 1 Unit = 1 KB

Discounts
Discount Type Period Discounts
LL-FREE-CALLS-50-1 13/10/10 to 17/10/10 -8.06
LL-FREE-CALLS-175-1 18/10/10 to 31/10/10 -35.00
Total Discounts (Rs.) -43.06

STD
Date/Time CalledNum Called Place Duration Units GrossAmt Disc Net Amt Date/Time CalledNum Called Place Duration Units GrossAmt Disc Net Amt
0141-2525911 17/10/10
STD Inter Circle GT50 BSNL 19:00:37 06572387980 JAMSHEDPUR 00:00:39 1 1.000 0.00 1.000
13/10/10 28/10/10
15:12:50 06572387980 JAMSHEDPUR 00:08:51 5 5.000 0.00 5.000 14:53:21 06572387980 JAMSHEDPUR 00:07:42 4 4.000 0.00 4.000
* Discounted Calls

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 BHARAT SANCHAR NIGAM LIMITED
Account Number 1011855497 Invoice Date 17/11/2010 Invoice Number 10118554970001
Plan BBG-FN-HOME-500-COMBO-MONTHLY Phone Number / UserName ya1412525911

Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BBG-FN-HOME-500-COMBO-MONTHLY 18/10/10 to 31/10/10 NA NA 225.81
BB_MODEM_TYPE_B1 BBG-FN-HOME-500-COMBO-MONTHLY 18/10/10 to 31/10/10 NA NA 22.58
Total Charges (Rs.) 248.39

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
BSNL Broadband 4995051 4995051 2247.15 2247.15 0.000
Total Charges (Rs.) 2247.15 2247.15 0.00
For BB 1 Unit = 1 KB

Discounts
Discount Type Period Discounts
BB Free Download - 15 days@100.00% 13/10/10 to 31/10/10 -2247.15
Total Discounts (Rs.) -2247.15

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