BHARAT SANCHAR NIGAM LIMITED

Kota Telecom District

Telephone Bill Name & Address of the Customer VIMLA KUMARI GUPTA AHM NURSE MIDWIFE 8/228 NEAR BUNDI BUS STAND NAYA PURA KOTA RAJASTHAN 324001.0 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 2000.00 Customer Type Phone Number Last Payment 263.70 264.00 + 0.00 Adjustments + 263.84 Current Charges = 263.54 Account Balance = 264.00
(Rounded Up)

1009989075 1010076953 10100769530018 13/06/2011 01/05/2011 to 31/05/2011 05/07/2011 INDIVIDUAL 0744-2326917 Amount Payable

Account Summary
Previous Balance

Payment Details Description Payments

Summary of Current Charges

Date 30/05/11 Amount(Rs.) 264.00

Amount (Rs.)
299.00 0.00 171.99 -231.79 24.64 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges

263.84

Tax Details Description Service Tax Educational Cess Higher Edu. Cess

AABCB5576G

Tax Rate 10.00% 0.20% 0.10%

Amount (Rs.) 23.92 0.48 0.24

Dear Customer, Now you can enjoy long conversation from Landline to any Landline in India at Local call rates (3 minutes per pulse). No additional STD charges will be levied.

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

Kota Telecom District

Account No.: 1010076953 Phone No. : 0744-2326917 Invoice Date: 13/06/2011
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

BHARAT SANCHAR NIGAM LTD

Invoice No.: 10100769530018 Amount Due : 264.00 Due Date:

E-payment Branch Masters Diners Amex

05/07/2011
EFT

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, KOTA 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 1010076953 Invoice Date 13/06/2011 Invoice Number 10100769530018 0744-2326917 BBG-HOME-299-COMBO-MONTHLY Phone Number / UserName

Usage Charges Phone Calls Special Number Band 8 Total Charges (Rs.)
For BB 1 Unit = 1 KB

Units 16

Duration/Volume 00:12:29

Gross Amt 0.00 0.00

Discount 0.00 0.00

Net Amt 0.000 0.00

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BHARAT SANCHAR NIGAM LIMITED

Account Number Plan 1010076953 Invoice Date 13/06/2011 Invoice Number 10100769530018 kth2326917
Charges 299.00 299.00

BBG-HOME-299-COMBO-MONTHLY
Plan BBG-HOME-299-COMBO-MONTHLY Period 01/05/11 to 31/05/11

Phone Number / UserName

Qty NA Rate NA

Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB

Units 859872

Duration/Volume 859872

Gross Amt 171.99 171.99

Discount 171.99 171.99

Net Amt 0.000 0.00

Discounts Discount Type CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME BB-FREE-USG-1GB 0 - 859872 Units@100.00% Total Discounts (Rs.)

Period 01/05/11 to 31/05/11 01/05/11 to 31/05/11

Discounts -59.80 -171.99 -231.79

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