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    Ahmedabad Telecom District: Account Summary

    Uploaded by

    Arun Singh
    This document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Chandrabhushansingh Bhagwansingh Chandel for the period of May 1st to May 31st, 2013. The previous balance was Rs. 500 and the current charges for the period total Rs. 510.11, resulting in a total amount payable of Rs. 511 rounded up. The current charges include recurring charges of Rs. 500 for the BBG-FN-HOME-500-COMBO-MONTHLY broadband plan and usage charges of Rs. 127.20 for local and STD phone calls, with discounts of Rs. 73.20 and Rs. 456.52 applied

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Ahmedabad Telecom District: Account Summary

    Uploaded by

    Arun Singh
    89 views3 pages
    This document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Chandrabhushansingh Bhagwansingh Chandel for the period of May 1st to May 31st, 2013. The previous balance was Rs. 500 and the current charges for the period total Rs. 510.11, resulting in a total amount payable of Rs. 511 rounded up. The current charges include recurring charges of Rs. 500 for the BBG-FN-HOME-500-COMBO-MONTHLY broadband plan and usage charges of Rs. 127.20 for local and STD phone calls, with discounts of Rs. 73.20 and Rs. 456.52 applied

    Original Description:

    bsnl

    Original Title

    1019964857

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    © Attribution Non-Commercial (BY-NC)

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    This document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Chandrabhushansingh Bhagwansingh Chandel for the period of May 1st to May 31st, 2013. The previous balance was Rs. 500 and the current charges for the period total Rs. 510.11, resulting in a total amount payable of Rs. 511 rounded up. The current charges include recurring charges of Rs. 500 for the BBG-FN-HOME-500-COMBO-MONTHLY broadband plan and usage charges of Rs. 127.20 for local and STD phone calls, with discounts of Rs. 73.20 and Rs. 456.52 applied

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    89 views3 pages

    Ahmedabad Telecom District: Account Summary

    Uploaded by

    Arun Singh
    This document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Chandrabhushansingh Bhagwansingh Chandel for the period of May 1st to May 31st, 2013. The previous balance was Rs. 500 and the current charges for the period total Rs. 510.11, resulting in a total amount payable of Rs. 511 rounded up. The current charges include recurring charges of Rs. 500 for the BBG-FN-HOME-500-COMBO-MONTHLY broadband plan and usage charges of Rs. 127.20 for local and STD phone calls, with discounts of Rs. 73.20 and Rs. 456.52 applied

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    BHARAT SANCHAR NIGAM LIMITED

    Ahmedabad Telecom District


    Telephone Bill Name & Address of the Customer Sri. CHANDRABHUSHANSINGH BHAGWANSINGH CHANDEL B/398. PARSHWANATH TOWN SHIP-PART-7 KRISHNA NAGARNAVA NARODA AHMEDABAD . GJ 382345 India Loyalty Point Deposit 0 1150.00 Last Payment 807.99 808.00 + 0.00 Adjustments + 510.11 Current Charges = 510.10 Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Customer Type Phone Number 1019601824 1019964857 10199648570022 05/06/2013 01/05/2013 to 31/05/2013 27/06/2013 INDIVIDUAL 079-22951544 Amount Payable (Rounded Up) 511.00

    Account Summary
    Previous Balance

    Account Balance =

    Payment Details Description Payments

    Summary of Current Charges


    Date 23/05/13 Amount(Rs.) 808.00

    Amount (Rs.)
    500.00 0.00 483.72 -529.72 56.11 PAN Number

    Recurring Charges One Time Charges Usage Charges Discount Tax

    Total Charges
    SERVICE TAX REG. NUMBER : AABCB5576GST084

    510.11

    Tax Details Description Service Tax Education Cess Higher Edu. Cess

    AABCB5576G

    Tax Rate 12.00% 0.24% 0.12%

    Amount (Rs.) 54.48 1.09 0.54

    "BSNL has introduced the Loyalty Management Scheme for its Landline and Broadband customers w.e.f.01/04/2013.For complete details of the scheme, please visit http://selfcare.wdc.bsnl.co.in"

    "IF THE PREVIOUS TELEPHONE BILL AMOUNT HAS ALREADY BEEN PAID. PLEASE PAY CURRENT BILL AMOUNT ONLY."

    Accounts Officer (TR)


    This is a Computer generated Bill and hence does not require any Signature.
    E & OE

    Counter Foil

    Ahmedabad Telecom District


    Invoice No.: 10199648570022 Invoice Date: 05/06/2013 Due Date: 27/06/2013
    Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

    BHARAT SANCHAR NIGAM LTD

    Account No.: 1019964857 Phone No.: 079-22951544

    Amount Due : 511.00


    E-payment Branch Masters Diners Amex EFT

    Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

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

    Page 1 of 3

    BHARAT SANCHAR NIGAM LIMITED


    Account Number Plan 1019964857 Invoice Date 05/06/2013 Invoice Number 10199648570022 079-22951544 BBG-FN-HOME-500-COMBO-MONTHLY
    Usage Charges Phone Calls Local Cellular Local LL BSNL STD Cellular STD Intra Circle GT50 BSNL STD Intra Circle LT50 Non BSNL Total Charges (Rs.)
    For BB 1 Unit = 1 KB

    Phone Number / UserName

    Units 82 1 7 15 1

    Duration/Volume 01:15:02 00:00:17 00:06:46 00:32:03 00:00:05

    Gross Amt 98.40 1.20 8.40 18.00 1.20 127.20

    Discount 0.00 0.00 0.00 0.00 0.00 0.00

    Net Amt 98.400 1.200 8.400 18.000 1.200 127.20

    Discounts Discount Type LL-FREE-CALLS-175-1-1.2-R Total Discounts (Rs.)

    Period 01/05/13 to 31/05/13

    Discounts -73.20 -73.20

    Page 2

    of 3

    BHARAT SANCHAR NIGAM LIMITED


    Account Number Plan 1019964857 Invoice Date 05/06/2013 Invoice Number 10199648570022 ac7922951544 BBG-FN-HOME-500-COMBO-MONTHLY
    Recurring Charges Product BROADBAND Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
    For BB 1 Unit = 1 KB

    Phone Number / UserName

    Plan BBG-FN-HOME-500-COMBO-MONTHLY

    Period 01/05/13 to 31/05/13

    Qty NA

    Rate NA

    Charges 500.00 500.00

    Units 29396370

    Duration/Volume 29396370

    Gross Amt 356.52 356.52

    Discount 356.52 356.52

    Net Amt 0.000 0.00

    Discounts Discount Type CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME BB-FREE-USG-1.5GB 0 - 1229255 Units@100.00% Total Discounts (Rs.)

    Period 01/05/13 to 31/05/13 01/05/13 to 31/05/13

    Discounts -100.00 -356.52 -456.52

    Page 3

    of 3

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