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    Jammu Telecom District: Account Summary

    Uploaded by

    manoj_structure
    This 3 page document is a telephone bill for the period of October 1-31, 2013 issued to Rattan Rupali by Bharat Sanchar Nigam Limited. It details the charges for her landline plan of Rs. 180, usage charges of Rs. 193.20, discounts of Rs. 74.20, and total amount due of Rs. 677 rounded up. It provides instructions for payment by the due date of November 27th and notifications about paying bills online or through their app.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Jammu Telecom District: Account Summary

    Uploaded by

    manoj_structure
    24 views3 pages
    This 3 page document is a telephone bill for the period of October 1-31, 2013 issued to Rattan Rupali by Bharat Sanchar Nigam Limited. It details the charges for her landline plan of Rs. 180, usage charges of Rs. 193.20, discounts of Rs. 74.20, and total amount due of Rs. 677 rounded up. It provides instructions for payment by the due date of November 27th and notifications about paying bills online or through their app.

    Original Description:

    123

    Original Title

    1000491432 (1)

    Copyright

    © © All Rights Reserved

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    This 3 page document is a telephone bill for the period of October 1-31, 2013 issued to Rattan Rupali by Bharat Sanchar Nigam Limited. It details the charges for her landline plan of Rs. 180, usage charges of Rs. 193.20, discounts of Rs. 74.20, and total amount due of Rs. 677 rounded up. It provides instructions for payment by the due date of November 27th and notifications about paying bills online or through their app.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views3 pages

    Jammu Telecom District: Account Summary

    Uploaded by

    manoj_structure
    This 3 page document is a telephone bill for the period of October 1-31, 2013 issued to Rattan Rupali by Bharat Sanchar Nigam Limited. It details the charges for her landline plan of Rs. 180, usage charges of Rs. 193.20, discounts of Rs. 74.20, and total amount due of Rs. 677 rounded up. It provides instructions for payment by the due date of November 27th and notifications about paying bills online or through their app.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    One Time Charges

    + -
    BHARAT SANCHAR NIGAM LTD
    Amount Payable
    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(Round up) in favour of AO (Cash),BSNL, JAMMU
    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
    Smt. RATTA RUPALI W/O MANOJ GUPTA
    50-C
    SECTOR-7 EXT. DEELI CHANNI HIMMAT JAMMU JAMMU CHANNI HIMMAT DEELI CHANNI HIMMAT
    JAMMU IN
    180014
    India
    299.00
    0.00 10.00 299.00
    0.00
    180.00
    193.20
    0.00
    367.48
    Deposit 1500.00
    Amex
    Telephone Bill
    Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
    E & OE
    Jammu Telecom District
    Account Summary
    For bank use only
    (Rounded Up)
    EFT
    677.00
    Customer ID 1000396542
    Account Number 1000491432
    Invoice Number 10004914320054
    Invoice Date 05/11/2013
    Invoice Period 01/10/2013 to 31/10/2013
    Due Date 27/11/2013
    Customer Type INDIVIDUAL
    This is a Computer generated Bill and hence
    does not require any Signature.
    Due Date: 27/11/2013
    Invoice No.: 10004914320054
    Amount Due : 677.00
    Account No.: 1000491432
    Invoice Date: 05/11/2013
    Accounts Officer (TR)
    Recurring Charges
    P
    A
    N

    N
    u
    m
    b
    e
    r




    A
    A
    B
    C
    B
    5
    5
    7
    6
    G
    -74.20
    =
    Account Balance
    676.48
    "Please pay current bill amount only, if the
    previous telephone bill amount has already
    been paid."
    " Now you can also pay BSNL Landline / Mobile
    Bills and recharge prepaid mobile using your
    mobile handset ( Android / Windows). Download
    My BSNL App at http://myapp.bsnl.co.in"
    GO GREEN INITIATIVE: Register for bill
    through " E- mail only " option. Get 10 loyalty
    reward points . Visit " nearest customer
    service Center " or http://bsnl.co.in
    Loyalty Point 0
    Page 1
    Adjustments
    Adjustment Description Charges
    Penalty For Late Payments Made
    10.00
    Total Charges (Rs.) 10.00
    Phone Number 0191-2467688
    Phone No. : 0191-2467688
    BHARAT SANCHAR NIGAM LIMITED
    J ammu Tel ec om Di st r i c t
    o
    f

    3
    BHARAT SANCHAR NI GAM LI MI TED
    Account Number 1000491432 Invoice Number 10004914320054 Invoice Date 05/11/2013
    Page 2
    Recurring Charges
    Product Plan Period Qty Rate Charges
    LANDLINE ONE INDIA 01/10/13 to 31/10/13 NA NA 180.00
    Total Charges (Rs.) 180.00
    Usage Charges
    Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
    Local Cellular 98 01:58:57 117.60 0.00 117.600
    Local LL BSNL 63 02:33:25 75.60 0.00 75.600
    Special Number Band 8 NA 00:00:00 0.00 0.00 0.000
    Total Charges (Rs.) 193.20 0.00 193.20
    For BB 1 Unit = 1 KB
    Discounts
    Discount Type Period Discounts
    LL-WLL-OFFNET-FREE-CALL-25-25-1-1.2 01/10/13 to 31/10/13 -20.40
    LL-WLL-ONNET-FREE-CALL-25-25-1-1.2 01/10/13 to 31/10/13 -53.80
    Total Discounts (Rs.) -74.20
    Plan ONE INDIA Phone Number / UserName 0191-2467688
    of 3
    BHARAT SANCHAR NI GAM LI MI TED
    Account Number 1000491432 Invoice Number 10004914320054 Invoice Date 05/11/2013
    Page 3
    Usage Charges
    Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
    BSNL Broadband 1154718 1154718 0.00 0.00 0.000
    Total Charges (Rs.) 0.00 0.00 0.00
    For BB 1 Unit = 1 KB
    Plan BB-JUDGE UL 900-MONTHLY Phone Number / UserName ra1912564494
    of 3

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