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    Ujjain Telecom District: Account Summary

    Uploaded by

    miteshsuneriya
    The document is a telephone bill for the account of Mr. Kishorilal Suneriya listing charges from April 1-30, 2014, including a previous balance of Rs. 869.69, current charges of Rs. 870 for phone usage and Rs. 900 in recurring broadband charges, and an amount payable of Rs. 910. It provides details of call logs, discounts applied, and taxes owed on the current charges.

    Copyright:

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

    Ujjain Telecom District: Account Summary

    Uploaded by

    miteshsuneriya
    115 views3 pages
    The document is a telephone bill for the account of Mr. Kishorilal Suneriya listing charges from April 1-30, 2014, including a previous balance of Rs. 869.69, current charges of Rs. 870 for phone usage and Rs. 900 in recurring broadband charges, and an amount payable of Rs. 910. It provides details of call logs, discounts applied, and taxes owed on the current charges.

    Original Description:

    details

    Original Title

    ATT_1399659495157_1021953468

    Copyright

    © © All Rights Reserved

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    The document is a telephone bill for the account of Mr. Kishorilal Suneriya listing charges from April 1-30, 2014, including a previous balance of Rs. 869.69, current charges of Rs. 870 for phone usage and Rs. 900 in recurring broadband charges, and an amount payable of Rs. 910. It provides details of call logs, discounts applied, and taxes owed on the current charges.

    Copyright:

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

    Ujjain Telecom District: Account Summary

    Uploaded by

    miteshsuneriya
    The document is a telephone bill for the account of Mr. Kishorilal Suneriya listing charges from April 1-30, 2014, including a previous balance of Rs. 869.69, current charges of Rs. 870 for phone usage and Rs. 900 in recurring broadband charges, and an amount payable of Rs. 910. It provides details of call logs, discounts applied, and taxes owed on the current charges.

    Copyright:

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

    BHARAT SANCHAR NIGAM LIMITED

    Ujjain Telecom District


    Telephone Bill
    Name & Address of the Customer

    Customer ID

    1021953466

    Mr. KISHORILAL SUNERIYA


    B-28/1
    SHIV SHAKTI KRIPA HOUSE-VASANT VIHAR UJJAIN IN
    UJJAIN-UJJAIN
    456010
    India

    Account Number

    1021953468

    Loyalty Point
    Deposit

    0
    1350.00

    Account Summary
    Last Payment

    Previous Balance
    869.69

    Adjustments
    +

    Payment Details
    Description
    Payments

    10219534680015

    Invoice Date

    06/05/2014

    Invoice Period

    01/04/2014 to 30/04/2014

    Due Date

    28/05/2014

    Customer Type

    CENTRAL GOVERNMENT

    Phone Number

    0734-2512557

    Account Balance

    Current Charges
    +

    870.00

    Invoice Number

    0.00

    Amount Payable
    (Rounded Up)

    909.80

    910.11

    910.00

    Summary of
    Current Charges
    Date
    25/04/14

    Amount(Rs.)
    870.00

    Amount (Rs.)

    Recurring Charges

    900.00

    One Time Charges

    0.00

    Usage Charges

    45.60
    -135.60

    Discount

    100.11

    910.11

    Tax Details
    Description
    Service Tax
    Education Cess
    Higher Edu. Cess

    Tax Rate
    12.00%
    0.24%
    0.12%

    Amount (Rs.)
    97.20
    1.94
    0.97

    Pay your bill online on www.bsnl.co.in

    AABCB5576G

    SERVICE TAX REG. NUMBER : AABCB5576GSD780

    Total Charges

    PAN Number

    Tax

    Register for Bill through "E-mail Only" option


    and get 10 loyalty points.
    To Register Mobile/Email(Email optional),
    send SMS to 53334 from your BSNL Mobile
    " REG {STD_CODE-TELEPHONE No.} {BILLING
    ACCOUNT No.} {E-Mail ID} "
    To receive " Bill on Email only " please send
    SMS to 53334 from Registered BSNL mobile.
    " EMS { Account No. } { Email id } "
    Mentioned Due Date is for current Invoice.
    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 does not
    require any Signature.
    E & OE

    Counter Foil

    Ujjain Telecom District

    BHARAT SANCHAR NIGAM LTD

    Invoice No.: 10219534680015

    Account No.: 1021953468


    0734-2512557

    Invoice Date: 06/05/2014

    Phone No.:

    Due Date:

    Amount Due : 910.00

    28/05/2014

    Mode of payment

    Cash

    Cheque/DD

    Cheque/DD No.

    Dated

    Please Charge Rs.

    Against Card no.

    Expiry Date

    Signature

    Credit / Debit Card

    E-payment

    Bank

    EFT
    Branch

    Visa

    Masters

    Diners

    Card Holder's Name

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

    Page 1 of 3

    Amex

    BHARAT SANCHAR NIGAM LIMITED


    Account Number
    Plan

    1021953468

    Invoice Date

    06/05/2014

    BBG-COMBO-ULD-900-MONTHLY

    Invoice Number

    10219534680015

    Phone Number / UserName

    0734-2512557

    Usage Charges
    Phone Calls

    Units

    Duration/Volume

    Gross Amt

    Discount

    Net Amt

    Local Cellular

    26

    00:35:07

    31.20

    0.00

    31.200

    Local LL BSNL

    00:05:50

    3.60

    0.00

    3.600

    Special Number Band 8

    00:02:42

    0.00

    0.00

    0.000

    STD Intra Circle GT50 BSNL

    00:17:43

    10.80

    0.00

    10.800

    45.60

    0.00

    45.60

    Total Charges (Rs.)


    For BB 1 Unit = 1 KB

    Discounts
    Discount Type

    Period

    LL-FREE-CALLS-350-1-1.2-R

    01/04/14 to 30/04/14

    Discounts
    -45.60

    Total Discounts (Rs.)

    -45.60

    STD
    Date

    Time

    0734-2512557

    CalledNum Duration Units Net Amt Date

    Time

    CalledNum Duration Units Net Amt Date

    Time

    CalledNum Duration Units Net Amt

    STD Intra Circle GT50 BSNL

    * Discounted Calls

    Page 2

    of 3

    BHARAT SANCHAR NIGAM LIMITED


    Account Number
    Plan

    1021953468

    Invoice Date

    06/05/2014

    Invoice Number

    BBG-COMBO-ULD-900-MONTHLY

    Phone Number / UserName

    10219534680015

    ki7342512557_wcdr

    Recurring Charges
    Product

    Plan

    Period

    Qty

    Rate

    Charges

    BROADBAND

    BBG-COMBO-ULD-900-MONTHLY

    01/04/14 to 30/04/14

    NA

    NA

    900.00

    Total Charges (Rs.)

    900.00

    Usage Charges
    Phone Calls

    Units

    Duration/Volume

    BSNL Broadband

    20876257

    20876257

    Total Charges (Rs.)

    Gross Amt

    Discount

    Net Amt

    0.00

    0.00

    0.000

    0.00

    0.00

    0.00

    For BB 1 Unit = 1 KB

    Discounts
    Discount Type

    Period

    BB-RENTAL-GOVT-PSU-EMPLOYEE-DISC-10%

    01/04/14 to 30/04/14

    Discounts
    -90.00

    Total Discounts (Rs.)

    -90.00

    Page 3

    of 3

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