Calcutta Telephones
Calcutta Telephones
Calcutta Telephones
INFORMATION TO CUSTOMER
I) For Fault Repair, Dial: 198 For Customer Care &Billing enquiry,Dial: 1500
Further Details of Customer grievance redressal mechanism is available at our website www.bsnl.co.in.
II) Telephone Bills can be paid by Cash / Cheque / DD / Debit / Credit Cards at the following centers.
(a) All Online Cash Counters and Customer Service Centres of BSNL.
(b) All Head Post Offices and designated Sub / Branch Post Offices up to Pay By Date.
(c) E-Seva Counters up to 3 days after Pay By Date.
(d) All branches of Syndicate / Indian Bank / UTI ATM.
(e) Tech Process / Bill Desk (ECS)/ ICICI Gateway (Credit / Debit Cards).
(f) Payment can also be made through ECS and Internet Banking. For Internet banking please Logon to "www.bsnl.co.in"
III) Cheque / DD May be drawn in favour of AO (Cash), BSNL, Calcutta Telephones for making payment at BSNL Bill Collection Centres & CTOs / DTOs. Telephone
Bills will be accepted in CASH up to Rs 5000/-.
IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area.
V) (a) No Migration fee is chargeable for migration to any tariff plan.
(b) No increase is permissible in any item of tariff for a period of SIX months from the date of enrolment of a subscriber under a tariff plan.
(c) No charge to be levied for any service without explicit consent of the consumer.
(d) Refund of Security Deposit for providing telephone service to be made, within 60 days of closure of telephone connection, Otherwise eligible for interest @ 10% Per
Annum.
(e) Please logon for tariff Plan and Financial implications on www.bsnl.co.in.
(f)Broadband Toll Free Help Desk Number -1800 424 1600
VI) Dial 1960 to know the name and address of the customer and STD Codes / 60 seconds pulse rate.
NOTE: 1). BSNL Broadband is available on demand. Speed between 256Kbps / 2 Mb. Contact Commercial Officer concerned / Customer Service Center.
2). Customers are advised to change their password frequently.
3). STD facility on the phone provided to you is available now by default. In case of unwillingness to have STD facility,you may opt
in writing for barring of STD facilty.
1000 X
500 X
100 X
50 X
20 X
10 X
5 X
2 X
1 X
Change
TOTAL
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BHARAT SANCHAR NIGAM LIMITED
Calcutta Telephones
Telephone Bill
Name & Address of the Customer:
Customer Id 3006101451
PACHIM BAN GA AYURVED PARISHAD Account Number 8006108972
PURTA BHAVAN,3RD FLOOR,ROOM NO-304,BLOCK-DF, Phone Number 03323214067
SECTOR-II,SALT LAKE CITY
- Bill Number & Date 180585446 - 09/09/2016
KOLKATA-91 Bill Period 01/08/2016 to 31/08/2016
KOLKATA WB Payment Due Date 30/09/2016
700064 Customer Type Individual
CIN No : U74899DL2000GOI107739
Credit Limit
Loyalty Points 652.00
Account Summary(In Rupees)
Previous Balance Payments Received Balance Amount Adjustments Current Bill Amount Amount Payable
(Ignore, if paid) (Rounded to next Rupee)
A B C=A-B D E E+C-D
1,279.45 - 1,280.00 = -0.55 + 0.00 + 1,373.33 = 1,373.00
Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Pay By Date. Minimum Late Fee is Rs 10/-.
Account Level Details Summary of Charges Amount(Rs.)
Payment Details
Description Date Amount(Rs.) Monthly Charges 1,055.00
Cash Payment 19/08/2016 1,280.00
Total 1,280.00 Usage Charges 198.20
One Time Charges 0.00
Discounts -59.00
Service Tax Registration No: AABCB5576GST085
Tax Details
Description Tax Rate Amount
Service Tax 14.00% 167.19
Swachh Bharat 0.50% 5.97
Cess
Krishi Kalyan Cess 0.50% 5.97
Accounts Officer(TR)
This is a Computer generated Bill and hence does not
require any Signature
PAN No: AABCB5576G
............................................................................................................................
BHARAT SANCHAR NIGAM LIMITED COUNTER FOIL
Calcutta Telephones
Mode of Payment
JLYipS8VgYQCvaeP For Use of PO's/ Banks only
JLYipS8VgYQI8yMqbMW;9xGNbMrbKTq9cHjz
Cash Cheque/DD Credit/Debit Card E-Payment
Cheque /DD No.____________ Date__________ Bank___________________ Branch___________________ Amount________________
Please Charge Rs. ________Against Card No. ____________________________________Card Expiry Date______ Visa Master
Signature ________________Card Holder's Name _____________________________________________________ Diners Amex
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded up) in favour of AO (Cash), BSNL,Calcutta Telephones.
Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.
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BHARAT SANCHAR NIGAM LIMITED
Calcutta Telephones
Account Number 8006108972 Bill Number 180585446 Bill Date 09/09/2016 Payment Due Date 30/09/2016
List of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
03323214067 0.00 198.20 0.00 -59.00
ct3322314067_ecdrid 1,055.00 0.00 0.00 0.00
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