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    BSNL Bill

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    Takpire DrMadhukar
    This telephone bill from Bharat Sanchar Nigam Limited provides details of charges for the period of June 1-30, 2013 for the customer Madhukar Laxman Takpire. It shows total charges of Rs. 561.80, which includes recurring charges of Rs. 500 for broadband and usage charges of Rs. 31 for phone calls, with a discount of Rs. 31 applied. The amount due to be paid by the due date of July 29 is Rs. 562.

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    BSNL Bill

    Uploaded by

    Takpire DrMadhukar
    4K views3 pages
    This telephone bill from Bharat Sanchar Nigam Limited provides details of charges for the period of June 1-30, 2013 for the customer Madhukar Laxman Takpire. It shows total charges of Rs. 561.80, which includes recurring charges of Rs. 500 for broadband and usage charges of Rs. 31 for phone calls, with a discount of Rs. 31 applied. The amount due to be paid by the due date of July 29 is Rs. 562.

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    bsnl bill

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    This telephone bill from Bharat Sanchar Nigam Limited provides details of charges for the period of June 1-30, 2013 for the customer Madhukar Laxman Takpire. It shows total charges of Rs. 561.80, which includes recurring charges of Rs. 500 for broadband and usage charges of Rs. 31 for phone calls, with a discount of Rs. 31 applied. The amount due to be paid by the due date of July 29 is Rs. 562.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4K views3 pages

    BSNL Bill

    Uploaded by

    Takpire DrMadhukar
    This telephone bill from Bharat Sanchar Nigam Limited provides details of charges for the period of June 1-30, 2013 for the customer Madhukar Laxman Takpire. It shows total charges of Rs. 561.80, which includes recurring charges of Rs. 500 for broadband and usage charges of Rs. 31 for phone calls, with a discount of Rs. 31 applied. The amount due to be paid by the due date of July 29 is Rs. 562.

    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

    Aurangabad Telecom District


    Telephone Bill Name & Address of the Customer SHRI MADHUKAR LAXMAN TAKPIRE 415 BHAGAWATI CLINIC NAVAGAON TQ PAITHAN DIST AURANGAB MAIN ROAD NAVGAONPAITHAN TALUKA AURANGABAD AURANGABAD MH 431137 India Loyalty Point Deposit 0 200.00 Last Payment 655.90 656.00 + 0.00 Adjustments + 561.80 Current Charges = 561.70 Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Customer Type Phone Number 1003691078 1003870672 10038706720040 06/07/2013 01/06/2013 to 30/06/2013 29/07/2013 INDIVIDUAL 02431-225456 Amount Payable (Rounded Up) 562.00

    Account Summary
    Previous Balance

    Account Balance =

    Payment Details Description Payments

    Summary of Current Charges


    Date 26/06/13 Amount(Rs.) 656.00

    Amount (Rs.)
    500.00 0.00 31.00 -31.00 61.80 PAN Number

    Recurring Charges One Time Charges Usage Charges Discount Tax

    Total Charges
    SERVICE TAX REG. NUMBER : AABCB5576GST565

    561.80

    Tax Details Description Service Tax Education Cess Higher Edu. Cess

    AABCB5576G

    Tax Rate 12.00% 0.24% 0.12%

    Amount (Rs.) 60.00 1.20 0.60

    "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

    Aurangabad Telecom District


    Invoice No.: 10038706720040 Invoice Date: 06/07/2013 Due Date: 29/07/2013
    Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

    BHARAT SANCHAR NIGAM LTD

    Account No.: 1003870672 Phone No.: 02431-225456

    Amount Due : 562.00


    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, AURANGABAD 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 1003870672 Invoice Date 06/07/2013 Invoice Number 10038706720040 02431-225456 BB-RURAL-COMBO-ULD-500-MONTHLY
    Usage Charges Phone Calls Local Cellular STD Intra Circle LT50 BSNL Total Charges (Rs.)
    For BB 1 Unit = 1 KB

    Phone Number / UserName

    Units 30 1

    Duration/Volume 00:27:02 00:02:06

    Gross Amt 30.00 1.00 31.00

    Discount 0.00 0.00 0.00

    Net Amt 30.000 1.000 31.00

    Discounts Discount Type LL-FREE-CALLS-150 Total Discounts (Rs.)

    Period 01/06/13 to 30/06/13

    Discounts -31.00 -31.00

    Page 2

    of 3

    BHARAT SANCHAR NIGAM LIMITED


    Account Number Plan 1003870672 Invoice Date 06/07/2013 Invoice Number 10038706720040 sh2431225456 BB-RURAL-COMBO-ULD-500-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 BB-RURAL-USO-COMBO-UL-500-MONTHLY

    Period 01/06/13 to 30/06/13

    Qty NA

    Rate NA

    Charges 500.00 500.00

    Units 4083374

    Duration/Volume 4083374

    Gross Amt 0.00 0.00

    Discount 0.00 0.00

    Net Amt 0.000 0.00

    Page 3

    of 3

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