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1014484795

The document is a telephone bill from Bharat Sanchar Nigam Limited for the customer Imtiyaz Ahmad Zargar for the period of March 1st to March 31st, showing a previous balance of Rs. 500, current charges of Rs. 669.29, and a total amount due of Rs. 624. It provides details of the customer's account number, phone number, payment and charge history, discounts applied, and instructions for making a payment by the due date of April 26th. The bill also includes breakdowns of recurring charges, usage charges, and discounts for local and cellular phone calls as well as broadband internet

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Imtiyaz Ahmad Zargar
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113 views3 pages

1014484795

The document is a telephone bill from Bharat Sanchar Nigam Limited for the customer Imtiyaz Ahmad Zargar for the period of March 1st to March 31st, showing a previous balance of Rs. 500, current charges of Rs. 669.29, and a total amount due of Rs. 624. It provides details of the customer's account number, phone number, payment and charge history, discounts applied, and instructions for making a payment by the due date of April 26th. The bill also includes breakdowns of recurring charges, usage charges, and discounts for local and cellular phone calls as well as broadband internet

Uploaded by

Imtiyaz Ahmad Zargar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BHARAT SANCHAR NIGAM LIMITED

Srinagar Telecom District


Telephone Bill Name & Address of the Customer IMTIYAZ AHMAD ZARGAR ALI MOHAMMAD ZARGAR 14/4 HAZARAI BAZAR RAINAWARI SRINAGAR SRINAGAR IN 190003 India Customer ID Account Number Invoice Number Invoice Date Invoice Period Due Date Deposit 500.00 Customer Type Phone Number Last Payment 553.95 600.00 + 0.00 Adjustments + 669.29 Current Charges = 623.24 Account Balance = 624.00
(Rounded Up)

1014359631 1014484795 10144847950036 05/04/2013 01/03/2013 to 31/03/2013 26/04/2013 STATE GOVERNMENT 0194-2507519 Amount Payable

Account Summary
Previous Balance

Payment Details Description Payments

Summary of Current Charges


Date 16/03/13 Amount(Rs.) 600.00

Amount (Rs.)
480.00 0.00 672.43 -483.14 0.00 PAN Number

Recurring Charges One Time Charges Usage Charges Discount Tax

Total Charges

669.29

AABCB5576G

Accounts Officer (TR)


"Please pay current bill amount only, if the previous telephone bill amount has already been paid." This is a Computer generated Bill and hence does not require any Signature.
E & OE

Counter Foil

Srinagar Telecom District


Invoice No.: 10144847950036 Invoice Date: 05/04/2013 Due Date:
Mode of payment Cheque/DD No. Please Charge Rs. Expiry Date

BHARAT SANCHAR NIGAM LTD

Account No.: 1014484795 Phone No. : 0194-2507519 Amount Due : 624.00

26/04/2013
Cash Cheque/DD Dated Against Card no. Signature Credit / Debit Card Bank Visa Card Holder's Name

E-payment Branch Masters

EFT

Diners

Amex

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

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BHARAT SANCHAR NIGAM LIMITED


Account Number Plan ONE INDIA
Plan ONE INDIA Period 01/03/13 to 31/03/13

1014484795

Invoice Date

05/04/2013

Invoice Number

10144847950036 0194-2507519
Charges 180.00 180.00

Phone Number / UserName


Qty NA Rate NA

Recurring Charges Product LANDLINE Total Charges (Rs.) Usage Charges Phone Calls Local Cellular Local LL BSNL Total Charges (Rs.)
For BB 1 Unit = 1 KB

Units 16 22

Duration/Volume 00:27:31 00:46:01

Gross Amt 16.00 22.00 38.00

Discount 0.00 0.00 0.00

Net Amt 16.000 22.000 38.00

Discounts Discount Type LL-WLL-FREE-CALL-50-1-ISD_EXEMPT Total Discounts (Rs.)

Period 01/03/13 to 31/03/13

Discounts -38.00 -38.00

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BHARAT SANCHAR NIGAM LIMITED


Account Number Plan 1014484795 Invoice Date 05/04/2013 Invoice Number 10144847950036 zali19
Charges 250.00 50.00 300.00

BBG-HOME-250-MONTHLY_R
Plan BBG-HOME-250-MONTHLY_R BBG-HOME-250-MONTHLY_R Period 01/03/13 to 31/03/13 01/03/13 to 31/03/13

Phone Number / UserName


Qty NA NA Rate NA NA

Recurring Charges Product BROADBAND BB_MODEM_TYPE_B1 Total Charges (Rs.) Usage Charges Phone Calls BSNL Broadband Total Charges (Rs.)
For BB 1 Unit = 1 KB

Units 2187770

Duration/Volume 2187770

Gross Amt 634.43 634.43

Discount 304.08 304.08

Net Amt 330.347 330.35

Discounts Discount Type MODEM_24_MONTH_PERIODIC_50_PERCENT CENTRAL-GOVT-EMPLOYEE-RENTAL-SCHEME ADDITIONAL-CENTRAL-GOVT-DISC BB-FREE-USG-1GB 0 - 1048576 [email protected]% Total Discounts (Rs.)

Period 01/03/13 to 31/03/13 01/03/13 to 31/03/13 01/03/13 to 31/03/13 01/03/13 to 31/03/13

Discounts -25.00 -50.00 -66.06 -304.08 -445.14

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