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BSNL Bill

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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Takpire DrMadhukar
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5K views3 pages

BSNL Bill

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.

Uploaded by

Takpire DrMadhukar
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

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

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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

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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

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