1021965278

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    658.00

    One Time Charges

    +-

    BHARAT SANCHAR NIGAM LTD

    Amount Payable(Rounded Up)

    Name & Address of the Customer

    Counter Foil

    DinersMastersVisa

    Card Holder's NameSignature

    lease make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, BHOPAL

    Expiry Date

    Against Card no.Please Charge Rs.

    BranchBank

    Cheque/DD E-paymentCredit / Debit Card

    DatedCheque/DD No.

    CashMode of payment

    Previous Balance

    =+

    Last Payment Current Charges

    Usage Charges

    Tax

    Discount

    Summary ofCurrent Charges

    Amount (Rs.)

    Total Charges

    Adjustments

    Mr. RAMESH CHANDRA ABHAY115CHURCH ROADRISHI EAST CITY--ADACENT-RISHIPURAM FASE--1--BERKHERA BPL INHUJUR-BHOPAL462021#India

    657.30

    657.00 0.00 657.30

    0.00

    650.00

    0.00

    72.30

    656.83

    Deposit 1125.00

    Amex

    Telephone Bill

    Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only

    E & OE

    Bhopal Telecom District

    Account Summary

    Tax Details

    Description Tax Rate Amount (Rs.)

    Service Tax 12.00% 70.20

    Education Cess 0.24% 1.40

    Higher Edu. Cess 0.12% 0.70

    For bank use only

    EFT

    Customer ID 1021965251

    Account Number 1021965278

    Invoice Number 10219652780013

    Invoice Date 04/03/2014

    Invoice Period 01/02/2014 to 28/02/2014

    Due Date 26/03/2014

    Customer Type CENTRAL GOVERNMENT

    This is a Computer generated Bill and does notrequire any Signature.

    Due Date: 26/03/2014

    nvoice No.: 10219652780013

    Amount Due : 658.00

    Account No.: 1021965278

    nvoice Date: 04/03/2014

    Accounts Officer (TR)

    Recurring Charges

    PAN

    Number

    AABCB5576G

    -65.00

    Account Balance

    =

    657.13

    To avail SMS/Email alerts, Please RegisterMobile/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.

    Loyalty Point 10

    Fixed Monthly Charges of General Landline Plans inUrban area, One India Plan & Limited Usage

    Broadband Plans are revised w.e.f. 01-Mar-2014.For details please visit www.bsnl.co.in or contact

    Customer Service Center.

    Page 1

    Payment DetailsDescription Date Amount(Rs.)

    Payments 25/02/14 657.00

    0755-2621052Phone Number

    0755-2621052Phone No.:

    BHARAT SANCHAR NIGAM LIMITED

    Bhopal Telecom District

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