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BHARAT SANCHAR NIGAM LIMITEDAsansol Telecom District

Telephone Bill

Name & Address of the Customer:

YEMAN KALYAN MODAK.VILL-BORSULDHARMATALABURDWAN 713124BURDWAN WB713124

Customer Id 3006799354

Account Number 8006808995

Phone Number 03422586321

Bill Number & Date 112173711 - 08/07/2013

Bill Period 01/06/2013 to 30/06/2013

Payment Due Date 31/07/2013

Customer Type IndividualCredit Limit

Loyalty Points 22.00

Previous Balance(Ignore, if paid)

Payments Received Balance Amount Adjustments Current Bill Amount Amount Payable(Rounded to next Rupee)

A B C=A-B D E E+C-D

561.51 - 562.00 = -0.49 + 0.00 + 561.80 = 562.00

Account Summary(In Rupees)

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/-.

E & OE

Account Level DetailsPayment Details

Description Date Amount(Rs.)

Cheque Payment 26/06/2013 562.00

Total 562.00

Summary of Charges Amount(Rs.)

Monthly Charges 500.00

Usage Charges 27.00

One Time Charges 0.00

Discounts -27.00

Service Tax 61.80

Late Fee 0.00

Total Charges (Rs.) 561.80

Accounts Officer(TR)This is a Computer generated Bill and hence does not

require any Signature

'Enjoy hassle free payment mode - opt forECS or pay bills online at www.bsnl.co.in'

Following changes in Tariff effective from1/5/2013 for General and One India UrbanPlans Free Calls calculated as 25 each for

on-net and off-net calls per month & all callsare chargeable @ Re. 1.00 per call for on-netcalls and @ Rs. 1.20 per call for off-net calls,beyond Free Calls in each category.

Tax Details

Description Tax Rate Amount

Service Tax 12.00% 60.00

Educational CESS 2.00% 1.20

Higher Edu. CESS 1.00% 0.60

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

BHARAT SANCHAR NIGAM LIMITED COUNTER FOILAsansol Telecom District

Account Number 8006808995 Phone Number 03422586321 Amount Payable 562.00

Bill Number 112173711 Bill Date 08/07/2013 Payment Due Date 31/07/2013

JLYipRWVgudHfaeP For Use of PO's/ Banks only JLYipRWVgudATyMqbMWKYxGNbMqcRgGviLvaePMode of Payment 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,Asansol.

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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Account Number 8006808995 Bill Number 112173711 Bill Date 08/07/2013 Payment Due Date 31/07/2013

BHARAT SANCHAR NIGAM LIMITED

Asansol Telecom District

Page 3 of 3

Name & Address of the Customer:

YEMAN KALYAN MODAK.VILL-BORSULDHARMATALA

BURDWAN 713124BURDWAN WB713124

List of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts

03422586321 0.00 27.00 0.00 -27.00

id3422586321_ecdrid 500.00 0.00 0.00 0.00

Phone Number/Service ID 03422586321

Bill Plan: BB Home Rural Combo ULD 500

DiscountsDescription Start Date End Date Amount(Rs.)

Free Usage Amount 01/06/2013 30/06/2013 -27.00

Total -27.00

Usage Charges

Description Units Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)LL Local Call 27 00:24:31 27.00 -27.00 0.00Total 27 00:24:31 27.00 -27.00 0.00

Phone Number/Service ID id3422586321_ecdrid

Bill Plan: BB Home Rural Combo ULD 500

Monthly Charges

Description Start Date End Date Amount(Rs.)

BB - Fixed Monthly Charge 01/06/2013 30/06/2013 500.00

Total 500.00

Usage Charges

Description Units in KB Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)Broadband Day Usage 13064617 189:44:53 0.00 0.00 0.00BB Night Usage (2AM-8AM) 407175 20:06:40 0.00 0.00 0.00Total 13471792 209:51:33 0.00 0.00 0.00