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This document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) addressed to Sumant Kumar Das. It provides information about how to pay the bill, details of the charges for the billing period of December 1-31, 2010 which amount to Rs. 612.36, and instructions for various telephone services provided by BSNL. It also lists the payment received of Rs. 510 and the outstanding amount due of Rs. 1,226.

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0% found this document useful (0 votes)
96 views3 pages

Get PDF

This document is a telephone bill from Bharat Sanchar Nigam Limited (BSNL) addressed to Sumant Kumar Das. It provides information about how to pay the bill, details of the charges for the billing period of December 1-31, 2010 which amount to Rs. 612.36, and instructions for various telephone services provided by BSNL. It also lists the payment received of Rs. 510 and the outstanding amount due of Rs. 1,226.

Uploaded by

Sumanta Das
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
You are on page 1/ 3

BHARAT SANCHAR NIGAM LIMITED BILL MAIL SERVICE

Postage paid in advance


Rourkela Telecom District Vide LicenceNo.PP/03/2001

Name & Address of the Customer:


SUMANT KUMAR DAS
NEAR DAMIT COLLEGE
JAGDA,JHIRPANI P O Stamp
C/O SAKUNTALA SARANGI
ROURKELA
SUNDERGARH OR
769042

INFORMATION TO CUSTOMER
I) For Fault Repair, Dial: 198 For Customer Care &Billing enquiry,Dial: 1500
Further Details of Customer grievance redressal mechanism is available at our website www.bsnl.co.in.
II) Telephone Bills can be paid by Cash / Cheque / DD / Debit / Credit Cards at the following centers.
(a) All Online Cash Counters and Customer Service Centres of BSNL.
(b) All Head Post Offices and designated Sub / Branch Post Offices up to Pay By Date.
(c) E-Seva Counters up to 3 days after Pay By Date.
(d) All branches of Syndicate / Indian Bank / UTI ATM.
(e) Tech Process / Bill Desk (ECS)/ ICICI Gateway (Credit / Debit Cards).
(f) Payment can also be made through ECS and Internet Banking. For Internet banking please Logon to "www.bsnl.co.in"
III) Cheque / DD May be drawn in favour of AO (Cash), BSNL, Rourkela for making payment at BSNL Bill Collection Centres & CTOs / DTOs. Telephone Bills will be
accepted in CASH up to Rs 5000/-.
IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area.
V) (a) No Migration fee is chargeable for migration to any tariff plan.
(b) No increase is permissible in any item of tariff for a period of SIX months from the date of enrolment of a subscriber under a tariff plan.
(c) No charge to be levied for any service without explicit consent of the consumer.
(d) Refund of Security Deposit for providing telephone service to be made, within 60 days of closure of telephone connection, Otherwise eligible for interest @ 10% Per
Annum.
(e) Please logon for tariff Plan and Financial implications on www.bsnl.co.in.
(f)Broadband Toll Free Help Desk Number -1800 424 1600
VI) Dial 1960 to know the name and address of the customer and STD Codes / 60 seconds pulse rate.

NOTE: 1). BSNL Broadband is available on demand. Speed between 256Kbps / 2 Mb. Contact Commercial Officer concerned / Customer Service Center.
2). Customers are advised to change their password frequently.
3). STD facility on the phone provided to you is available now by default. In case of unwillingness to have STD facility,you may opt
in writing for barring of STD facilty.

ENJOY RING BACK TONES ON BSNL LANDLINE(CALL 56700 For Registration)

SL.No PARTICULARS CHARGES TO AVOID UNWANTED


01 Monthly fixed charges Rs.25 TELEMARKETING CALLS: REGISTER
02 IVRS Charges for 56700 Rs.2.00 per min YOUR TELEPHONE NUMBER IN
03 Song Selection (Content charges per RBT download)Excluding access charges using Rs.12.00 NDNC REGISTRY CALL 1909 or SEND
IVRS/Website SMS "START DND" ON 1909
04 Validity 30 Days

DENOMINATIONS OF CASH PAID(To be filled by Payer)

1000 X
500 X
100 X
50 X
20 X
10 X
5 X
2 X
1 X
Change
TOTAL
Page 1 of 3
BHARAT SANCHAR NIGAM LIMITED
Rourkela Telecom District
Telephone Bill
Customer Id 3002061489
Name & Address of the Customer:
Account Number 8002062190
SUMANT KUMAR DAS
NEAR DAMIT COLLEGE
Phone Number 06612472049
JAGDA,JHIRPANI Bill Number & Date 33077210 - 07/01/2011
C/O SAKUNTALA SARANGI Bill Period 01/12/2010 to 31/12/2010
ROURKELA Payment Due Date 28/01/2011
SUNDERGARH OR Customer Type Individual
769042 Credit Limit

Account Summary(In Rupees)


Previous Balance Payments Received Balance Amount Adjustments Current Bill Amount Amount Payable
(Ignore, if paid) (Rounded to next Rupee)
A B C=A-B D E E+C-D
1,122.88 - 510.00 = 612.88 + 0.00 + 612.36 = 1,226.00
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/-.
Account Level Details Summary of Charges Amount(Rs.)
Payment Details
Description Date Amount(Rs.) Monthly Charges 500.00
Cash Payment 15/12/2010 510.00
Total 510.00 Usage Charges 1,132.78
One Time Charges 0.00
Discounts -1,077.61
Service Tax Registration No: AABCB5576GST471

Service Tax 57.19


Late Fee 0.00
Total Charges (Rs.) 612.36

Tax Details
Description Tax Rate Amount
Service Tax 10.00% 55.52
Educational CESS 2.00% 1.11
Higher Edu. CESS 1.00% 0.56

Accounts Officer(TR)
This is a Computer generated Bill and hence does not
require any Signature
PAN No: AABCB5576G

Post Offices/Banks are hereby authorised to


collect either "Amount Payable" or "Current
Bill Amount" as offered by Customer.

Customers may log in to


"selfcare.edc.bsnl.co.in" to know details
about any Landline no. and BB details.

E & OE

............................................................................................................................
BHARAT SANCHAR NIGAM LIMITED COUNTER FOIL
Rourkela Telecom District

Account Number 8002062190 Phone Number 06612472049 Amount Payable 1,226.00


Bill Number 33077210 Bill Date 07/01/2011 Payment Due Date 28/01/2011

Mode of Payment
JLYiVJI6iqkIraeP For Use of PO's/ Banks only
JLYiVJI6iqkC4yMqbMTiYxGNbMRBcW9vxHjz
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,Rourkela.
Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.

Page 2 of 3
BHARAT SANCHAR NIGAM LIMITED
Rourkela Telecom District
Account Number 8002062190 Bill Number 33077210 Bill Date 07/01/2011 Payment Due Date 28/01/2011

Name & Address of the Customer:

SUMANT KUMAR DAS


NEAR DAMIT COLLEGE
JAGDA,JHIRPANI
C/O SAKUNTALA SARANGI
ROURKELA
SUNDERGARH OR
769042

List of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
06612472049 0.00 156.00 0.00 -156.00
ds6612472049_ecdrid 500.00 976.78 0.00 -921.61

Phone Number/Service ID 06612472049


Bill Plan: BB - BROADBAND HOME 500 COMBO PLAN-COMBO
Discounts
Description Start Date End Date Amount(Rs.)
Free Usage Amount 01/12/2010 31/12/2010 -156.00
Total -156.00
Usage Charges
Description Units Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
LL Local Call 152 02:21:38 152.00 -152.00 0.00
LL STD Call 4 00:02:21 4.00 -4.00 0.00
Total 156 02:23:59 156.00 -156.00 0.00

Phone Number/Service ID ds6612472049_ecdrid


Bill Plan: BB - BROADBAND HOME 500 COMBO PLAN-COMBO
Monthly Charges
Description Start Date End Date Amount(Rs.)
BB - Fixed Monthly Charge 01/12/2010 31/12/2010 500.00
Total 500.00
Discounts
Description Start Date End Date Amount(Rs.)
Free Usage Amount 01/12/2010 31/12/2010 -921.61
Total -921.61
Usage Charges
Description Units in KB Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Broadband Day Usage 1667047 30:01:51 976.78 -921.61 55.17
BB Night Usage (2AM-8AM) 57685020 76:35:00 0.00 0.00 0.00
Total 59352067 106:36:51 976.78 -921.61 55.17

Page 3 of 3

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