BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID CHOUDHARY RAM NIWAS Account Number 07 SHIVA COLONY-II NEW SANGANER ROAD RAM NAGAR SODALA JAIPUR RAM NAGAR NEW SANGANE Invoice Number JAIPUR IN Invoice Date 302019 India Invoice Period Deposit 1900.00 Account Summary Previous Balance Last Payment - 1234.95 Adjustments + 1250.00 Payment Details Description Payments + 1022070462 10220704620012 05/10/2014 01/09/2014 to 30/09/2014 Due Date 29/10/2014 Customer Type INDIVIDUAL Phone Number 0141-2291217 Account Balance Current Charges 0.00 1022070460 Amount Payable = = 1150.34 1165.39 1151.00 (Rounded Up) Summary of Current Charges Date 26/09/14 Amount(Rs.) 1250.00 Amount (Rs.) Recurring Charges 970.00 One Time Charges 0.00 Usage Charges 67.20 0.00 Discount 128.19 Total Charges 1165.39 Tax Rate 12.00% 2.00% 1.00% Amount (Rs.) 124.46 2.49 1.24 BSNL has launched facility for " Speed Restoration " under Fair Usage Policy (FUP) for Unlimited BB plans. Charges are Rs 100/200/300/500 for additional 2GB/5GB/10GB/20GB data transfer blocks at higher speed for rest of the month. For details please visit customer service center or contact on 1500. 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 Jaipur Telecom District BHARAT SANCHAR NIGAM LTD Invoice No.: 10220704620012 Account No.: 1022070462 Invoice Date: 05/10/2014 Phone No. : 0141-2291217 Due Date: Amount Due : 1151.00 29/10/2014 Mode of payment Cash Cheque/DD Cheque/DD No. Dated Please Charge Rs. Against Card no. Expiry Date Signature Credit / Debit Card E-payment Bank EFT Branch Visa Masters Diners Card Holder's Name Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, JAIPUR Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only Page 1 Amex AABCB5576G Tax Details Description Service Tax New Education Cess New Higher Edu. Cess New PAN Number Tax BHARAT SANCHAR NIGAM LIMITED Account Number Plan 1022070462 Invoice Date 05/10/2014 Invoice Number BBG-COMBO-ULD-900-MONTHLY_R 10220704620012 Phone Number / UserName 0141-2291217 Usage Charges Phone Calls Units Duration/Volume Gross Amt Discount Net Amt Local Cellular 51 00:44:26 61.20 0.00 61.200 Local LL Other Operator 5 00:06:28 6.00 0.00 6.000 67.20 0.00 67.20 Total Charges (Rs.) For BB 1 Unit = 1 KB Plan BBG-COMBO-ULD-900-MONTHLY_R Phone Number / UserName ch1412291217_ncdr Recurring Charges Product Plan Period Qty Rate Charges BROADBAND BBG-COMBO-ULD-900-MONTHLY_R 01/09/14 to 30/09/14 NA NA 900.00 BB_MODEM_TYPE_B1 BBG-COMBO-ULD-900-MONTHLY_R 01/09/14 to 30/09/14 NA NA 70.00 Total Charges (Rs.) 970.00 Usage Charges Phone Calls Units Duration/Volume Standard Time Rate BSNL Broadband 22321769 22321769 Total Charges (Rs.) Gross Amt Discount Net Amt 0.00 0.00 0.000 0.00 0.00 0.00 For BB 1 Unit = 1 KB Page 2 of 2