One Time Charges

+-

BHARAT SANCHAR NIGAM LTD

Amount Payable

Name & Address of the Customer

Counter Foil

DinersMastersVisa

Card Holder's NameSignature

Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, DHARAMSHALA

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 of Current Charges

Amount (Rs.)

Total Charges

Adjustments

Mr. AMIT KUMARS/O SH RAVI PARKASH...-... BHOL PO MAKRAHAN INJAWALI-DHARAMSHALA176023#India

1171.69

0.00 19.98 1171.69

0.00

900.00

181.20

128.89

1122.68

Deposit 1400.00

Amex

Telephone Bill

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

E & OE

Dharamshala Telecom District

Account Summary

Tax DetailsDescription Tax Rate Amount (Rs.)Service Tax New 12.00% 125.14Education Cess New 2.00% 2.50Higher Edu. Cess New 1.00% 1.25

For bank use only

(Rounded Up)

EFT

2315.00

Customer ID 1022099456

Account Number 1022099458

Invoice Number 10220994580010

Invoice Date 05/10/2014

Invoice Period 01/09/2014 to 30/09/2014

Due Date 29/10/2014

Customer Type INDIVIDUAL

This is a Computer generated Bill and hence does not require any Signature.

Due Date: 29/10/2014

Invoice No.: 10220994580010

Amount Due : 2315.00

Account No.: 1022099458

Invoice Date: 05/10/2014

Accounts Officer (TR)

Recurring Charges

PA

N N

umber A

AB

CB

5576G

-38.40

=

Account Balance

2314.35

"Please pay current bill amount only, if the previous telephone bill amount has already

been paid."

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.

Page 1

AdjustmentsAdjustment Description ChargesPenalty For Late Payments Made 19.98Total Charges (Rs.) 19.98

Phone Number 01893-264767

Phone No. : 01893-264767

BHARAT SANCHAR NIGAM LIMITEDDharamshala Telecom District

of 2

BHARAT SANCHAR NIGAM LIMITEDAccount Number 1022099458 Invoice Date 05/10/2014 Invoice Number 10220994580010

Plan BBG-COMBO-ULD-900-MONTHLY_R Phone Number / UserName 01893-264767

Usage ChargesPhone Calls Units Duration/Volume Gross Amt Discount Net Amt

Local Cellular 90 01:11:18 108.00 0.00 108.000

Local Landline BSNL 1 00:00:15 1.20 0.00 1.200

STD Cellular 51 00:47:34 61.20 0.00 61.200

STD Inter Circle GT50 BSNL 9 00:15:59 10.80 0.00 10.800

Total Charges (Rs.) 181.20 0.00 181.20For BB 1 Unit = 1 KB

DiscountsDiscount Type Period Discounts

LL-FREE-CALLS-350-1_ONNET_NONNCR_R 01/09/14 to 30/09/14 -38.40

Total Discounts (Rs.) -38.40

STD

Date Time CalledNum DurationUnits Net Amt Date Time CalledNum Duration Units Net Amt Date Time CalledNum DurationUnits Net Amt

01893-264767 07/09/14 20:34:56 09213742799 00:16:07 17 20.400 29/09/14 16:55:29 09873715261 00:17:22 18 21.600

Local Landline BSNL 26/09/14 11:05:52 09465226266 00:00:01 1 1.200 STD Inter Circle GT50 BSNL

29/09/14 18:58:16 01893264271 00:00:15 1 1.200 29/09/14 13:05:12 09465226266 00:10:16 11 13.200 26/09/14 12:04:23 01722680329 00:03:01 2 2.400

STD Cellular 29/09/14 16:47:24 09873715261 00:03:48 4 4.800 27/09/14 12:56:28 01722680329 00:12:58 7 8.400

* Discounted Calls

Plan BBG-COMBO-ULD-850-MONTHLY_R Phone Number / UserName sh1893264767

Recurring ChargesProduct Plan Period Qty Rate Charges

BROADBAND BBG-COMBO-ULD-900-MONTHLY_R 01/09/14 to 30/09/14 NA NA 900.00

Total Charges (Rs.) 900.00

Usage ChargesPhone Calls Units Duration/Volume Gross Amt Discount Net Amt

Standard Time Rate BSNL Broadband 15241507 15241507 0.00 0.00 0.000

Total Charges (Rs.) 0.00 0.00 0.00For BB 1 Unit = 1 KB

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