1005690089
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This is a telephone bill for Ravindra Sankhla for the period of January 1st-February 28th, 2013. The previous balance was Rs. 625.99 and a payment of Rs. 626 was made, leaving a current balance of Rs. 626.96. The current charges for the period total Rs. 626.97 including recurring charges of Rs. 558 and usage charges of Rs. 433.20, with discounts of Rs. 433.20 applied. The total amount due by the due date of March 26th is Rs. 627.
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1005690089
- 1. BHARAT SANCHAR NIGAM LIMITED Jodhpur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1005592686 RAVINDRA SANKHLA Account Number 1005690089 1PANCHWATI COLONY NR. MANDIR SECTOR -A RATANADA JODHPUR Invoice Number 10056900890032 RAJASTHAN 342001 Invoice Date 05/03/2013 India Invoice Period 01/01/2013 to 28/02/2013 Due Date 26/03/2013 Deposit 1650.00 Customer Type INDIVIDUAL Account Summary Phone Number 0291-2515241 Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable - + + = = 625.99 626.00 0.00 626.97 626.96 627.00 (Rounded Up) Plan GENERAL-URBAN-GT-30000,LO-KAR-LO-BAAT-RJ-SSA Summary of Amount (Rs.) Payment Details Current Charges Description Date Amount(Rs.) Payments 21/01/13 626.00 Recurring Charges 558.00 Recurring Charges One Time Charges 0.00 Product Plan Period Qty Rate Charges LANDLINE GENERAL-URBAN-GT-30000 01/01/13 to 31/01/13 NA NA 180.00 Usage Charges 433.20 LANDLINE GENERAL-URBAN-GT-30000 01/02/13 to 28/02/13 NA NA 180.00 DISCOUNT LO-KAR-LO-BAAT-RJ-SSA Discount -433.20 01/01/13 to 31/01/13 NA NA 99.00 DISCOUNT LO-KAR-LO-BAAT-RJ-SSA 01/02/13 to 28/02/13 NA NA 99.00 Tax 68.97 PAN Number Total Charges (Rs.) 558.00 Usage Charges Total Charges 626.97 Phone Calls Units Duration/Vol Gross Amt Disc Net Amt Local LL BSNL 361 11:42:59 433.20 433.20 0.000 Total Charges (Rs.) 433.20 433.20 0.00 Tax Details AABCB5576G Discounts Description Tax Rate Amount (Rs.) Discount Type Period Discounts Service Tax New 12.00% 66.96 RJ-LO-KAR-LO-BAAT-SSA 01/01/13 to 31/01/13 Education Cess New 0.24% 1.34 0.00 - 241.20 Units@100.00% -241.20 Higher Edu. Cess New 0.12% 0.67 RJ-LO-KAR-LO-BAAT-SSA 01/02/13 to 28/02/13 0.00 - 192.00 Units@100.00% -192.00 The Fixed Monthly charges of "Sulabh Plan" Total Discounts (Rs.) -433.20 has been revised from Rs.99 to Rs 120 per month w.e.f.1st March 2013 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 Jodhpur Telecom District Invoice No.: 10056900890032 BHARAT SANCHAR NIGAM LTD Account No.: 1005690089 Invoice Date: 05/03/2013 Phone No. : 0291-2515241 Due Date: 26/03/2013 Amount Due : 627.00 Mode of payment Cash Cheque/DD Credit / Debit Card E-payment EFT Cheque/DD No. Dated Bank Branch Please Charge Rs. Against Card no. Visa Masters Diners Amex Expiry Date Signature Card Holder's Name Please make crossed Cheque/DD/Pay order for Amount Payable(Round up) in favour of AO (Cash),BSNL, JODHPUR Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only For bank use only Page 1