BHARAT SANCHAR NIGAM LIMITED BILL MAIL SERVICE

Postage paid in advance

Vide
O/O PGM, BSNL, Door Sanchar Bhawan , Bhubaneswar, Odisha -751022 LicenceNo.PP/03/2001

Name & Address of the Customer:

S D O, P.H MAINTANANCE
P H DIVN.1
UNIT-5 P O Stamp
BHUBANESWAR
ORISSA
751001

INFORMATION TO CUSTOMER
I) BSNL Customer care:
Toll Free: 1800-345-1500(Landline/Broadband)/ 1800-180-1503(Mobile) from all Service Providers
: 1500(Landline/Broadband) |1503 (Mobile) | 1504 (Broadband) | Automatic Fault Booking: 198 from BSNL Nos
Experience all services offered by BSNL through a single Centralised Web Self Care (CWSC) Portal www.selfcare.bsnl.co.in. Register and Experience the new
Portal!
II) Telephone Bills can be paid by Cash / Cheque / DD at the following centers.
(a) All Online Cash Counters and Customer Service Centres & CTOs/DTOs of BSNL.
(b) All Head Post Offices and designated Sub / Branch Post Offices up to payment due date.
(c) Payment can also be made through ECS/NACH and through BSNL Portal www.bsnl.co.in, www.selfcare.bsnl.co.in or www.portal.bsnl.in
(d) In some SSAs, additional channels of making bill payment are available. Please contact local BSNL office for further details.

III) Cheque / DD May be drawn in favour of " AO (Cash), BSNL, Bhubaneswar " for making payment at BSNL Bill Collection Centres.

IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area.

V) BSNL wishes to inform

(a) The Customer shall not be charged for any Plan change.
(b) In case of upward tariff revision, the customer shall be charged in the old tariff till SIX months from the plan option date.
(c) With out explicit consent of the consumer, no charge shall be levied for any service.
(d) In case of Telephone closure, the balance Security Deposit shall be refunded within 60 days of closure of the telephone connection.

For contact details of Nodal Officer / Appellate Authority, tariffs and other information, , visit our website www.bsnl.co.in

Note : 1 ) Customers are advised to change their Broad band and Dynamic lock passwords frequently.
2) BSNL has upgraded Broadband data speed upto 4 MBPS for all the unlimited Broadband plans with FMC Rs. 675/- and above at no additional cost & for
remaining BB unlimited plans minimum data speed is upgraded upto 1Mbps.

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

SL.No PARTICULARS CHARGES

01 Monthly fixed charges Rs.30 TO AVOID UNWANTED
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

* Available in select exchanges only. For information contact local BSNL office.

VII) NEW SMS based services for LL & BB customers :

Sl No Keywords SMS service for Syntax

SMS Sent Code :
1 BFT Broadband fault booking BFT<space><Tel No>
e.g : BFT 020-27373859 From BSNL mobile numbers
2 FLT Landline fault booking FLT <space><Tel No> please use code: 53334 or
e.g : FLT 020-27373859 9478053334
3 BILL Bill Enquiry BILL <space><Tel No> &
<space><Billing A/c No>
e.g : FLT 020-27373859 1010203045 From other service provides
4 LIST To obtain list of keywords for LIST please use code : 9478053334
SMS bases services

DENOMINATIONS OF CASH PAID(To be filled by Payer)

2000 X
500 X
100 X
50 X
20 X
10 X
5 X
2 X
1 X
Change
TOTAL
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 BHARAT SANCHAR NIGAM LIMITED
O/O PGM, BSNL, Door Sanchar Bhawan , Bhubaneswar, Odisha -751022
Telephone Bill / Tax Invoice - OR GST Registration No : 21AABCB5576G1ZX
Name & Address of the Customer: Customer Id 3000069441
S D O, P.H MAINTANANCE Account Number 8000069442
P H DIVN.1 Phone Number 06742393192
UNIT-5
Bill Number & Date 197727968 & 07/08/2017
BHUBANESWAR
ORISSA Issue Date 07/08/2017
751001 Bill Period 26/06/2017 to 31/07/2017
Payment Due Date 30/08/2017
Customer Type Individual
Credit Limit 3,000.00

Account Summary(In Rupees) Loyalty Points 1082

Previous Balance Payments Received Balance Amount Adjustments Current Bill Amount Amount Payable
CIN : U74899DL2000GOI107739

(Ignore, if paid) (Rounded to next Rupee)

A B C=A-B D E F=E+C-D
-13,799.58 - 0.00 = -13,799.58 + 0.00 + 4,228.91 = -9,570.67
Rupees in Words: Minus Nine Thousand Five Hundred and Seventy Rupees and Sixty Seven paisa Only
Late Fee shall be levied in the next bill @ 2% of the outstanding
amount pending after Payment Due Date. Min. Late Fee is Rs 10/-

-------------------------------------------------------------------------------------------------------------------------------------------------------- Summary of Charges Amount(Rs.)

Monthly Charges 2,133.83
BSNL WISHES YOU A VERY HAPPY INDEPENDENCE DAY-2017 Usage Charges 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
"Dear Customer, Get 100 GB email account with BSNL BB plans BBG combo ULD 680 ASoM One Time Charges 1,450.00
& BBG combo ULD 950 ASoM."
--------------------------------------------------------------------------------------------------------------------------------------------------------
Discounts 0.00
Account Level Details Late Fee 0.00
OR GST Registration No: 21AABCB5576G1ZX

Account Level Monthly Charges

Description & HSN / SAC Code Start Date End Date Amount(Rs.) Total Taxable (Rs.) 3,583.83
FTTH - Fixed Monthly Charge for 01/07/2017 31/07/2017 90.00 GST 645.08
ONT Type - A-9984
FTTH - Fixed Monthly Charge for 26/06/2017 30/06/2017 15.00
ONT Type - A-9984 Total Charges (Rs.) 4,228.91
Total 105.00
Tax Details Tax Rate Amount
CGST 9.00% 322.54
SGST/UTGST 9.00% 322.54
GST 18.00% 645.08

Accounts Officer(TR)

This is a Computer generated Bill and hence does

not require any Signature
PAN No: AABCB5576G

jcbZMBopgBmCHTTkRjcbZ
ZlXZSqRWR83vHkdDPZlXZ
ccbSWxYWQXTxQSuZYaaaP
aqcLsrR72hwIJpjcwzc4R
QJ2RtuWN8zLT8QgTzHKh8
Scan 'QR' code for dSbI2E7RyEbY4h6Sk76H2
LfES8pdcf8qZtO3VGE1G8
making Bill Payment dH79KZfOpZgjbpJHpQv9P
E9GbZxHajNxDzCnNqpJkX
through Internet :moIX69gRqJKSJqMl7RI2
Z5iSAMQZ90TutkCrsSK38
rpp:hCewoCW9rUxTZ8nvR
ZoZZuX9eRJITjYgPlgSX8
E & OE vppXlPvlpDzv0vTtdD4H0

............................................................................................................................
COUNTER FOIL BHARAT SANCHAR NIGAM LIMITED
O/O PGM, BSNL, Door Sanchar Bhawan , Bhubaneswar, Odisha -751022
Account Number 8000069442 Phone Number 06742393192 Amount Payable -9,570.67
Bill Number 197727968 Bill Date 07/08/2017 Payment Due Date 30/08/2017

JLYivbI4GuLtVaeP For Use of PO's/

Banks only
JLYivbI4GuLC4yMqbMWC9xGNbMrJmdg;yGXv99k7F
Mode 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,Bhubaneswar.
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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 BHARAT SANCHAR NIGAM LIMITED
O/O PGM, BSNL, Door Sanchar Bhawan , Bhubaneswar, Odisha -751022

Account Number 8000069442 Bill Number 197727968 Bill Date 07/08/2017 Payment Due Date 30/08/2017

Name & Address of the Customer:

S D O, P.H MAINTANANCE
P H DIVN.1
UNIT-5
BHUBANESWAR
ORISSA
751001

List of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
06742393192 280.00 0.00 0.00 0.00
sdop2970641_eid 1,748.83 0.00 1,450.00 0.00

Phone Number/Service ID 06742393192

Installation Address:
SUB-DIVISION II UNIT IV, NAYAPALLI,BHUBANESWAR,Odisha -751012

Bill Plan: 700205 / LL - ONE INDIA PLAN

Monthly Charges
Description - SAC/HSN Code Start Date End Date Amount(Rs.)
Fixed Monthly Charge-9984 26/06/2017 30/06/2017 40.00
Fixed Monthly Charge-9984 01/07/2017 31/07/2017 240.00
Total 280.00

Phone Number/Service ID sdop2970641_eid

Installation Address:
SUB-DIVISION II UNIT IV, NAYAPALLI,-,-,BHUBANESWAR,BHUBANESWAR,Odisha -751012

Bill Plan: 140127 / FTTH FIBRO COMBO ULD 1499 CS29

Monthly Charges
Description - SAC/HSN Code Start Date End Date Amount(Rs.)
FTTH BB - Fixed Monthly Charge-9984 26/06/2017 30/06/2017 249.83
FTTH BB - Fixed Monthly Charge-9984 01/07/2017 31/07/2017 1,499.00
Total 1,748.83
One Time Charges
Description - SAC/HSN Code Date Amount(Rs.)
Charges for restoration to higher speed 20GB - F 16/06/2017 250.00
Charges for restoration to higher speed 5GB - FT 24/03/2017 200.00
Charges for restoration to higher speed for 10GB 31/05/2017 150.00
Charges for restoration to higher speed for 10GB 18/05/2017 150.00
Charges for restoration to higher speed 5GB - FT 25/05/2017 100.00
Charges for restoration to higher speed 2GB - FT 30/03/2017 100.00
Charges for restoration to higher speed 2GB - FT 29/03/2017 100.00
Charges for restoration to higher speed 2GB - FT 30/05/2017 50.00
Charges for restoration to higher speed 2GB - FT 24/05/2017 50.00
Charges for restoration to higher speed 2GB - FT 23/05/2017 50.00
Charges for restoration to higher speed 20GB - F 10/05/2017 250.00
Total 1,450.00
Usage Charges
Description Units in KB Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Broadband Day Usage 79862000 631:42:21 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 22614 209:16:20 0.00 0.00 0.00
Total 79884614 840:58:41 0.00 0.00 0.00

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