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BHARAT SANCHAR NIGAM LIMITEDTelephone Bill

Page 1 of 2

Name & Address of the Customer:/iUP ,P

SRI.S.C.SEKAROLD 2 SRIVARSHA APARTMENEW 10 KANAKAR ST

AGARAM CHENNAITN 600082

Phone Number: 04426700187

Customer Id 4018864819

Account Number 9032722829

Phone Number 04426700187

Bill Number & Date 509082372 - 06/04/2016

Bill Period 01/03/2016 to 31/03/2016

Payment Due Date 27/04/2016

Customer Type Individual

Credit Limit 3,000.00

Previous Balance

(Ignore, if paid)

u UQ

Payments Received

\zv uP

Balance Amount

UQz uPAdjustments

\UPmhmh

Current Bill Amount

uu

Pmhn

Amount Payable

(Rounded to next Rupee)

\zusi uP

A B C=A-B D E F=E+C-D

2,963.79 - 2,964.00 = -0.21 + 0.00 + 3,023.71 = 3,024.00

Account Summary(In Rupees)/E[P PnUQ Loyalty Points 1690

Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Payment Due Date. Minimum Late Fee is`10/-.

E & OE

Account Level DetailsPayment DetailsDescription Date Amount(` )

Bill Desk Payment 15/03/2016 2,964.00

Total 2,964.00

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Summary of Charges/Pmhn

Monthly Charges/u Pmhn

1,020.00

Usage Charges/mk Pmhn

1,730.80

One Time Charges/J Pmhn

0.00

Discounts/ui

-110.00

Service Tax/\

382.91

Late Fee/uu Pmhn

0.00

Total Charges (` )/zu Pmhn

3,023.71

Tax Details

Description Tax Rate Amount

Service Tax 14.00% 369.71

Swachh BharatCess

0.50% 13.20

Accounts Officer(TR)Computer generated Bill and may not contain Signature

jcbZ9y26RHwIpTziRjcbZZlXZfgXr8QITBkfDPZlXZccbSWSuRYwvZQSuxQaaaPfAWIOrGqGbiCJpjcwzc4RpjJbNHqgRHFT:QgTzIJP8ZPsp 3Vfr1BiTv6WK76H2yuBfLPRIPRpRtO36CM1F89bXq7wLjV;gjjptI4QX1P

fnqVUlMSoLu6zCjrqpJkXuopH7VCMhVFISJqmlWRMRZvXbh:9oQ1pxHnCr7gK78rpp:vcPWZIS9rUjvZ8nwPZoZZjQSL8fkTJYePlgRX8vppXvdpXv tv l4tPL4H

Scan 'QR' code formaking Bill Payment

through Internet

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

BHARAT SANCHAR NIGAM LIMITED COUNTERFOIL Chennai Telephones Current Bill Amount 3,024.00Account Number 9032722829 Phone Number 04426700187 Amount Payable 3,024.00

Bill Number 509082372 Bill Date 06/04/2016 Payment Due Date 27/04/2016

JLgwSJHGqrIHTaeP For Use of PO's/ Banks only JLgwSJHGqrIC8yMqbMVCYxGNbMrcK7C:pHjzMode of Payment Cash Cheque/DD Credit/Debit Card E-Payment

Cheque /DD No.____________ Date__________ Bank___________________ Branch___________________ Amount________________

Please Charge ` ________Against Card No. ____________________________________Card Expiry Date______ Visa Master

Signature ________________Card Holder's Name _____________________________________________________ Diners Amex

Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.

7/25/2019 9032722829

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Name & Address of the Customer:

SRI.S.C.SEKAROLD 2 SRIVARSHA APARTMENEW 10 KANAKAR ST

AGARAM CHENNAITN

600082

List of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts

04426700187 220.00 1,730.80 0.00 -110.00

sankam123 800.00 0.00 0.00 0.00

Phone Number/Service ID 04426700187

Bill Plan: 700205 / LL - ONE INDIA PLAN

Monthly Charges

Description Start Date End Date Amount(` )

Fixed Monthly Charge 01/03/2016 31/03/2016 220.00

Total 220.00

Discounts

Description Start Date End Date Amount(` )

LL - Free Usage Amount-ONNET-110 01/03/2016 31/03/2016 -110.00

Total -110.00

Usage ChargesDescription Units Duration(hh:mm:ss) Gross Amt(` ) Discount(` ) Net Amount(` )Local Call-OFFNET 564 08:45:02 676.80 0.00 676.80Local Call-ONNET 143 03:32:40 143.00 -99.00 44.00STD Call-OFFNET 750 11:56:16 900.00 0.00 900.00Night Free Usage (9PM-7AM) 100 01:36:00 0.00 0.00 0.00STD Call-ONNET 11 00:09:11 11.00 -11.00 0.00Total 1568 25:59:09 1,730.80 -110.00 1,620.80

Phone Number/Service ID sankam123

Bill Plan: 700690 / BB Home ULD 800

Monthly Charges

Description Start Date End Date Amount(` )

BB - Fixed Monthly Charge 01/03/2016 31/03/2016 800.00

Total 800.00

Usage ChargesDescription Units in KB Duration(hh:mm:ss) Gross Amt(` ) Discount(` ) Net Amount(` )Broadband Day Usage 24550231 407:23:58 0.00 0.00 0.00BB Night Usage (2AM-8AM) 1402653 107:02:35 0.00 0.00 0.00Total 25952884 514:26:33 0.00 0.00 0.00