BHARAT SANCHAR NIGAM LIMITED BILL MAIL SERVICE

Postage paid in
O/o Principal General Manager, BSNL Bhavan, Beside KMC, Warangal, Telangana - 506007 advance

Name & Address of the Customer:

PAVAN KUMAR GADDAM
18-247/7
DWARAKPET RD P O Stamp
BEHIND KSR COLLEGE
NARSAMPET
WARANGAL AP
506132

INFORMATION TO CUSTOMER
I) For Fault Repair, Dial: 198
Call Center Toll free numbers 1500 for Land Line and 1504 for Broad Band - Accessible from any BSNL telephone.
Call Center Toll free numbers 18003451500 for Land Line and 18003451504 for Broad Band - Accessible from any Telephone.
Further Details of Customer grievance redressal mechanism is available at our website www.bsnl.co.in

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 and through BSNL Portal www.bsnl.co.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, Warangal 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. Otherwise, interest shall be
paid at applicable rates.
(e) Please logon to www.bsnl.co.in for information on the tariff Plans and financial implications.

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

Customers are advised to change their Broad band and Dynamic lock passwords frequently.

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

SL.No PARTICULARS CHARGES

TO AVOID UNWANTED
01 Monthly fixed charges Rs.30
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.

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 Principal General Manager, BSNL Bhavan, Beside KMC, Warangal, Telangana - 506007
Telephone Bill / Tax Invoice

Name & Address of the Customer: Customer Id 4023741949

PAVAN KUMAR GADDAM Account Number 9037872044
18-247/7 Phone Number 08718297318
DWARAKPET RD Bill Number & Date SZDTS0000735476 & 06/10/2017
BEHIND KSR COLLEGE Issue Date 11/10/2017
NARSAMPET Bill Period 01/09/2017 to 30/09/2017
WARANGAL AP
Payment Due Date 27/10/2017
506132
Customer Type Individual
Credit Limit 3,000.00

Account Summary(In Rupees) Loyalty Points 0

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
1,289.56 - 1,290.00 = -0.44 + 0.00 + 1,315.54 = 1,316.00
Rupees in Words: One Thousand Three Hundred and Sixteen 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/-

Dear Customer, Please visit www.selfcare.bsnl.co.in for enquiry on bills. Summary of Charges Amount(Rs.)
Monthly Charges 1,093.00
*** "Reverse charge" is not applicable ***
Usage Charges 10.80
Account Level Details
Payment Details One Time Charges 0.00
Description Date Amount(Rs.) Discounts -10.80
Cash Payment 03/10/2017 1,290.00
Late Fee 21.86
TS GST Registration No: 36AABCB5576G1ZM

Total 1,290.00
Total Taxable (Rs.) 1,114.86
GST 200.68

Total Charges (Rs.) 1,315.54

Tax Details Tax Rate Amount

CGST 9.00% 100.34
SGST/UTGST 9.00% 100.34
Total GST 18.00% 200.68

Accounts Officer(TR)
This is a Computer generated Bill and hence does
not require any Signature
PAN No: AABCB5576G

Scan 'QR' code for
making Bill Payment
through Internet
E & OE
jcbZqc:6fBiA8TPcRjcbZ
ZlXZbO8r889XBKdDPZlXZ
ccbSWSuRYYvZQWSZYaaaP
RwxL32Eq2hwIrrjcwzc5R
ENhb98qgbDv8z9U4zIKh8
2LgqfYVfs1CiTl6SK76H2
XcDgZuZIP8N8CMBTCM1G2
Kup8sWLjVZmZHwtI4Ql9P
YN4bnFMSopxDzCorppJkX
2sfIQvCMXVBcUb9gvWRq2
ZghgLZ9oQ1pxzkcryScW2
rpp:viPWZIg3:wZVZ8nvR
ZoZZZuSL8nYpHqw0lgSP8
vppXlDpXvtzh0lTtdd4H0

............................................................................................................................
COUNTER FOIL BHARAT SANCHAR NIGAM LIMITED
O/o Principal General Manager, BSNL Bhavan, Beside KMC, Warangal, Telangana - 506007
Account Number 9037872044 Phone Number 08718297318 Amount Payable 1,316.00
Bill Number SZDTS0000735476 Bill Date 06/10/2017 Payment Due Date 27/10/2017

JLgw6SbVCXgC8aeP For Use of PO's/

Banks only JLgw6SbVCXgC8yMqbLdk9xGNbMrJKTkpDHjz
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,Warangal.
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 Principal General Manager, BSNL Bhavan, Beside KMC, Warangal, Telangana - 506007

Account Number 9037872044 Bill Number SZDTS0000735476 Bill Date 06/10/2017 Payment Due Date 27/10/2017

Name & Address of the Customer:

PAVAN KUMAR GADDAM

18-247/7
DWARAKPET RD
BEHIND KSR COLLEGE
NARSAMPET
WARANGAL AP
506132

List of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
ft297318_sid 1,045.00 0.00 0.00 0.00
08718297318 48.00 10.80 0.00 -10.80

Phone Number/Service ID ft297318_sid

Installation Address:
18-247/7,DWARAKPET RD,NARSAMPET.,NARSAMPET,WARANGAL,Telangana -506132

Bill Plan: 703789 / FTTH BB - Fibro Combo ULD 1045 CS96

Monthly Charges
Description - SAC/HSN Code Start Date End Date Amount(Rs.)
FTTH BB - Fixed Monthly Charge-9984 01/09/2017 30/09/2017 1,045.00
Total 1,045.00
Usage Charges
Description Units in KB Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Broadband Day Usage 238191463 285:33:47 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 12286 00:00:36 0.00 0.00 0.00
Total 238203749 285:34:23 0.00 0.00 0.00

Phone Number/Service ID 08718297318

Installation Address:
18-247/7,DWARAKPET RD,NARSAMPET.,NARSAMPET,WARANGAL,Telangana -506132

Bill Plan: 703789 / FTTH BB - Fibro Combo ULD 1045 CS96

Monthly Charges
Description - SAC/HSN Code Start Date End Date Amount(Rs.)
FTTH-Add-On Voice Pack Rental-Local-9984 01/09/2017 30/09/2017 48.00
Total 48.00
Discounts
Description - SAC/HSN Code Start Date End Date Amount(Rs.)
FTTH-100% discount on LL usage (Local)-9984 01/09/2017 30/09/2017 -10.80
Total -10.80
Usage Charges
Description Units Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
FTTH - Local Cal-OFFNET 8 00:04:07 9.60 -9.60 0.00
Free: Sundays & 0 00:00:00 0.00 0.00 0.00
Night(9PM-7AM)
FTTH - Local Cal-ONNET 1 00:01:02 1.20 -1.20 0.00
Total 9 00:05:09 10.80 -10.80 0.00

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