BHARAT SANCHAR NIGAM LIMITED
Phulbani Telecom District
BILL MAIL SERVICE
Postage paid in advance
Vide [Link]/03/2001
Name & Address of the Customer:
BAL KUMAR PATANAIK
MAA NARAYANI MOBILE CARE
NEAR CIRCUIT HOUSE
PHULBANI
PHULBANI
PHULBANI OR
762001
P O Stamp
INFORMATION TO CUSTOMER
I) For Fault Repair, Dial: 198
For Customer Care &Billing enquiry,Dial: 1500
Further Details of Customer grievance redressal mechanism is available at our website [Link].
II) Telephone Bills can be paid by Cash / Cheque / DD / Debit / Credit Cards at the following centers.
(a) All Online Cash Counters and Customer Service Centres of BSNL.
(b) All Head Post Offices and designated Sub / Branch Post Offices up to Pay By Date.
(c) E-Seva Counters up to 3 days after Pay By Date.
(d) All branches of Syndicate / Indian Bank / UTI ATM.
(e) Tech Process / Bill Desk (ECS)/ ICICI Gateway (Credit / Debit Cards).
(f) Payment can also be made through ECS and Internet Banking. For Internet banking please Logon to "[Link]"
III) Cheque / DD May be drawn in favour of AO (Cash), BSNL, Phulbani for making payment at BSNL Bill Collection Centres & CTOs / DTOs. Telephone Bills will be
accepted in CASH up to Rs 5000/-.
IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area.
V) (a) No Migration fee is chargeable for migration to any tariff plan.
(b) No increase is permissible in any item of tariff for a period of SIX months from the date of enrolment of a subscriber under a tariff plan.
(c) No charge to be levied for any service without explicit consent of the consumer.
(d) Refund of Security Deposit for providing telephone service to be made, within 60 days of closure of telephone connection, Otherwise eligible for interest @ 10% Per
Annum.
(e) Please logon for tariff Plan and Financial implications on [Link].
(f)Broadband Toll Free Help Desk Number -1800 424 1600
VI) Dial 1960 to know the name and address of the customer and STD Codes / 60 seconds pulse rate.
NOTE: 1). BSNL Broadband is available on demand. Speed between 256Kbps / 2 Mb. Contact Commercial Officer concerned / Customer Service Center.
2). Customers are advised to change their password frequently.
3). STD facility on the phone provided to you is available now by default. In case of unwillingness to have STD facility,you may opt
in writing for barring of STD facilty.
ENJOY RING BACK TONES ON BSNL LANDLINE(CALL 56700 For Registration)
[Link]
01
02
03
04
PARTICULARS
Monthly fixed charges
IVRS Charges for 56700
Song Selection (Content charges per RBT download)Excluding access charges using
IVRS/Website
Validity
DENOMINATIONS OF CASH PAID(To be filled by Payer)
1000
500
100
50
20
10
5
2
1
Change
TOTAL
X
X
X
X
X
X
X
X
X
Page 1 of 3
CHARGES
Rs.30
Tollfree
Rs.12.00
30 Days
TO AVOID UNWANTED
TELEMARKETING CALLS: REGISTER
YOUR TELEPHONE NUMBER IN
NDNC REGISTRY CALL 1909 or SEND
SMS "START DND" ON 1909
BHARAT SANCHAR NIGAM LIMITED
Phulbani Telecom District
Telephone Bill
Name & Address of the Customer:
Customer Id
Account Number
Phone Number
Bill Number & Date
Bill Period
Payment Due Date
Customer Type
Credit Limit
Loyalty Points
BAL KUMAR PATANAIK
MAA NARAYANI MOBILE CARE
NEAR CIRCUIT HOUSE
PHULBANI
PHULBANI
PHULBANI OR
762001
3006989227
8007012249
06842253219
148521658 - 07/03/2015
01/02/2015 to 28/02/2015
26/03/2015
Individual
32.00
Account Summary(In Rupees)
Previous Balance
Payments Received
Balance Amount
Adjustments
Current Bill Amount
Amount Payable
(Ignore, if paid)
(Rounded to next Rupee)
4,595.74
0.00
C=A-B
4,595.74
0.00
E+C-D
1,256.82
5,853.00
Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Pay By Date. Minimum Late Fee is Rs 10/-.
Summary of Charges
Amount(Rs.)
Service Tax Registration No: AABCB5576GST014
Monthly Charges
1,099.00
Usage Charges
0.00
One Time Charges
0.00
Discounts
0.00
Service Tax
135.84
Late Fee
21.98
Total Charges (Rs.)
1,256.82
Tax Details
Description
Tax Rate
Amount
Service Tax
12.00%
131.88
Educational CESS
2.00%
2.64
Higher Edu. CESS
1.00%
1.32
Accounts Officer(TR)
PAN No: AABCB5576G
This is a Computer generated Bill and hence does not
require any Signature
'Enjoy hassle free payment mode - opt for
ECS or pay bills online at [Link]'
"For service requests,complaints and
queries,please call 24X7 BSNL customer care
(Toll Free): 1500 (from BSNL
number),18003451500 (from other operator
numbers)
E & OE
............................................................................................................................
BHARAT SANCHAR NIGAM LIMITED
COUNTER FOIL
Phulbani Telecom District
8007012249 Phone Number
148521658 Bill Date
Account Number
Bill Number
Mode of Payment
JLYipCqVMq7IraeP
Cheque /DD No.____________
Cash
Date__________
06842253219 Amount Payable
07/03/2015 Payment Due Date
For Use of PO's/ Banks only
Cheque/DD
Bank___________________
5,853.00
26/03/2015
JLYipCqVMq7C4yMqbMVG9xGNbMLcvFkYjHjz
Credit/Debit Card
Branch___________________
E-Payment
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,Phulbani.
Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.
Page 2 of 3
BHARAT SANCHAR NIGAM LIMITED
Phulbani Telecom District
Account Number
8007012249
Bill Number
148521658
Bill Date
07/03/2015
Payment Due Date
26/03/2015
Name & Address of the Customer:
BAL KUMAR PATANAIK
MAA NARAYANI MOBILE CARE
NEAR CIRCUIT HOUSE
PHULBANI
PHULBANI
PHULBANI OR
762001
List of Services
Phone Number/Service ID
Monthly Charges
Usage Charges
One Time Charges
Discounts
0.00
0.00
0.00
0.00
1,099.00
0.00
0.00
0.00
06842253219
ph6842253219_ecdrid
Phone Number/Service ID
Bill Plan:
06842253219
BB - BB Home Combo ULD 1099 CS39
Phone Number/Service ID
ph6842253219_ecdrid
Bill Plan: BB - BB Home Combo ULD 1099 CS39
Monthly Charges
Description
BB - Fixed Monthly Charge
Total
Start Date
01/02/2015
Page 3 of 3
End Date
28/02/2015
Amount(Rs.)
1,099.00
1,099.00