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BHARAT SANCHAR NIGAM LIMITED BILL MAIL SERVICE Postage paid in advance Vide O/O GMTD, BSNL, , West -721305 LicenceNo.PP/03/2001

Name & Address of the Customer: BR. AMBERKAR BHABAN CITYCENTER HALDIA P O Stamp PO : CITYCENTER DEBHOG HALDIA PURBA MEDINIPUR WB 721657

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, Kharagpur " 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.

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 e.g : BFT 020-27373859 From BSNL mobile numbers 2 FLT Landline fault booking FLT please use code: 53334 or e.g : FLT 020-27373859 9478053334 3 BILL Bill Enquiry BILL & 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

Page 1 of 2 BHARAT SANCHAR NIGAM LIMITED O/O GMTD, BSNL, Kharagpur, -721305 Telephone Bill / Tax Invoice - WB GST Registration No : 19AABCB5576G3ZG

Parent Account No. : 8005477444 Customer Id 3007596773 Name & Address of the Customer: Account Number 8007635753 HALDIA MUNICIPALITY Phone Number 03224255225 BR. AMBERKAR BHABAN Bill Number & Date EDCWB0002169562 & 05/01/2018 CITYCENTER HALDIA PO : CITYCENTER DEBHOG Issue Date 06/01/2018 HALDIA Bill Period 01/12/2017 to 31/12/2017 PURBA MEDINIPUR WB Payment Due Date 27/01/2018 721657 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 (Ignore, if paid) (Rounded to next Rupee) A B C=A-B D E F=E+C-D 2,889.83 - 0.00 = 2,889.83 + 0.00 + 329.46 = 3,220.00

Late Fee shall be levied in the next bill @ 2% of the outstanding amount Rupees in Words: Three Thousand Two Hundred and Twenty Only pending after Payment Due Date. Min. Late Fee is Rs 10/-

Installation Address: Summary of Charges Amount(Rs.) BR. AMBERKAR BHABAN,CITYCENTER HALDIA,CITYCENTRE,HALDIA,KHARAGPUR,West Bengal -721657 CIN : U74899DL2000GOI107739 ------Monthly Charges 200.00 *** BSNL Wishes You a Very Happy & Prosperous New Year - 2018 *** ------Usage Charges 92.20

------One Time Charges 0.00 Bill Plan: 700451 / GENERAL FMC 200 URBAN Monthly Charges Discounts -13.00 Description & HSN / SAC Code Start Date End Date Amount(Rs.) Late Fee 0.00 Fixed Monthly Charge-9984 01/12/2017 31/12/2017 200.00 Total 200.00 Total Taxable (Rs.) 279.20 Discounts GST 50.26 Description & HSN / SAC Code Start Date End Date Amount(Rs.) LL - Free Usage 01/12/2017 31/12/2017 -13.00 Total Charges (Rs.) 329.46 Amount-ONNET-200-9984 Total -13.00 Usage Charges Tax Details Tax Rate Amount Description Units Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.) CGST 9.00% 25.13 Local Call-OFFNET 66 00:41:29 79.20 0.00 79.20 SGST/UTGST 9.00% 25.13 Free: Sundays & 0 00:00:00 0.00 0.00 0.00 Night(9PM-7AM) GST 18.00% 50.26 WB GST Registration No: 19AABCB5576G3ZG Local Call-ONNET 13 00:07:02 13.00 -13.00 0.00 Total 79 00:48:31 92.20 -13.00 79.20

Accounts Officer(TR)

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...... COUNTER FOIL BHARAT SANCHAR NIGAM LIMITED Parent Account No. : 8005477444 O/O GMTD, BSNL, Kharagpur, West Bengal -721305 Account Number 8007635753 Phone Number 03224255225 Amount Payable 3,220.00 Bill Number EDCWB0002169562 Bill Date 05/01/2018 Payment Due Date 27/01/2018 JLYipBV7JqgMXaeP For Use of PO's/Banks only JLYipBV7JqgApyMqbMTiYxGNbMW;6fCXdHjz

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,Kharagpur. 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 2