Due Date Telephone No Amount Payable: Summary of Charges Usage History (6 Months)
Due Date Telephone No Amount Payable: Summary of Charges Usage History (6 Months)
Due Date Telephone No Amount Payable: Summary of Charges Usage History (6 Months)
01/02/2020 to 29/02/2020
NBMS/BMS Tariff plan: 10 GB CUL Family
Postage Paid in Advance Tax Invoice
REPCO MICRO FINANCE LTD .
NO.18/6/1,
PALLIVASAL STREET, TELEPHONE NO AMOUNT PAYABLE DUE DATE
BODINAYAKKANPATTI,
T.VADIPATTI
MADURAI TN 04543255433 R 1403.00 21/03/2020
625218
PAY NOW
Account Summary
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
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(-) (+) (+) Pmhn® (=) öuõøP (=) öuõøP
R 1,402.84 R 1,403.00 R 0.00 R 1,403.02 R 1,402.86 R 1403.00
Amount in words : One Thousand Four Hundred and Three Only.
Dear Customer, Soft copy of this bill has been mailed to your ID ramkumar.doms@gmail.com. If mail ID is incorrect, please update correct ID at
"www.webselfcare.bsnl.co.in" or nearest BSNL CSC and get discount of Rs. 10/- per bill for 10 months.
- PAYMENT SLIP -
Invoice No SDCTN0034629089
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 06/03/2020
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Madurai. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 4
Account No: 9038961685 | Invoice No: SDCTN0034629089 | Invoice date: 06/03/2020
Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date
Pay your bill in time and save on late fees charges of 2% of billed amount (Min. Rs.10/-).
CUSTOMER CARE
l Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 from all other Service Provider Numbers.
l Dial 198 from BSNL numbers for Automatic Fault Booking.
l Log on to web selfcare portal www.selfcare.bsnl.co.in
l Download My BSNL App to avail BSNL services & making bill payments.
l Reverse Charges Not Applicable
CUSTOMER INFORMATION
l Get the last bill details on your mobile, SMS 'BILL<Space><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on 53334 from
BSNL Mobile and for Non BSNL Mobile on 9478053334
l Logon to www.bsnl.co.in for information on the tariff plans and prices
l For change of billing address, please contact your nearest customer care or AO (TR) / Commercial Officer of your exchange area.
l If your mobile/landline is used for sending unsolicited commercial communication (UCC) through SMS or Voice, it leads to
disconnection of your telecom resources and blacklisting for two years
l For contact details of Nodal Officer / Appellate Authority, tariffs and other information, visit our website www.bsnl.co.in
l Disputes if any, should be brought to the notice of the concerned AO(TR) within 60 days.
Page 2 of 4
Account No: 9038961685 | Invoice No : SDCTN0034629089 | Bill Date : 06/03/2020
Payment Details
Description Date Amount(Rs.) r 1199.00
Cash Payment 21/02/2020 1,403.00
Total 1,403.00
List of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Local Call-OFFNET 50 00:38:32 0.00 0.00 0.00
Local Call-ONNET 5 00:05:03 0.00 0.00 0.00
STD Call-OFFNET 20 00:19:54 0.00 0.00 0.00
Free : Sunday & Night
0 00:00:00 0.00 0.00 0.00
(10.30 PM - 6 AM)
Diwali Free Offer 0 00:00:00 0.00 0.00 0.00
STD Call-ONNET 9 00:12:36 0.00 0.00 0.00
Page 3 of 4
Account No: 9038961685 | Invoice No : SDCTN0034629089 | Bill Date : 06/03/2020
LL STD Call
Date Time Called Number Duration Units Net Amt
06/02/2020 18:25 04312403900 00:02:40 2 0.00
15/02/2020 11:32 7825899816 00:19:54 20 0.00
17/02/2020 13:07 04522601449 00:00:36 1 0.00
17/02/2020 13:16 04522600835 00:00:21 1 0.00
17/02/2020 13:19 04522584266 00:01:43 1 0.00
19/02/2020 18:00 04312403900 00:07:16 4 0.00
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
BB - Fixed Monthly Charge-9984 01/02/2020 29/02/2020 1,199.00
Total 1,199.00
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 2302887 2.20 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 266672 0.25 GB 0.00 0.00 0.00
Total 2569559 2.45 GB 0.00 0.00 0.00
Page 4 of 4