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TVMCSR.10/110 Mobile Number : 9446040699

MR. MATHEW C.M Bill No. & Date : 648992972 03/05/2010
TC 9/968-2 M.J.NIVAS Payment Due Date : 19/05/2010
PLRA-F-14, PANIKER'S LANE Billing Period : 17/04/2010 to 30/04/2010
SASTHAMANGALAM PO Tariff Plan: Plan 99
TRIVANDRUM KERALA - 695010

Balance of S.D.[for info only]:500.00 Credit Limit: Rs. 500.00 Account No.: 503420054
Previous Balance Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due
0.00 100.00 0.00 283.00 183.00

Details of claims / adjustments / discounts / payments Current invoice claim Amount

From Date To Date Rs. Ps. summary Rs. Ps.
Fixed Monthly Charges 145.20
Voice 01/05/2010 31/05/2010 99.00 One Time Charges 100.00
Voice 17/04/2010 30/04/2010 46.20 Usage Charges 28.42
One Time Charges Miscellaneous Charges 0.00
Activation Charge 17/04/2010 100.00 Discounts -17.15
Usage Charges Duration(sec)/No. Adjustments 0.00
OUTGOING CALLS Total Charges 256.47
Local Calls 2327 22.54 Service Tax @10% 25.65
SMS Usage Education Cess @ 2%
Local 12 5.88 on service tax 0.51
Discounts Sec. and Higher Education
Free SMS(Plan 99) - 9446040699 47 -5.88 Cess @ 1% on service tax 0.26
Free Talk 50 Min Local - 9446040699 23 -11.27 Late Fee 0.00
Free STD (Own Network) - 9446040699 23 Billed Amount 283.00
Payment Received Total Amount Due 183.00
Pre-pmt.Activation Charge 17/04/2010 100.00 Balance of Voluntary Deposit:
[For Information only] 0.00
Accounts Officer (Mobile)
O/o GMTD BSNL KE-TRIVANDRUM
Telephone No: 4712533063
Ser. Tax Regn. No: AABCB5576GST225
PAN of BSNL: AABCB5576G
3 G services of BSNL now available at
KZE,KNR,MAHE,CLT,KLPT,PGT
MLP,Kondotty,TCR,GVR,ALPY,KTM,PTA,KLM,TVM
,EKM

E&O.E

- PAYMENT SLIP -
TVMCSR.10/110 Mobile Number : 9446040699
MR. MATHEW C.M Account No.: 503420054
TC 9/968-2 M.J.NIVAS Bill No. & Date : 648992972 03/05/2010
PLRA-F-14, PANIKER'S LANE Billing Period : 17/04/2010 to 30/04/2010
SASTHAMANGALAM PO
TRIVANDRUM KERALA - 695010
TOTAL AMOUNT DUE: 183.00 PAYMENT DUE DATE: 19/05/2010 AMOUNT PAID (Rs.):
Cheque/DD No. Cheque/DD Date Cheque/DD Bank

50342005464899297203051018300