Payment Slip

KTMOB
JAYAKRISHNAN K R .
KAITHETHU HOUSE
KUDAVECHOOR P O
VAIKOM
KOTTAYAM
04829 278060 KE - 686026
Account Number
Invoice Number
Mobile Number
Invoice Date
Payment Due Date
Billing Period
Credit Limit
501876396
835996011
9446078160
03/11/2014
20/11/2014
01/10/2014 to 31/10/2014
2500.00
Previous
Balance (+)
Payment
Received (-)
Payment
Reversal (+)
Current Bill
Amount (+)
Total Amount Due

(Rs.) (+)
430.00
430.00
0.00
419.00
419.00
(Rs.)
One Time Charges
0.00
Fixed Monthly Charges
680.00
Usage Charges
337.99
Miscellaneous Charges
0.00
Discounts
-644.88
Adjustments
0.00
Total Charges
373.11
Service Tax @12%

Education Cess @ 2% on service tax
Sec. and Higher Education Cess @ 1% on service tax
44.77
0.90
0.45
Late Fee
0.00
Billed Amount
419.00
Total Amount Due
419.00
For information only
Balance of Voluntary Deposit:0.00
Ser. Tax Regn. No: AABCB5576GST534

PAN of BSNL: AABCB5576G
Balance of S.D.:0.00
Accounts Officer (Mobile), O/o GM,

BSNL, KE-KOTTAYAM. Tel. No. 4812302210
To receive BSNL Mobile Bills through Email (free of charge) Please send
SMS to 52244 ebill <space> <email id> from your Mobile or
Contact your nearest BSNL Customer Service
Centre In-charge/Accounts Officer(Mobile Services)
Dear subscribers, you may now pay your mobile bill through BSNL
franchisee/retailers.Please contact nearest BSNL POS(Point of Sale)
E&O.E
- PAYMENT SLIP KTMOB

JAYAKRISHNAN K R .
KAITHETHU HOUSE
KUDAVECHOOR P O
VAIKOM
KOTTAYAM
04829 278060 KE - 686026
TOTAL AMOUNT DUE: 419.00
Cheque/DD No.
50187639683599601103111441900
Account Number
Invoice Number
Billing Period
Mobile Number
Invoice Date
PAYMENT DUE DATE: 20/11/2014

Cheque/DD Date
501876396
835996011
01/10/2014 to 31/10/2014
9446078160
03/11/2014
AMOUNT PAID (Rs.):

Cheque/DD Bank
PAGE 2 of 6
KTMOB
JAYAKRISHNAN K R .
KAITHETHU HOUSE
KUDAVECHOOR P O
VAIKOM
KOTTAYAM
04829 278060 KE - 686026
Account Number
Invoice Number
Mobile Number
Invoice Date
Payment Due Date
Billing Period
501876396
835996011
9446078160
03/11/2014
20/11/2014
01/10/2014 to 31/10/2014
- Account Level Charges, Adjustment, Discounts, and Payments Received -
Date
Amount
Subtotal
Account Level Charges

One Time Charges
0.00
Total Account Level Charges
0.00
0.00
Adjustments
Total Adjustments
0.00
Discounts
Cellone Jodi Offer Free Talk - 9446078160
Cellone Jodi Offer Free Talk - 9446438160
FREE DATA As per Plan - 9446078160
Cellone Jodi Card Rental Discount - 9446438160
Free Talk(Plan 325) -Own/Other Network - 9446078160
Total Discounts
Payment Received
LockBox Payment
Total Payments
-7.32
-6.58
-5.98
-325.00
-300.00
-644.88
20/10/2014
430.00
430.00
PAGE 3 of 6
KTMOB
JAYAKRISHNAN K R .
KAITHETHU HOUSE
KUDAVECHOOR P O
VAIKOM
KOTTAYAM
04829 278060 KE - 686026
Account Number
Invoice Number
Mobile Number
Package
501876396
835996011
9446078160
Plan 325
- One Time, Recurring, Usage, Miscellaneous Charges -
From Date To Date
Amount
One Time Charges

Bsnl Tones
Plan Charges
Voice
Subtotal
0.00
01/11/2014 30/11/2014
01/11/2014 30/11/2014
01/11/2014 30/11/2014
30.00
100.00
225.00
355.00
Usage Charges
OUTGOING CALLS
POC Calls
Local Calls to BSNL Mobile
Local Calls to Non BSNL Mobile
Local Calls to LandLine/Others
STD Calls to BSNL Mobile
STD Calls to Non BSNL Mobile
STD Calls to LandLine/Others
ISD Calls
FOW Calls
VMS Calls
Other Calls
Voice SMS Calls
CIN-OffNet - Other Calls
CIN-OffNet - Local Calls to Non BSNL Mobile
CIN-OffNet - Local Calls to BSNL Mobile
CIN-OffNet - STD Calls to LandLine/Others
CIN-OffNet - ISD Calls
CIN-OffNet - VMS Calls
CIN-OffNet - Local Calls to LandLine/Others
CIN-OffNet - STD Calls to BSNL Mobile
CIN-OffNet - STD Calls to Non BSNL Mobile
CIN-OffNet - FOW Calls
CIN-OffNet - Voice SMS Calls
CIN-OffNet - Airtime
VIDEO CALLS
Duration(sec)/No.
0
29928
10814
10633
154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
157.92
93.01
58.65
1.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
PAGE 4 of 6
KTMOB
JAYAKRISHNAN K R .
KAITHETHU HOUSE
KUDAVECHOOR P O
VAIKOM
KOTTAYAM
04829 278060 KE - 686026
Account Number
Invoice Number
Mobile Number
Package
501876396
835996011
9446078160
Plan 325
From Date To Date

ISD Calls
FOW Calls
VMS Calls
Other Calls
SMS Usage
Local SMS to BSNL
Local SMS to Non BSNL
Local SMS to Others
National SMS to BSNL
National SMS to Non BSNL
National SMS to Others
International
VAS/Others
Premium
Delivery
IMPS Calls
CIN OnNet Calls
Other Calls
Amount
Subtotal
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
2
1
0
0
0
0
0
0
0
0
0
0
0
1.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5889
5.98
0
0
0
0.00
0.00
0.00
MMS Calls
MMS Outgoing Calls
MMS Incoming Calls
0
0
0.00
0.00
SMS Permium/Content Charges

SMS Permium/Content Calls
12.00
LBA CALLS
LBA Usage Charges
0.00
ROAMING CALLS
International Roaming
Incoming Calls
Outgoing Calls
National Roaming
Incoming Calls
Outgoing Calls
IntraZone Roaming
Incoming Calls
Outgoing Calls
GPRS/WAP Usage Charge
NON ROAMING CALLS
GPRS/WAP Calls(KB)
ROAMING CALLS
National Roaming Calls
Intra-Zone Roaming Calls
International Roaming Calls
Total Charges
0.00
685.57
PAGE 5 of 6
KTMOB
JAYAKRISHNAN K R .
KAITHETHU HOUSE
KUDAVECHOOR P O
VAIKOM
KOTTAYAM
04829 278060 KE - 686026
Account Number
Invoice Number
Mobile Number
Package
501876396
835996011
9446438160
Plan 325
From Date To Date
Amount
One Time Charges

Voice
Plan Charges
Subtotal
0.00
01/11/2014 30/11/2014
01/11/2014 30/11/2014
225.00
100.00
325.00
Usage Charges
OUTGOING CALLS
POC Calls
ISD Calls
FOW Calls
VMS Calls
Other Calls
Voice SMS Calls
CIN-OffNet - Voice SMS Calls
VIDEO CALLS
Duration(sec)/No.
0
1294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
7.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
PAGE 6 of 6
KTMOB
JAYAKRISHNAN K R .
KAITHETHU HOUSE
KUDAVECHOOR P O
VAIKOM
KOTTAYAM
04829 278060 KE - 686026
Account Number
Invoice Number
Mobile Number
Package
501876396
835996011
9446438160
Plan 325
From Date To Date

ISD Calls
FOW Calls
VMS Calls
Other Calls
SMS Usage
Local SMS to BSNL
Local SMS to Non BSNL
Local SMS to Others
National SMS to BSNL
National SMS to Non BSNL
National SMS to Others
International
VAS/Others
Premium
Delivery
IMPS Calls
CIN OnNet Calls
Other Calls
Amount
Subtotal
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
MMS Calls
MMS Outgoing Calls
MMS Incoming Calls
0
0
0.00
0.00
SMS Permium/Content Charges

SMS Permium/Content Calls
0.00
LBA CALLS
LBA Usage Charges
0.00
ROAMING CALLS
International Roaming
Incoming Calls
Outgoing Calls
National Roaming
Incoming Calls
Outgoing Calls
IntraZone Roaming
Incoming Calls
Outgoing Calls
GPRS/WAP Usage Charge
NON ROAMING CALLS
GPRS/WAP Calls(KB)
ROAMING CALLS
National Roaming Calls
Intra-Zone Roaming Calls
International Roaming Calls
Total Charges
0.00
332.42

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KTMOB

Total Amount Due

Fixed Monthly Charges

Service Tax @12%

Total Amount Due

For information only

Balance of Voluntary Deposit:0.00

Ser. Tax Regn. No: AABCB5576GST534

Accounts Officer (Mobile), O/o GM,

- PAYMENT SLIP KTMOB

PAYMENT DUE DATE: 20/11/2014

AMOUNT PAID (Rs.):

- Account Level Charges, Adjustment, Discounts, and Payments Received -

Account Level Charges

- One Time, Recurring, Usage, Miscellaneous Charges -

From Date To Date

One Time Charges

- One Time, Recurring, Usage, Miscellaneous Charges -

From Date To Date

SMS Permium/Content Charges

- One Time, Recurring, Usage, Miscellaneous Charges -

From Date To Date

One Time Charges

- One Time, Recurring, Usage, Miscellaneous Charges -

From Date To Date

SMS Permium/Content Charges

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