Page 1

of 8

Account Number

383552464

AUKHUMA

Invoice Number

410044326

SARAKAPATANA

Mobile Number

9437493641

SADAR

Invoice Date

01/12/15

DHENKANAL OR - 759015

Payment Due Date

26/12/15

Billing Period

01/11/15 to 30/11/15

Credit Limit

2500.00

DKL-POST PAID-2630

BISHNU CHARAN SAHOO

Previous Balance(+)

Payment Received(-)

Payment Reversal(+)

420.00

420.00

Current Bill Amount(+)

Total Amount Due(Rs.)(+)

608.00

0.00

608.00

CURRENT INVOICE DETAILS

(RS. PS.)

One Time Charges

0.00

Fixed Monthly Charges

299.00

Usage Charges

297.44
0.00

Miscellaneous Charges

-65.17

Discounts

0.00

Adjustments
Total Charges

531.27

Services Tax @14%

SwachhBharat Cess@0.5%

74.38
2.66

Late Fee

0.00

Billed Amount

608.00

Total Amount Due

608.00

For Information Only

Balance of Voluntary Deposit:

Ser. Tax. Regn. No.:

PANof BSNL: AABCB5576G

0.00

Balance of S.D.:

0.00

Accounts Officer (Mobile), O/o GM,

BSNL, OR-Dhenkanal Tel. No:

Dial 56700 for favourite BSNL Tune. Send SMS as "NT (1st name)" to 56799(TollFree)for Name Tune. Rent Rs30/month
& Song Rs12/month. Buy online(http://210.210.7.186:9000/bsnltunes).
No Special settings/Svc to activate. Enjoy Live TV & Exiciting videos by Video Call to 51010/dial 5101000(Toll Free).
SvcTaxRegn No.AABCB5576GST086.
Bills at www.celloneorissa.bsnl.co.in. Register in www.vas.bsnl.co.in /ebill/ebill_reg.jsp for e-bill. Pls Pay within d/date.
Cheque/Draft be drawn in favour of AO(CASH) BSNL O/O..
Say song/movie name to 56799/SMS to 56799(TollFree).Dial 1255530 for Exciting Svces at Rs 30p/min. SMS HELP to
58989(TollFree)/call 9437024365. Use CELLONE BILLPAY to avoid queue(53330).

E & O.E

-PAYMENT SLIPDKL-POST PAID-2630 BISHNU CHARAN SAHOO

AUKHUMA
SARAKAPATANA
SADAR
DHENKANAL OR - 759015

TOTAL AMOUNT DUE:

Cheque/DD No.

608.00

PAYMENT DUE DATE:

26/12/15

Cheque/DD Date

38355246441004432601121560800

Account Number

383552464

Invoice Number

410044326

Mobile Number

9437493641

Invoice Date

01/12/15

Billing Period

01/11/15 to 30/11/15

AMOUNT PAID (Rs.):

Cheque/DD Bank

of 8

Page 2

DKL-POST PAID-2630

BISHNU CHARAN SAHOO

Account Number

383552464

Invoice Number

410044326

Mobile Number

9437493641

Invoice Date

01/12/15

Payment Due Date

26/12/15

Billing Period

01/11/15 to 30/11/15

Credit Limit

2500.00

AUKHUMA
SARAKAPATANA
SADAR
DHENKANAL OR - 759015

- Account Level Charges, Adjustments, Discounts, and Payment Recieved Units

From_Date

To_Date

Charges

Account Level Charges

One Time Charges
One Time Charges

0.00
0.00

Fixed Monthly Charges

Fixed Monthly Charges

0.00
0.00

Total Account Level Charges

0.00

Adjustments
Adjustments
Discounts
Free 15 m/day special for Rakshak Main Plan
Contract-9437493641

0.00
0.00

15

0.00

Free 75 mins STD (On-net) for Rakshak Main Plan

Contract-9437493641

75

-20.58

Free 15 m/day special for Rakshak Secondary Plan

Contract-9437493741

15

0.00

Free 75 mins Local (On-net) for Rakshak Main Plan

Contract-9437493641

75

-7.84

100

0.00

Free 75 mins STD (On-net) for Rakshak Secondary Plan

Contract-9437493741

75

0.00

Free 75 mins Local (On-net) for Rakshak Secondary

Plan Contract-9437493741

75

-36.75

100

0.00

Free 100 SMS (Locai/National) for Rakshak Main Plan

Contract-9437493641

Free 100 SMS (Locai/National) for Rakshak Secondary

Plan Contract-9437493741

-65.17
Payments
LockBox Payment

13/11/15

-420.00
-420

of 8

Page 3

DKL-POST PAID-2630

BISHNU CHARAN SAHOO

AUKHUMA

Account Number

383552464

Invoice Number

410044326

Invoice Date

01/12/15

Mobile Number

9437493641

Package

Rakshak Main Plan

SARAKAPATANA
SADAR
DHENKANAL OR - 759015

- One Time, Recurring, Usage Miscellaneous Charges From Date

To Date

Amount

One Time Charges

0.00
Fixed Monthly Charges
Fixed Monthly Charges
Usage Charges
Outgoing Calls
Local/STD Calls
SMS
Outgoing SMS (P2P)
Roaming
National Roaming Incoming Calls
National Roaming Outgoing Calls
GPRS/MMS
GPRS/WAP Calls
Total Charges

01/12/15

31/12/15

149.50
149.50

Duration(Sec)/No.

4687

46.06

1.96

12647
8155

0.00
82.32

0.01
279.85

of 8

Page 4

DKL-POST PAID-2630

BISHNU CHARAN SAHOO

AUKHUMA

Account Number

383552464

Invoice Number

410044326

Invoice Date

01/12/15

Mobile Number

9437493741

Package

Rakshak Secondary Plan

SARAKAPATANA
SADAR
DHENKANAL OR - 759015

- One Time, Recurring, Usage Miscellaneous Charges From Date

To Date

Amount

One Time Charges

0.00
Fixed Monthly Charges
Fixed Monthly Charges
Usage Charges
Outgoing Calls
Local/STD Calls
SMS
Outgoing SMS (P2P)
Total Charges

01/12/15

31/12/15

149.50
149.50

Duration(Sec)/No.

16665
20

157.29
9.80
316.59

of 8

Page 5

DKL-POST PAID-2630

BISHNU CHARAN SAHOO

AUKHUMA
SARAKAPATANA
SADAR
DHENKANAL OR - 759015

Account Number

383552464

Invoice Number

410044326

Invoice Date

01/12/15

Mobile Number

9437493641

Package

Rakshak Main Plan

Itemized Calls Details

Start
Time

Start
Date

PhoneNumber/
Access Point

Airtime
Total
sec/
Charges
Events/
KiloBytes

Start
Date

Start
Time

PhoneNumber/ Airtime
Total
Access Point
sec/
Charges
Events/
KiloBytes

SMS

0.00

18-11-2015

10:47:10

9437493741

212

1.96

SMS(P2P)

0.00

18-11-2015

14:13:28

9437493741

178

1.47

02-11-2015

13:00:49

8558040688

0.49

18-11-2015

22:00:05

9437493741

283

2.45

03-11-2015

10:03:01

8408926655

0.49

19-11-2015

06:24:11

9437493741

32

0.49

05-11-2015

15:35:46

8408926655

0.49

19-11-2015

13:22:17

9437493741

158

1.47

06-11-2015

08:06:08

9436871534

0.49

19-11-2015

17:58:01

9437493741

82

0.98

Sub Total

0.00

1.96 20-11-2015

08:19:17

9437493741

50

0.49

GPRS/WAP USAGE

0.00

20-11-2015

09:07:19

9437493741

110

0.98

NON ROAMING GPRS

0.00

20-11-2015

11:20:21

9437493741

60

0.49

GPRS/WAP CALLS

0.00

20-11-2015

17:46:15

9437493741

147

1.47

13-11-2015

14:26:23

bsnlnet

0.01

20-11-2015

18:56:21

8492812914

14

0.49

Sub Total

0.00

0.01 20-11-2015

18:57:08

8492812914

512

4.41

ROAMING CALLS

0.00

21-11-2015

08:50:01

9437493741

50

0.49

NATIONAL ROAMING

0.00

21-11-2015

17:05:23

9437493741

102

0.98

OUTGOING CALLS

0.00

22-11-2015

07:09:04

9437493741

236

1.96

AIRTIME

0.00

22-11-2015

07:43:41

9437493741

43

0.49

14-11-2015

19:01:35

9437493741

53

0.49

22-11-2015

09:26:02

9437493741

61

0.98

14-11-2015

19:56:03

9437493741

40

0.49

22-11-2015

11:23:36

8715060811

24

0.49

14-11-2015

20:02:56

9437493741

237

1.96

22-11-2015

11:24:31

9437493741

82

0.98

14-11-2015

21:21:59

9437493741

73

0.98

22-11-2015

14:16:13

9437493741

40

0.49

15-11-2015

07:30:23

9437493741

69

0.98

22-11-2015

17:36:39

9437493741

75

0.98

15-11-2015

10:11:04

9437493741

143

1.47

23-11-2015

11:08:56

9437493741

199

1.96

15-11-2015

10:14:13

9070662371

26

0.49

23-11-2015

13:13:26

9437493741

18

0.49

15-11-2015

10:15:09

9070662371

24

0.49

23-11-2015

17:54:22

9437493741

28

0.49

15-11-2015

12:04:36

9437493741

103

0.98

23-11-2015

17:55:04

9437493741

39

0.49

15-11-2015

21:58:20

9437493741

153

1.47

23-11-2015

18:34:37

9437493741

77

0.98

16-11-2015

07:01:40

9437493741

78

0.98

24-11-2015

06:22:09

9437493741

138

1.47

16-11-2015

11:30:37

9437493741

79

0.98

24-11-2015

08:53:40

9437493741

175

1.47

16-11-2015

11:49:31

8493036464

23

0.49

25-11-2015

09:48:43

9437493741

177

1.47

16-11-2015

15:03:47

9469861607

117

0.98

25-11-2015

18:42:33

9437493741

262

2.45

16-11-2015

17:11:25

9437493741

42

0.49

25-11-2015

21:37:20

9437493741

181

1.96

16-11-2015

19:17:45

9437493741

265

2.45

26-11-2015

18:22:12

9437493741

32

0.49

16-11-2015

21:48:17

9437493741

10

0.49

26-11-2015

20:15:45

9437493741

149

1.47

16-11-2015

21:58:47

9437493741

244

2.45

27-11-2015

08:41:09

9437493741

33

0.49

17-11-2015

10:03:48

9437493741

102

0.98

27-11-2015

09:44:58

9437493741

118

0.98

17-11-2015

13:05:28

9437493741

89

0.98

27-11-2015

14:00:54

9437493741

133

1.47

17-11-2015

13:59:32

9437493741

107

0.98

27-11-2015

17:37:15

9437493741

37

0.49

17-11-2015

17:39:18

9437493741

43

0.49

28-11-2015

06:36:37

9437493741

74

0.98

17-11-2015

18:47:03

9437493741

42

0.49

28-11-2015

09:22:19

9437493741

158

1.47

18-11-2015

06:21:37

9437493741

275

2.45

28-11-2015

14:12:22

9437493741

205

1.96
SubTotal

75.47

of 8

Page 6

DKL-POST PAID-2630

BISHNU CHARAN SAHOO

AUKHUMA
SARAKAPATANA
SADAR
DHENKANAL OR - 759015

Account Number

383552464

Invoice Number

410044326

Invoice Date

01/12/15

Mobile Number

9437493641

Package

Rakshak Main Plan

Itemized Calls Details

Start
Date

Start
Time

PhoneNumber/
Access Point

Airtime
Total
sec/
Charges
Events/
KiloBytes
SubTotal

Start
Date

Start
Time

PhoneNumber/ Airtime
Total
Access Point
sec/
Charges
Events/
KiloBytes

75.47

28-11-2015

17:18:22

9437493741

164

1.47

05-11-2015

15:47:30

9419389518

153

1.47

29-11-2015

10:25:49

9437493741

107

0.98

05-11-2015

15:56:49

7248081775

33

0.49

29-11-2015

13:53:30

9437493741

209

1.96

05-11-2015

15:58:02

9459556268

282

2.45

29-11-2015

20:24:50

9437493741

177

1.47

05-11-2015

16:35:26

8670494036

238

1.96

30-11-2015

06:51:01

9437493741

109

0.98

06-11-2015

09:39:33

9459311493

841

7.35

30-11-2015

08:45:45

9437493741

73

0.98

06-11-2015

11:19:48

9992551785

240

1.96

30-11-2015

10:38:34

9437493741

95

0.98

07-11-2015

12:02:12

9679277607

201

1.96

8155

0.00

82.32 07-11-2015

14:18:27

9070662371

111

0.98

OUTGOING CALLS

0.00

07-11-2015

18:50:46

9419389518

352

2.94

LOCAL/STD CALLS

0.00

07-11-2015

18:57:17

9419389518

33

0.49

Sub Total

01-11-2015

17:33:30

9437605526

24

0.49

08-11-2015

17:12:16

7898359481

201

1.96

01-11-2015

17:52:22

9437512390

65

0.98

08-11-2015

19:38:42

03322540491

74

0.98

02-11-2015

13:42:21

8558040688

57

0.49

08-11-2015

20:14:42

03322540491

36

0.49

02-11-2015

21:13:28

9437605526

14

0.49

13-11-2015

09:39:50

8715940454

75

0.98

03-11-2015

06:40:09

9439407266

23

0.49

13-11-2015

10:44:13

9437659197

43

0.49

03-11-2015

10:06:51

06762224133

127

1.47

13-11-2015

10:50:31

9070662371

127

1.47

04-11-2015

16:01:59

8408926655

114

0.98

14-11-2015

10:53:41

9437493741

40

0.49

05-11-2015

15:12:52

9796320894

39

0.49

14-11-2015

11:45:24

9437493741

79

0.98

05-11-2015

15:14:16

9796320894

79

0.98

14-11-2015

16:12:40

9437493741

40

0.49

05-11-2015

15:24:16

8492812914

230

1.96

14-11-2015

16:56:16

9437493741

285

2.45

05-11-2015

15:37:54

9401336843

186

1.96

4687

0.00

46.06

05-11-2015

15:41:46

9469861607

245

2.45
SubTotal

130.35

Total

130.35

Sub Total

of 8

Page 7

DKL-POST PAID-2630

BISHNU CHARAN SAHOO

AUKHUMA
SARAKAPATANA
SADAR
DHENKANAL OR - 759015

Account Number

383552464

Invoice Number

410044326

Invoice Date

01/12/15

Mobile Number

9437493741

Package

Rakshak Secondary Plan

Itemized Calls Details

Start
Date

Start
Time

PhoneNumber/
Access Point

Airtime
Total
sec/
Charges
Events/
KiloBytes

Start
Date

Start
Time

PhoneNumber/ Airtime
Total
Access Point
sec/
Charges
Events/
KiloBytes

SMS

0.00

16-11-2015

12:55:47

9437493641

71

0.98

SMS(P2P)

0.00

16-11-2015

14:30:25

9437493641

203

1.96

13-11-2015

13:17:10

9212230707

0.49

16-11-2015

17:16:10

9853347874

21

0.49

19-11-2015

14:53:25

9777019831

0.49

16-11-2015

17:17:04

9437493641

96

0.98

19-11-2015

14:53:46

9937675654

0.49

16-11-2015

17:31:55

9437493641

143

1.47

19-11-2015

14:53:50

9658005293

0.49

17-11-2015

06:12:19

9437493641

195

1.96

19-11-2015

14:53:57

9437493641

0.49

17-11-2015

07:37:14

9437493641

120

0.98

19-11-2015

14:54:04

8908861026

0.49

17-11-2015

08:53:24

9437493641

27

0.49

19-11-2015

14:54:15

8280408663

0.49

17-11-2015

20:25:07

9437493641

30

0.49

19-11-2015

14:55:01

9776707309

0.49

17-11-2015

21:48:32

9437493641

161

1.47

19-11-2015

14:55:19

9124339809

0.49

18-11-2015

08:01:46

9437493641

373

3.43

19-11-2015

14:55:50

8908808137

0.49

18-11-2015

09:03:05

9437493641

46

0.49

25-11-2015

21:19:53

9437493641

0.49

18-11-2015

16:47:23

9437493641

173

1.47

25-11-2015

21:20:14

9776707309

0.49

18-11-2015

18:31:28

9437493641

82

0.98

25-11-2015

21:20:15

9937119030

0.49

18-11-2015

18:42:52

9437493641

176

1.47

25-11-2015

21:20:30

9853347874

0.49

18-11-2015

21:19:23

9437493641

47

0.49

25-11-2015

21:20:47

8908861026

0.49

19-11-2015

06:34:34

9437493641

122

1.47

25-11-2015

21:21:05

9777019831

0.49

19-11-2015

08:12:07

9437493641

165

1.47

25-11-2015

21:21:21

8280408663

0.49

19-11-2015

09:03:51

9437493641

54

0.49

25-11-2015

21:21:30

9338025505

0.49

19-11-2015

09:43:03

9437493641

133

1.47

25-11-2015

21:22:21

8908808137

0.49

19-11-2015

14:14:00

9437493641

63

0.98

25-11-2015

21:51:05

9658005293

0.49

19-11-2015

15:08:27

9437493641

105

0.98

20

0.00

9.80 19-11-2015

21:57:16

9437493641

149

1.47

OUTGOING CALLS

0.00

20-11-2015

06:15:01

9437493641

161

1.47

LOCAL/STD CALLS

0.00

20-11-2015

13:35:31

9437493641

181

1.96

Sub Total

14-11-2015

11:07:02

9437493641

177

1.47

20-11-2015

19:22:38

9437493641

78

0.98

14-11-2015

11:59:10

06762224133

457

3.92

20-11-2015

22:05:51

9437493641

199

1.96

14-11-2015

13:04:40

9777019831

311

2.94

21-11-2015

06:35:56

9437493641

54

0.49

14-11-2015

14:00:29

9437493641

32

0.49

21-11-2015

11:12:28

9437493641

139

1.47

14-11-2015

16:54:12

9437493641

58

0.49

21-11-2015

11:20:41

9439544738

191

1.96

14-11-2015

19:03:11

9437493641

100

0.98

21-11-2015

11:29:49

9658788524

111

0.98

14-11-2015

19:15:52

9861375122

530

4.41

21-11-2015

12:27:09

8908808137

135

1.47

14-11-2015

19:57:10

9437493641

43

0.49

21-11-2015

14:46:36

9437493641

244

2.45

15-11-2015

09:10:31

9439407266

44

0.49

21-11-2015

21:07:27

9437493641

404

3.43

15-11-2015

09:20:37

9437493641

119

0.98

22-11-2015

12:25:21

9437493641

87

0.98

15-11-2015

16:36:09

9437493641

394

3.43

22-11-2015

12:27:24

9853347874

132

1.47

15-11-2015

18:00:15

9437493641

84

0.98

22-11-2015

18:38:35

9437493641

183

1.96

15-11-2015

20:57:08

9437493641

133

1.47

22-11-2015

20:18:53

9437493641

303

2.94

15-11-2015

22:27:46

9338025505

233

1.96

22-11-2015

21:11:54

9437493641

326

2.94

16-11-2015

09:42:23

9437493641

136

1.47

23-11-2015

06:27:45

9437493641

235

1.96
SubTotal

94.57

of 8

Page 8

DKL-POST PAID-2630

BISHNU CHARAN SAHOO

AUKHUMA
SARAKAPATANA
SADAR
DHENKANAL OR - 759015

Account Number

383552464

Invoice Number

410044326

Invoice Date

01/12/15

Mobile Number

9437493741

Package

Rakshak Secondary Plan

Itemized Calls Details

Start
Date

Start
Time

PhoneNumber/
Access Point

Airtime
Total
sec/
Charges
Events/
KiloBytes
SubTotal

Start
Date

Start
Time

PhoneNumber/ Airtime
Total
Access Point
sec/
Charges
Events/
KiloBytes

94.57

23-11-2015

06:51:50

9437493641

118

0.98

26-11-2015

18:01:01

9437493641

43

0.49

23-11-2015

08:37:33

9437493641

165

1.47

26-11-2015

22:02:55

9437493641

92

0.98

23-11-2015

09:48:09

9658788524

67

0.98

27-11-2015

06:24:24

9437493641

100

0.98

23-11-2015

09:55:29

9853347874

248

2.45

27-11-2015

13:10:19

9437493641

42

0.49

23-11-2015

11:05:54

9658788524

39

0.49

27-11-2015

18:16:12

8908808137

53

0.49

23-11-2015

13:14:16

9437493641

299

2.45

27-11-2015

18:55:24

9437493641

32

0.49

23-11-2015

13:53:59

9078273378

48

0.49

27-11-2015

19:14:05

9437493641

370

3.43

23-11-2015

14:37:06

9937507016

176

1.47

27-11-2015

21:56:39

9437493641

99

0.98

23-11-2015

17:28:17

9078273378

19

0.49

28-11-2015

10:18:32

9437493641

98

0.98

23-11-2015

17:46:52

9938446595

12

0.49

28-11-2015

10:23:11

9437493641

88

0.98

23-11-2015

21:47:18

9437493641

1009

8.33

28-11-2015

10:34:41

9437493641

153

1.47

24-11-2015

09:59:17

8763122941

54

0.49

28-11-2015

10:55:31

9853347874

32

0.49

24-11-2015

11:24:31

9437493641

57

0.49

28-11-2015

11:23:41

9937119030

1098

9.31

24-11-2015

13:23:32

9437493641

188

1.96

28-11-2015

17:43:10

9437493641

570

4.90

24-11-2015

17:47:05

9437493641

273

2.45

28-11-2015

21:40:20

9437493641

191

1.96

24-11-2015

21:59:23

9437493641

264

2.45

29-11-2015

06:49:10

9437493641

175

1.47

25-11-2015

06:37:19

9437493641

97

0.98

29-11-2015

17:00:10

9437493641

738

6.37

25-11-2015

11:44:49

9437493641

55

0.49

30-11-2015

19:32:47

9437493641

357

2.94

25-11-2015

13:35:11

9437493641

35

0.49

30-11-2015

21:38:14

9437493641

188

1.96

25-11-2015

16:44:18

9437493641

115

0.98

16665

0.00

157.29

26-11-2015

12:39:07

9439407266

39

0.49
SubTotal

167.09

Total

167.09

Sub Total