The bill of my postpaid mobile connection with account number:513926571 that I obtained from bsnl.co.in has great errors that I encountered when I previewed my bill with invoice number:847850636 from the official website. I buyed the postpaid card on 13 january,2010 with reciept number :026031 from bsnl, odhav, ahmedabad. My connection got activated on 23 january,2009. The great error occurs here, that the billing period shown in duplicate bill is from 9 jan to 8 feb,2010.
I had got fixed plan of Rs99 for call charges and gprs plan for unlimited internet of Rs199 activated on my phone. the bill amount should have been the sum of
(one time charges)99+199(recurring charges)+usage charges+service tax.
the usage charges as per the bill are Rs18 .
so allover the bill amount should have been about Rs350 to Rs400. But the overall bill is Rs693. in the bill. This is a greater error than ever. All these aspects need to be taken into consideration before the bill arrives to my house doors and I expect the necessary corrections in the bills I recieve.