BHARAT SANCHAR NIGAM LIMITED

Jammu Telecom District

Supplier's Address: North Block,Bahu Plaza, Trikuta Nagar, Jammu-180012, Jammu and Kashmir
Name & Communication Address of the Customer Telephone Bill/Tax Invoice* Customer ID 1000267551
CHIBBER ASHOK KUMAR Account Number 1000420169
WARD NO 13AKHNOORNEAR AGRICULTURE OFFICE MANDA Invoice Number NDCJK0000697902
AKHNOOR JAMMU JAMMU
Invoice Issue Date 03/02/2018
JK
181201 Invoice Period 01/01/2018 to 31/01/2018
India Due Date 24/02/2018
Customer Type INDIVIDUAL
Customer GSTIN: Phone Number 01924-253533
Deposit 2190.00 Loyalty Point 0 Reverse Charge Applicability: No
Account Summary
Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable

- + + = =
795.96 0.00 13.49 798.92 1608.37 1609.00
(Rounded Up)

HSN/SAC Code: 9984 Amount In Words: One Thousand Six Hundred Nine Rupees and Zero Paisa
Dear customer, night free calling time is revised from existing "9 PM to 7 AM" to "10.30 PM to 6
AM".Dear Customer, you can get a discount of Rs. 10 on every bill by opting for BSNL bill on E-mail
Summary of Current Charges Amount(Rs)
only. For details please visit nearest BSNL CSC.

Recurring Charges 675.00

Bill To/Installation Address:WARD NO 13 AKHNOOR NEAR AGRICULTURE OFFICE MANDA
AKHNOOR JAMMU JMT JMT JAMMU 181201 One Time Charges 0.00

Usage Charges 0.00

Adjustments Discount 0.00

Adjustment Description Charges
Penalty For Late Payments Made-SAC-9984 13.49
Tax 123.92

PAN NUMBER
Total Charges (Rs.) 13.49
Total Charges 798.92

Tax Details
GST RGISTRATION NUMBER : 01AABCB5576G1ZZ

Description Tax Rate Amount Taxable Value

AABCB5576G
CGST 9.00% 61.96 688.49
SGST/UTGST 9.00% 61.96 688.49

CIN: U74899DL2000GOI107739

Accounts Officer (TR)

"Please pay current bill amount only, if the
previous bill amount has already been paid."
This is a Computer generated Bill and does not
require any Signature.

*Original For Recipient/Duplicate For Supplier E & OE

Counter Foil

Jammu Telecom District

Invoice No.: NDCJK0000697902 BHARAT SANCHAR NIGAM LTD Account No.: 1000420169
Invoice Date: 03/02/2018 Phone No.: 01924-253533
Due Date: 24/02/2018 Amount Due : 1609.00

Mode of payment Cash Cheque/DD Credit / Debit Card E-payment EFT

Cheque/DD No. Dated Bank Branch

Please Charge Rs. Against Card no. Visa Masters Diners Amex

Expiry Date Signature Card Holder's Name

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, JAMMU
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only Page 1 of 2
 BHARAT SANCHAR NIGAM LIMITED
Account Number 1000420169 Invoice Date 03/02/2018 Invoice Number: NDCJK0000697902
Plan BB-HOME-COMBO-UL-675-MONTHLY_R HSN/SAC Code: 9984 Phone Number / UserName ch1924253533_ncdr
Installation Address :

Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND-SAC-9984 BB-HOME-COMBO-UL-675-MONTHLY_R 01/01/18 to 31/01/18 NA NA 675.00
Total Charges (Rs.) 675.00

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Standard Time Rate BSNL Broadband 150866432 150866432 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB

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