Account No: 1025916008 Invoice No: NDCRJ2002285126

Invoice Date: 04/10/2020 Billing Period

01/09/2020 to 30/09/2020

Tariff Plan: VALUE ALL CUL

Tax Invoice
Company ENERGY EFFICIENCY
SERVICE LIMITED
TELEPHONE NO AMOUNT PAYABLE DUE DATE
2nd FLOOR
NBCC CENTRE-SAHAKAR MARG
JAIPUR IN 0141-2744690 R 377.00 22-10-2020
.-JAIPUR
302015
India
PAY NOW

ACCOUNT SUMMARY Deposit Amount: 500.00 Customer GSTIN:

PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
{nNbr am{e (-) nyd© ^wJVmZ (+) g_m`moOZ (+) dV©_mZ ewëH (=) Hwb ~Mo (=) Xo` am{e
R 375.97 R 376.00 R 0.00 R 376.42 R 376.39 R 377.00
Amount in words: Three Hundred Seventy Seven Rupees and Zero Paisa only.

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 329.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 5 GB

Miscellaneous Charges {d{dY n«^ma 0.00

4 Min 4 GB
Discount NzQ -10.00
Tax Ha 57.42 3 Min 3 GB

Total Current Charges dV©_mZ exëH 376.42

2 Min 2 GB

Tax Details
1 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 28.71 319.00
0 Min 0 GB
SGST/UTGST 9.00% 28.71 319.00
Mar'20 Apr'20 May'20 Jun'20 Jul'20 Aug'20
6 Paisa Cash Back Offer Amount 0.00
Dear Customer, In view of COVID-19 pandemic, be safe & avoid venturing out. We recommend you to pay the bill online using https://portal.bsnl.in/
Or use My Bsnl app on your mobile to avail our services 24*7. My Bsnl app is available on the Google play

boIm A{YH mar

Accounts Officer (TR)
Scan QR Code for making Bill
Payment through Internet

- PAYMENT SLIP - NDCRJ2002285126

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/10/2020

Cash Cheque/DD Credit/Debit Card Account No 1025916008

Phone No 0141-2744690
Cheque/DD No. Dated Bank Branch
Due Date 22-10-2020
Please Charge Rs. Signature Amount Payable R 377.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, JAIPUR. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No:1025916008 | Invoice No:NDCRJ2002285126 | Invoice date:04/10/2020

WAYS TO PAY BILL

Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to www.bsnl.co.in collection centers

Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date

Pay at any BSNL Customer Service Pay through My BSNL App

Centers (CSC's) & CTO's / DTO's Download My BSNL App to avail BSNL
services & making bill payments

Pay your bill in time and save on late fees charges of 2% of billed amount (Min. Rs.10/-).

CUSTOMER CARE
l Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 from all other Service Provider Numbers.
l Dial 198 from BSNL numbers for Automatic Fault Booking.
l Log on to web selfcare portal www.selfcare.bsnl.co.in
l Download My BSNL App to avail BSNL services & making bill payments.

BSNL GO-GREEN INITIATIVE

Say no to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill for 10 bills. Register for E-bill at
www.selfcare.bsnl.co.in or visit nearest BSNl CSC
CUSTOMER INFORMATION
l Get the last bill details on your mobile , SMS 'BILL<Space><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on 53334 from BSNL Mobile and for N
N Non BSNL Mobile on 9478053334.
l Logon to www.bsnl.co.in for information on the tariff plans and prices
l For change of billing address, please contact your nearest customer care or AO (TR) / Commercial Officer of your exchange area.
l If your mobile/landline is used for sending unsolicited commercial communication (UCC) through SMS or Voice, it leads to disconnection of your
r telecom resources and blacklisting for two years
l For contact details of Nodal Officer / Appellate Authority, tariffs and other information, visit our website www.bsnl.co.in
l Disputes if any, should be brought to the notice of the Concerned AO(TR) within 60 Days.

Supplier's Address: Sardar Patel Road, C-Scheme, l GST Registration Number :08AABCB5576GLZ1 l PAN Number:AABCB5576G
Jaipur-302001,Rajasthan l HSN/SAC Code:9984 l CIN:U74899DL2000GOI107739

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 Account No:1025916008 | Invoice No:NDCRJ2002285126 | Invoice date:04/10/2020

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 17/09/20 376.00
r 329.00
Account level Discount

Discount Type Period Discounts(Rs.)

GO-GREEN-DISCOUNT 01/09/20 to 30/09/20 -10.00

Plan GO-GREEN-PLAN,VALUE ALL CUL

r 57.42
Recurring Charges
Product Plan Period Charges(Rs.)
Recurring charges Usage Charges
LANDLINE-SAC-998412 Value ALL CUL 01/09/20 to 30/09/20 329.00
One Time Charges Adjustments
Total Recurring Charges 329.00
Miscellaneous Charges Tax

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