Account No: 1000887543 Invoice No: WDCMH2122556662

Invoice Date: 05/07/2021 Billing Period

01/06/2021 to 30/06/2021

Tariff Plan: GENERAL-URBAN-LT-30000

Bill Mail Service Tax Invoice IRN : b2f0a9f6e26bd061d1e1e0b7e1277a527675c37624c6d053e2615f4b868c5d84

IDBI BANK LTD. DUE DATE

TELEPHONE NUMBER 20-07-2021
IDBI BANK LTD. DOSHI NIVAS.
B-WING GR.FLR. IRANI RD. AT/PO- AMOUNT PAYABLE
DAHANU RD. TAL-DAHANU. DIST- 02528-225333
PALGHAR. R 329.00
MS Scan QR Code to make online
401602 Payment
India
PAY NOW

ACCOUNT SUMMARY Deposit Amount: 334.00 Customer GSTIN: 27AABCI8842G1ZF

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 11.70 R 12.00 R 0.00 R 329.22 R 328.92 R 329.00
Amount in words: Three Hundred Twenty Nine Rupees and Zero Paisa Only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice(Min)

Current Charges dV©_mZ ewëH {ddaU Amount R Data(GB)
Recurring Charges nwZamdVu ewëH 279.00
One Time Charges EH ~ma ewëH 0.00
7 Min 5 GB
Usage Charges Cn`moJ n«^ma 27.60
Miscellaneous Charges {d{dY n«^ma 0.00 5.6 Min 4 GB

Discount NzQ -27.60

4.2 Min 3 GB
Tax Ha 50.22
Total Current Charges dV©_mZ exëH 329.22 2.8 Min 2 GB

Tax Details
1.4 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 25.11 279.00
SGST/UTGST 9.00% 25.11 279.00 0 Min 0 GB
Dec'20 Jan'21 Feb'21 Mar'21 Apr'21 May'21
6 Paisa Cash Back Offer Amount 0.00

Dear Customer, 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 Store. #Unite2FightCorona

boIm A{YH mar

Accounts Officer (TR)

E-Invoice QR Code

- PAYMENT SLIP - Invoice No WDCMH2122556662

BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 05/07/2021

Cash Cheque/DD Credit/Debit Card Account No 1000887543

Phone No 02528-225333
Cheque/DD No. Dated Bank Branch
Due Date 20-07-2021
Please Charge Rs. Signature Amount Payable R 329.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, KALYAN. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No:1000887543 | Invoice No:WDCMH2122556662 | Invoice date:05/07/2021

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 through My BSNL App

Pay at any BSNL Customer Service Download My BSNL App to avail BSNL
Centers (CSC's) & CTO's / DTO's 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 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
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 concerned AO(TR) within 60 days.

Supplier's Address: O/o CGM, MH Circle, 6Th Floor, B Wing, l GST Registration Number :27AABCB5576G1ZL l PAN Number:AABCB5576G
Admn Bldg,Juhu Danda Complex, Juhu Tara Road Santacruz West, l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Mumbai-54, Maharashtra

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 Account No:1000887543 | Invoice No:WDCMH2122556662 | Invoice date:05/07/2021

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 25/06/21 12.00 r 279.00
Plan : GENERAL-URBAN-LT-30000 /

Recurring Charges
Product Plan Period Charges(Rs.)
r 50.22
LANDLINE-SAC-998412 GENERAL-URBAN-LT-30000 01/06/21 to 30/06/21 279.00
Total Recurring Charges 279.00 r 27.60
Recurring charges Usage Charges
Usage Charges
One Time Charges Adjustments
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.) Miscellaneous Charges Tax
Local Cellular 17 00:13:32 20.40 0.00 20.40
STD Cellular 3 00:01:15 3.60 0.00 3.60
STD Intra Circle GT50 Non BSNL 3 00:02:06 3.60 0.00 3.60
Total Usage Charges 27.60 0.00 27.60

Discount (Plan GENERAL-URBAN-LT-30000)

Description Free Usage Used Amount
Calls UNLIMITED 23 units 0.00
ALL-INDIA-UNLIMITED-CALLS:Local+STD -27.60
Total Discounts (Rs.) -27.60

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