Account No: 1026650055 Invoice No: WDCMP2108247624

Invoice Date: 05/10/2021 Billing Period

01/09/2021 to 30/09/2021

Tariff Plan: FIBRE BASIC

Bill Mail Service Tax Invoice

Mr. RAMAKANT PATEL DUE DATE
TELEPHONE NUMBER 22-10-2021
417
SECTOR-1-JABALPUR MP IN AMOUNT PAYABLE
JABALPUR-JABALPUR 07612991487
482004482004 R 466.00
India Scan QR Code to make
online Portal Payment
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 464.06 R 464.00 R 0.00 R 465.04 R 465.10 R 466.00
Amount in words: Four Hundred Sixty Six 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 449.00
One Time Charges EH ~ma ewëH 0.00
40 Min 400 GB
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 32 Min 320 GB

Discount NzQ -54.90

Tax Ha 70.94 24 Min 240 GB

Total Current Charges dV©_mZ exëH 465.04

16 Min 160 GB

Tax Details
8 Min 80 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 35.47 394.10
SGST/UTGST 9.00% 35.47 394.10 0 Min 0 GB
Jul'21 Aug'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

VIMLESH SONI
boIm A{YH mar
For Billing related issues
0761-2678240

Scan QR Code to make UPI

Payment

- PAYMENT SLIP - Invoice No WDCMP2108247624

BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 05/10/2021

Cash Cheque/DD Credit/Debit Card Account No 1026650055

Phone No 07612991487
Cheque/DD No. Dated Bank Branch
Due Date 22-10-2021
Please Charge Rs. Signature Amount Payable R 466.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, JABALPUR. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No:1026650055 | Invoice No:WDCMP2108247624 | Invoice date:05/10/2021

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.
For Service related issues :- RAJ JAIN, 0761-2620045
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 Chief General Manager Telecom Door l GST Registration Number :23AABCB5576GFZF l PAN Number:AABCB5576G
Sanchar Bhawan Hoshangabad Road-462015,Madhya Pradesh l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No:1026650055 | Invoice No:WDCMP2108247624 | Invoice date:05/10/2021

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 06/09/21 464.00
r 449.00
Account level Discount
Discount Type Period Discounts(Rs.)
GO-GREEN-DISCOUNT 01/09/21 to 30/09/21 -10.00

Plan : FTTH-FREE-NON-WIFI-ONT-TYPE-A /
r 70.94
Phone No :0761-2991487

Usage Charges
Recurring charges Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.) One Time Charges Adjustments
Local Cellular 26 00:17:37 0.00 0.00 0.00 Miscellaneous Charges Tax
STD Cellular 20 00:18:40 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

STD
Date Time CalledNum Duration Units Net Amt
0761-2991487
STD Cellular
01/09/21 18:57:08 07903099953 00:14:23 15 0.000
22/09/21 11:21:41 09462499810 00:04:17 5 0.000
* Discounted Calls

Plan : FIBRE BASIC /

Phone No :ra7612991487_wid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
Fibre Basic 01/09/21 to 30/09/21 449.00
98412
Total Recurring Charges 449.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
BSNL Broadband 462987126 441.54 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Page 3 of 4
 Account No:1026650055 | Invoice No:WDCMP2108247624 | Invoice date:05/10/2021

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Plan : FIBRE BASIC /

Phone No :ra7612991487_wid
r 449.00
Discounts(Plan FIBRE BASIC)
Description Free Usage Used Amount
FB-RENTAL-GOVT-PSU-EMPLOYEE-DISC-10% -44.90
Total Discounts (Rs.) -44.90

r 70.94

Recurring charges Usage Charges

One Time Charges Adjustments
Miscellaneous Charges Tax

Page 4 of 4