Account No: 1026754634 Invoice No: WDCCT2102315326

Invoice Date: 05/01/2022 Billing Period

01/12/2021 to 31/12/2021

Tariff Plan: FIBRE BASIC

Bill Mail Service Tax Invoice

Mr. VIKRAM KUMAR
TELEPHONE NUMBER DUE DATE
20-01-2022
PLOT NO.28 OFFICERS COLONY 07712999683
RADHA SWAMI SATSANG VYAS AMOUNT PAYABLE
ROAD DH
DHARAMPURA-MANA CH IN GSTIN R 518.00
MANA-RAIPUR Scan QR Code to make online
492006492006 Portal Payment
India
PAY NOW

ACCOUNT SUMMARY Deposit Amount: 500.00

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 517.39 R 518.00 R 0.00 R 518.02 R 517.41 R 518.00
Amount in words: Rupees Five Hundred Eighteen 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
5 Min 200 GB
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 4 Min 160 GB

Discount NzQ -10.00

3 Min 120 GB
Tax Ha 79.02
Total Current Charges dV©_mZ exëH 518.02 2 Min 80 GB

Tax Details
1 Min 40 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 39.51 439.00
SGST/UTGST 9.00% 39.51 439.00 0 Min 0 GB
Oct'21 Nov'21
6 Paisa Cash Back Offer Amount 0.00

Dear Esteemed Customer, BSNL Wishes you a Very Happy and Prosperous New Year - 2022

boIm A{YH mar

Accounts Officer (TR)

Scan QR Code to make UPI Payment

- PAYMENT SLIP - Invoice No WDCCT2102315326

BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 05/01/2022

Cash Cheque/DD Credit/Debit Card Account No 1026754634

Phone No 07712999683
Cheque/DD No. Dated Bank Branch
Due Date 20-01-2022
Please Charge Rs. Signature Amount Payable R 518.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, RAIPUR. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No:1026754634 | Invoice No:WDCCT2102315326 | Invoice date:05/01/2022

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: Divisional Engineer Ground Floor, Vidhan l GST Registration Number :22AABCB5576G2ZU l PAN Number:AABCB5576G
Sabha Road Khamardih-492007,Chattisgarh l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

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 Account No:1026754634 | Invoice No:WDCCT2102315326 | Invoice date:05/01/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 14/12/21 518.00
r 449.00
Account level Discount

Discount Type Period Discounts(Rs.)

GO-GREEN-DISCOUNT 01/12/21 to 31/12/21 -10.00

Plan : FIBRE BASIC /

r 79.02
Phone No :vi7712999683_wid
Recurring Charges
Recurring charges Usage Charges
Product Plan Period Charges(Rs.)
One Time Charges Adjustments
BHARAT_FIBERBB-SAC-9
Fibre Basic 01/12/21 to 31/12/21 449.00 Miscellaneous Charges Tax
98412
Total Recurring Charges 449.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
BSNL Broadband 307358368 293.12 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Plan : FIBRE BASIC /

Phone No :0771-2999683

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