Account No: 1026541120 Invoice No: WDCGJ2219669324

Invoice Date: 05/05/2022 Billing Period

01/04/2022 to 30/04/2022

Tariff Plan: FIBRE BASIC

Bill Mail Service Tax Invoice

SHREE KAMDHENU SEVA
TELEPHONE NUMBER DUE DATE
ASHRAM A 402 MARUTI
TITANIUM 20-05-2022
SHREE KAMDHENU SEVA ASHRAM 07929601984
A-402 MARUTI TITANIUM-NIKOL AMOUNT PAYABLE
HIGHWAY AHMEDABAD IN
AHMEDABAD-AHMEDABAD GSTIN R 636.00
382350 Scan QR Code to make online
India Portal Payment
PAY NOW

ACCOUNT SUMMARY Deposit Amount: 949.00

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 635.07 R 636.00 R 0.00 R 636.02 R 635.09 R 636.00
Amount in Words: Rupees Six Hundred Thirty Six and Zero Only

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

Current Charges dV©_mZ ewëH {ddaU Amount R Data(GB)
Recurring Charges nwZamdVu ewëH 539.00
One Time Charges EH ~ma ewëH 0.00
85 Min 9 GB
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 68 Min 7.2 GB

Discount NzQ 0.00

51 Min 5.4 GB
Tax Ha 97.02
Total Current Charges dV©_mZ exëH 636.02 34 Min 3.6 GB

Tax Details
17 Min 1.8 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 48.51 539.00
SGST/UTGST 9.00% 48.51 539.00 0 Min 0 GB
Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Mar'22
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.
A M BALAT
boIm A{YH mar
For Billing related issues
079-22801299

Scan QR Code to make UPI Payment

Dear Customer, Please opt to receive your bill on E-mail and get discount of Rs.10/- per bill for 10 months. To register mail id, please visit
"www.selfcare.bsnl.co.in" or nearest BSNL Customer Service Centre.

- PAYMENT SLIP - Invoice No WDCGJ2219669324

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 05/05/2022

Cash Cheque/DD Credit/Debit Card Account No 1026541120

Phone No 07929601984
Cheque/DD No. Dated Bank Branch
Due Date 20-05-2022
Please Charge Rs. Signature Amount Payable R 636.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, AHMEDABAD. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1026541120 | Invoice No:WDCGJ2219669324 | Invoice date:05/05/2022

WAYS TO PAY BILL

For online payment, log on to www.bsnl.co.in or Pay through My BSNL App.
Scan any QR Code on the bill Download My BSNL App to avail BSNL
services & making bill payments

Pay at any BSNL Customer Service

Pay at any Post Office on or before Due Date
Center (CSC's) & CTO's / DTO's

Drop your Cheque / DD at BSNL bill

Pay at any BSNL Retailer Outlet collection center

Pay your bill in time and save on late fee 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 :- JIGNESHKUMAR SAVAJIBHAI PATEL, 079-22161900
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 Log on 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: AGM PC, GM(Telecom) Ahmedabad Telecom, l GST Registration Number :24AABCB5576G1ZR l PAN Number:AABCB5576G
Admn Bldg, Gujarat Circle, Opp. Tulsi Vihar Society, l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Khanpur-380001, Gujarat

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 Account No:1026541120 | Invoice No:WDCGJ2219669324 | Invoice date:05/05/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 21/04/22 636.00
r 539.00
Plan : FIBRE BASIC /

Phone No :sh7929601984_wid
Recurring Charges
Product Plan Period Charges(Rs.) r 97.02
BHARAT_FIBERBB-SAC-9
Fibre Basic 01/04/22 to 30/04/22 449.00
98412
Total Recurring Charges 449.00
Recurring charges Usage Charges
Usage Charges One Time Charges Adjustments
Miscellaneous Charges Tax
Data Units Volume Gross Amt Disc Charges(Rs.)
BSNL Broadband 5372113 5.12 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Plan : FIBRE BASIC /

Phone No :079-29601984
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIB_NONWIFI_O BHARAT-FIBER-NONWIFI-ONT-TYPE
01/04/22 to 30/04/22 90.00
NT_TYPE_A-SAC-998412 -A
Total Recurring Charges 90.00

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