Amount Payable Suppliers Address: Boim A (Yhmar ( - Mo MBB)

Account Number: 419450674
Invoice Date: 02/06/22 Invoice Number: 800055001
Bill Period: 01/05/22 to 31/05/22

GST Registration Number: 14AABCB5576G1ZS HSN/SAC code: 998413
CIN: U74899DL2000GOI107739 PAN NUMBER: AABCB5576G
Mobile Number 9436031062

AMOUNT PAYABLE SUPPLIERS ADDRESS
CEO Imphal Smart City Ltd
.
R 17507.00 boIm A[YHmar(_mo~mBb)
PDA COMPLEX, NORTH AOC DUE DATE
DIRECTORATE OF MAHUD Accounts Officer
Imphal West NE2 - 795001
25/06/22
(Mobile), O/o GM,
Customer GSTIN No: Not Available Scan QR Code for Making
PAY NOW BSNL,
Bill Payment Online
NE-II-Imphal
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
[nNbs am{e nyd© ^wJVmZ ^wJVmZ [adg©b dV©_mZ ewëH Hwb Xo` Xo` am[e
(-) (+) (+) (=) (=)
R 17702.45 R 0.00 R -179.74 R -195.81 R 17506.64 R 17507.00
Balance of S.D.: Rs.0.00 Credit_Limit: 22120.00 Total Amount in Words: Seventeen Thousand Five Hundred Seven Rs. Only
SUMMARY CHARGES CURRENT CHARGES

ANALYSIS
Current charges dV©_mZ ewëH [ddaU Amount R
Recurring Charges nxZamdVr© ewëH 0.00
One Time Charges EH ~ma ewëH 0.00 r 179.74
Usage Charges Cn`moJ n«^ma 3.81 r 3.81
Late Fee [dbå~ ewëH 10.00
Miscellaneous Charges [d[dY n«^ma 0.00
Discounts NzQ 0.00
r 29.88
Adjustments g_m`moOZ -179.74
Tax Ha -29.88
Total Current Charges dV©_mZ ewëH -195.81
Recurring Charges Adjustments
Tax Details
CGST @9% -14.94 Usage Charges One Time Charges
SGST @9% -14.94
Tax Miscellaneous Charges
Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/ or use Bsnl Self Care App on
your mobile to avail our services 24X7. My Bsnl app is available on the Google play. #Unite2FightCorona
Scan QR Code to make UPI Payment
- PAYMENT SLIP -
Invoice No 800055001
BHARAT SANCHAR NIGAM LTD Mode of payment
Invoice Date 02/06/22
Cash Cheque/DD Credit/debit card
Account No 419450674
Cheque DD Dated Bank Branch Mobile Number 9436031062

No
Due Date 25/06/22
Deduct charges Rs. Signature
Amount Payable R 17507.00
Please make crossed Cheque/ DD/Pay order for amount payable (Rounded up) in favour of AO (Cash), BSNL,NE-II-Imphal
For Bank Use Only
This is a Computer generated bill and does not require any Signature Page 1 of 10
Account No.:419450674 | Invoice No.: 800055001 | Invoice date: 02/06/22
DETAILS OF CURRENT CHARGES
Account Level Charges
One Time Charges Date Charges(Rs.)

Charge for Late Fee 05/06/22 10.00
10.00
Fixed Monthly Charges Charges(Rs.)
Fixed Monthly Charges 0.00
0.00
Total Account Level Charges 10.00
Adjustments Charges(Rs.)
Disconnect of Subscription Fee 18/05/22 -89.87
Disconnect of Subscription Fee 18/05/22 -89.87
Total Adjustments -179.74
Discounts Duration Charges(Rs.)
Plan 199 Free 100 SMS per Day -
100 0.00
9436031067
100 0.00
9436031720
100 0.00
9436031596
100 0.00
9436031647
100 0.00
9436031481
100 0.00
9436031069
100 0.00
9436031064
100 0.00
9436031467
100 0.00
9436031721
100 0.00
9436031576
Click to pay for online payment log Drop your cheque/DD at BSNL
on towww.bsnl.co.in bill collection centre
Pay at any BSNL Retailer WAYS TO PAY Pay at any post offices on or
outlet. BILL before Due Date.
Pay through my BSNL app

Pay at any BSNL customer Download My BSNL App to Avail
service centers (CSC'S) & BSNL Services & making bill
CTO's / DTO'S payments.
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 1503 for (Mobile) from BSNL numbers and 1800-180-1503 for all other
Service provider Numbers.
l Download my BSNL app to Avail BSNL services & making bill payments.
CUSTOMER
lINFORMATION
Get the last bill details on your Mobile free of cost, SMS "BILL" To 53333 and for current unbilled Usage
amount SMS "USG" to 53333.
l Log on to www.bsnl.co.in for information on the tariff plan and prices or log on to Web Selfcare
portal www.selfcare.bsnl.co.in.
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 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 / Appelleate Authority, tariffs and other information visit our website www.bsnl.co.in
Page 2 of 10

100 0.00
9436031692
100 0.00
9436031583
100 0.00
9436031704
100 0.00
9436031612
100 0.00
9436031673
100 0.00
9436031634
100 0.00
9436031573
100 0.00
9436031662
100 0.00
9436031066
100 0.00
9436031548
100 0.00
9436031695
100 0.00
9436031063
100 0.00
9436031586
100 0.00
9436031476
100 0.00
9436031549
100 0.00
9436031487
100 0.00
9436031482
100 0.00
9436031068
100 0.00
9436031475
100 0.00
9436031582
100 0.00
9436031560
100 0.00
9436031547
100 0.00
9436031483
100 0.00
9436031489
100 0.00
9436031572
100 0.00
9436031565
Page 3 of 10

100 0.00
9436031468
100 0.00
9436031062
100 0.00
9436031702
100 0.00
9436031719
100 0.00
9436031682
100 0.00
9436031679
100 0.00
9436031652
100 0.00
9436031653
100 0.00
9436031609
100 0.00
9436031594
100 0.00
9436031628
100 0.00
9436031625
100 0.00
9436031593
100 0.00
9436031627
100 0.00
9436031574
100 0.00
9436031592
100 0.00
9436031589
100 0.00
9436031591
Free Data Roll over upto 75GB with 25GB
14039 0.00
per month - 9436031067
14039 0.00
per month - 9436031720
14039 0.00
per month - 9436031596
14039 0.00
per month - 9436031647
14039 0.00
per month - 9436031481
14039 0.00
per month - 9436031069
14039 0.00
per month - 9436031064
14039 0.00
per month - 9436031467
Page 4 of 10

14039 0.00
per month - 9436031721
14039 0.00
per month - 9436031576
14039 0.00
per month - 9436031692
14039 0.00
per month - 9436031583
14039 0.00
per month - 9436031704
14039 0.00
per month - 9436031612
14039 0.00
per month - 9436031673
14039 0.00
per month - 9436031634
14039 0.00
per month - 9436031573
14039 0.00
per month - 9436031662
14039 0.00
per month - 9436031066
14039 0.00
per month - 9436031548
14039 0.00
per month - 9436031695
14039 0.00
per month - 9436031063
14039 0.00
per month - 9436031586
14039 0.00
per month - 9436031476
14039 0.00
per month - 9436031549
14039 0.00
per month - 9436031487
14039 0.00
per month - 9436031482
14039 0.00
per month - 9436031068
14039 0.00
per month - 9436031475
14039 0.00
per month - 9436031582
14039 0.00
per month - 9436031560
14039 0.00
per month - 9436031547
14039 0.00
per month - 9436031483
14039 0.00
per month - 9436031489
Page 5 of 10

14039 0.00
per month - 9436031572
14039 0.00
per month - 9436031565
14039 0.00
per month - 9436031468
14039 0.00
per month - 9436031062
14039 0.00
per month - 9436031702
14039 0.00
per month - 9436031719
14039 0.00
per month - 9436031682
14039 0.00
per month - 9436031679
14039 0.00
per month - 9436031652
14039 0.00
per month - 9436031653
14039 0.00
per month - 9436031609
14039 0.00
per month - 9436031594
14039 0.00
per month - 9436031628
14039 0.00
per month - 9436031625
14039 0.00
per month - 9436031593
14039 0.00
per month - 9436031627
14039 0.00
per month - 9436031574
14039 0.00
per month - 9436031592
14039 0.00
per month - 9436031589
14039 0.00
per month - 9436031591
Total Discounts 0.00
Payment Received
TOTAL PAYMENT 0.00
Total Payments 0.00
Page 6 of 10
Account No.: | Invoice No.: | Invoice date:
Mobile Number: 9436031062

Package:
From Date To Date Amount
One Time Charges

0.00
Fixed Monthly Charges
0.00
Usage Charges
GPRS/Data Usage Duration(Kb/sec) Charges(Rs.)

Local GPRS/Data 143 0.48
Total Charges 0.48

Package:
One Time Charges

0.00
0.00
Usage Charges

Total Charges 0.64
Package:
One Time Charges

0.00
0.00
Usage Charges

Total Charges 0.05
Package:
One Time Charges

0.00
0.00
Usage Charges

Page 7 of 10

Package:
Usage Charges
Total Charges 0.07

Package:
One Time Charges

0.00
0.00
Usage Charges

Total Charges 0.36
Package:
One Time Charges

0.00
0.00
Usage Charges

Total Charges 0.92
Package:
One Time Charges

0.00
0.00
Usage Charges

Total Charges 0.02
Package:
One Time Charges

0.00
Page 8 of 10

Package:

0.00
Usage Charges

Total Charges 0.66

Package:
One Time Charges

0.00
0.00
Usage Charges

Total Charges 0.61
Page 9 of 10

Package:
Usage Charges
Total Charges 0.61
Page 10 of 10

Amount Payable Suppliers Address: Boim A (Yhmar ( - Mo MBB)

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Copyright:

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Amount Payable Suppliers Address: Boim A (Yhmar ( - Mo MBB)

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Copyright:

Available Formats

Account Number: 419450674

Invoice Date: 02/06/22 Invoice Number: 800055001

Bill Period: 01/05/22 to 31/05/22

Mobile Number 9436031062

SUMMARY CHARGES CURRENT CHARGES

Scan QR Code to make UPI Payment

Cheque DD Dated Bank Branch Mobile Number 9436031062

DETAILS OF CURRENT CHARGES

Account Level Charges

One Time Charges Date Charges(Rs.)

Pay through my BSNL app

DETAILS OF CURRENT CHARGES

Account Level Charges

Total Account Level Charges 10.00

DETAILS OF CURRENT CHARGES

Account Level Charges

Total Account Level Charges 10.00

DETAILS OF CURRENT CHARGES

Account Level Charges

Total Account Level Charges 10.00

DETAILS OF CURRENT CHARGES

Account Level Charges

Total Account Level Charges 10.00

DETAILS OF CURRENT CHARGES

Mobile Number: 9436031062

From Date To Date Amount

One Time Charges

GPRS/Data Usage Duration(Kb/sec) Charges(Rs.)

Mobile Number: 9436031063

From Date To Date Amount

One Time Charges

GPRS/Data Usage Duration(Kb/sec) Charges(Rs.)

From Date To Date Amount

One Time Charges

GPRS/Data Usage Duration(Kb/sec) Charges(Rs.)

From Date To Date Amount

One Time Charges

GPRS/Data Usage Duration(Kb/sec) Charges(Rs.)

DETAILS OF CURRENT CHARGES

Mobile Number: 9436031482

From Date To Date Amount

Total Charges 0.07

Mobile Number: 9436031582

From Date To Date Amount

One Time Charges

GPRS/Data Usage Duration(Kb/sec) Charges(Rs.)

From Date To Date Amount

One Time Charges

GPRS/Data Usage Duration(Kb/sec) Charges(Rs.)

From Date To Date Amount

One Time Charges

GPRS/Data Usage Duration(Kb/sec) Charges(Rs.)

From Date To Date Amount

One Time Charges

DETAILS OF CURRENT CHARGES

Mobile Number: 9436031653

From Date To Date Amount

Fixed Monthly Charges

GPRS/Data Usage Duration(Kb/sec) Charges(Rs.)

Mobile Number: 9436031719

From Date To Date Amount

One Time Charges

GPRS/Data Usage Duration(Kb/sec) Charges(Rs.)