Customer ID : 3008187537

Account No : 8008336156 Invoice No : EDCWB0025349150

Invoice Date : 04/11/2021 Billing Period

01/10/2021 to 31/10/2021
Tariff plan: Bharat Fiber BB - Fibre Basic
Tax Invoice
PRABHAT MANDAL
-
ITAHAR UTTAR PARA TELEPHONE NUMBER AMOUNT PAYABLE DUE DATE
ITAHAR
ITAHAR
UTTAR DINAJPUR WB
03523299914 R 465.00 20/11/2021
733134

PAY NOW

Account Summary
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 464.15 R 465.00 R 0.00 R 465.04 R 464.19 R 465.00
Amount in words: Four Hundred and Sixty Five only.
Summary of Charges USAGE HISTORY (6MONTHS) 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
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 2 Min 250 GB

Discounts NzQ -54.90

Late Fee [dbå~ ewëH 0.00 1.6 Min 200 GB

Total Taxable (Rs.) 394.10

1.2 Min 150 GB
GST 70.94
Total Charges(Rs.) dV©_mZ exëH 465.04 0.8 Min 100 GB

Tax Details
Description Tax Rate Amount 0.4 Min 50 GB

CGST 9.00% 35.47

SGST 9.00% 35.47 0 Min 0 GB
Jun'21 Jul'21 Aug'21 Sep'21
6 Paisa Cash Back Offer Amount 0.00

BSNL Wishes all its Esteemed Customers a Very Happy and Safe Diwali.
KOUSHIK GHOSH
Accounts Officer (TR)
Scan 'QR' Code to
make For Billing Related Issues
Online Portal
Payment
03523-246343

Scan 'QR' Code to make UPI

Payment

- PAYMENT SLIP -
Invoice No EDCWB0025349150
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/11/2021

Cash Cheque/DD Credit/Debit Card Account No 8008336156

Phone No 03523299914
Cheque/DD No. Dated Bank Branch
Due Date 20/11/2021
Please Charge Rs. Signature
Amount Payable R 465.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Raiganj. For Bank use only

This is a Computer generated Bill and does not require any Signature.
Page 1 of 4
 Account No: 8008336156 | Invoice No: EDCWB0025349150 | Invoice date: 04/11/2021

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 at any BSNL Customer Service Pay through My BSNL App

Centers (CSC's) & CTO's / DTO's Download My BSNL App to avail BSNL
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 :- AMIT ANAND , BBC , 03523-252651
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 the Concerned AO(TR) within 60 Days.
Supplier's Address: O/O TDM, BSNL, Sanchar Dishari
Building, Karnojora, Dist- Uttar Dinajpur Raiganj, West Bengal l GST Registration Number: 19AABCB5576G3ZG l PAN Number: AABCB5576G
-733130 l HSN/SAC Code: 998412 l CIN: U74899DL2000GOI107739

Page 2 of 4
 Account No: 8008336156 | Invoice No : EDCWB0025349150 | Bill Date : 04/11/2021

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 449.00
Bill Desk Payment 10/10/2021 465.00
Total 465.00

Account Level Discounts

Description Start Date End Date Amount(Rs.) r 70.94

Rs.10/- Discount for Go Green-998412 -10.00
Total -10.00
Phone Number/Service ID | p299914_eid Recurring Charges Tax
Installation Address: One Time Charges Adjustments
-,ITAHAR UTTAR PARA,RAIGANJ,ITAHAR,RAIGANJ,West Bengal -733134 Miscellaneous Charges Usage Charges

Plan : 704532/Bharat Fiber BB - Fibre Basic/Up to 30 Mbps till 3300 GB, upto 2
Mbps beyond/Voice Unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/10/2021 31/10/2021 449.00
Total 449.00

Discounts
Description Free Usage Used Amount(Rs.)
Bharat Fiber -10% Discount On BB Plan Rent-998412 -44.90
Total -44.90
Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Broadband Day Usage 157841752 150.53 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 22997362 21.93 GB 0.00 0.00 0.00
Total 180839114 172.46 GB 0.00 0.00 0.00

Page 3 of 4
 Account No: 8008336156 | Invoice No : EDCWB0025349150 | Bill Date : 04/11/2021

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Phone Number/Service ID | 03523299914

Installation Address: r 449.00
-,ITAHAR UTTAR PARA,RAIGANJ,ITAHAR,RAIGANJ,West Bengal -733134

Plan : 704532/Bharat Fiber BB - Fibre Basic/Up to 30 Mbps till 3300 GB, upto 2
Mbps beyond/Voice Unlimited
r 70.94

Recurring Charges Tax

One Time Charges Adjustments
Miscellaneous Charges Usage Charges

Page 4 of 4