Account No: 1027353116 Invoice No: NDCUP2412428624

Invoice Date: 03/05/2024 Fixed Charged Period

01/04/2024 to 30/04/2024

Tariff Plan: FIBRE_BASIC

Tax Invoice
Mr. AYUSH MALIK TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
00 YUSUFPUR ISSAPUR 18-05-2024
FARIDNAGAR
01232297540
MODINAGAR-MODINAGAR FTTH UW R 707.00
IN GSTIN 24x7 Toll Free Helpline
MODINAGAR FTTH-MODINAGAR Call or WhatsApp Hi to
201204201204 PAY NOW 1800 4444
India

ACCOUNT SUMMARY Deposit Amount: 599.00

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 720.96 R 720.96 R 0.00 R 706.82 R 706.82 R 707.00
Credit Limit : 3000.00 Amount in Words: Rupees Seven Hundred Seven and Zero only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 599.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 1500 Min 900 GB

Miscellaneous Charges {d{dY n«^ma 0.00

1200 Min 720 GB
Discount NzQ 0.00
Tax Ha 107.82 900 Min 540 GB

Total Current Charges dV©_mZ exëH 706.82 600 Min 360 GB

Tax Details
300 Min 180 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 53.91 599.00
SGST/UTGST 9.00% 53.91 599.00 0 Min 0 GB
Oct'23 Nov'23 Dec'23 Jan'24 Feb'24 Mar'24

Scan QR SH. ASHISH JAIN

boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 0120-2821082

Scan QR Code to make UPI Payment

Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/

- PAYMENT SLIP - NDCUP2412428624

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/05/2024

Cash Cheque/DD Credit/Debit Card Account No 1027353116

Phone No 01232297540
Cheque/DD No. Dated Bank Branch
Due Date 18-05-2024
Please Charge Rs. Signature Amount Payable R 707.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, GHAZIABAD. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 4
Account No:1027353116 | Invoice No:NDCUP2412428624 | Invoice date:03/05/2024

WAYS TO PAY BILL

For online payment, log on to www.bsnl.co.in or
Scan any QR Code on the bill Pay at any Post Office on or before Due Date

Pay at any BSNL Customer Service Drop your cheque / DD at BSNL bill
Center (CSC's) collection center

Pay at any BSNL Retailer Outlet

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 (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 from all other Service Provider Numbers
l Dial 198 from BSNL numbers for Automatic Fault Booking
"Are you still using Landline phone ?"
l Log on to web selfcare portal www.selfcare.bsnl.co.in Convert Landline to FTTH.
Book on 1800-4444..

For Service related issues :- ,

CUSTOMER INFORMATION

l Get the last bill details on your mobile , SMS 'BILL<Space><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on
53334 from NNBSNL 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 nnof 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 30 Days

Supplier's Address:O/o Chief General Manaager, UP(E), PMG l GST Registration Number :09AABCB5576G1ZJ l PAN Number:AABCB5576G
Building, Hazaratganj, Lucknow-226001, Uttar Pradesh l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

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 Account No:1027353116 | Invoice No:NDCUP2412428624 | Invoice date:03/05/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 16/04/24 720.96
r 599.00
Plan : BHARAT_FIBER_ONT_TYPE_A /

Phone No :01232-297540

Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.) r 107.82
Local Cellular 285 03:54:41 0.00 0.00 0.00
STD Cellular 182 02:53:41 0.00 0.00 0.00
STD Intra Circle GT50 Non BSNL 3 00:02:19 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00 Recurring charges Usage Charges
One Time Charges Adjustments
Miscellaneous Charges Tax
STD
Date Time CalledNum Duration Units Net Amt
01232-297540
STD Cellular
04/04/24 11:31:18 08130715946 00:00:52 1 0.000
04/04/24 16:26:38 07048904686 00:56:01 57 0.000
05/04/24 10:00:39 09560042567 00:18:26 19 0.000
05/04/24 19:24:52 07048904686 00:33:08 34 0.000
08/04/24 20:39:36 07048904686 00:44:21 45 0.000
09/04/24 15:55:02 08130715946 00:00:29 1 0.000
09/04/24 15:55:55 08130715946 00:00:14 1 0.000
11/04/24 16:49:11 08130715946 00:02:12 3 0.000
12/04/24 17:36:38 07048904686 00:15:25 16 0.000
16/04/24 13:01:43 08130715946 00:00:42 1 0.000
16/04/24 13:04:22 08130715946 00:00:15 1 0.000
19/04/24 19:44:19 08130715946 00:00:17 1 0.000
20/04/24 22:02:10 08130715946 00:00:19 1 0.000
21/04/24 13:12:55 08130715946 00:01:00 1 0.000
STD Intra Circle GT50 Non BSNL
04/04/24 11:39:36 01317961236 00:01:44 2 0.000
04/04/24 16:23:44 01317961236 00:00:35 1 0.000
* Discounted Calls

Plan : FIBRE_BASIC / Upto 60 Mbps till 3300 GB,Upto 4 Mbps beyond/Unlimited

Calls (LCL+STD)
Phone No :ay1232297540_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_PLUS_AR 01/04/24 to 30/04/24 599.00
98412

Page 3 of 4
 Account No:1027353116 | Invoice No:NDCUP2412428624 | Invoice date:03/05/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Plan : FIBRE_BASIC / Upto 60 Mbps till 3300 GB,Upto 4 Mbps beyond/Unlimited

Calls (LCL+STD)
Phone No :ay1232297540_nid
r 599.00
Recurring Charges
Total Recurring Charges 599.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
717619132 684.37 GB 0.00 0.00 0.00
r 107.82
Standard Time Rate BSNL Broadband
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan FIBRE_BASIC)
Description Free Usage Used Amount Recurring charges Usage Charges

Data UNLIMITED 684.37 GB 0.00 One Time Charges Adjustments

Total Discounts (Rs.) 0.00 Miscellaneous Charges Tax

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