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Telephone Number Amount Payable Due Date: Pay Now
Telephone Number Amount Payable Due Date: Pay Now
01/05/2023 to 31/05/2023
Tax Invoice
Mr. AYUSH MALIK TELEPHONE DUE DATE
NUMBER 20-06-2023
00 YUSUFPUR ISSAPUR 01232297540
FARIDNAGAR AMOUNT PAYABLE
MODINAGAR-MODINAGAR FTTH UW
IN GSTIN R 707.00
MODINAGAR FTTH-MODINAGAR Scan QR Code to make online
201204201204 Portal Payment
India
PAY NOW
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 720.95 R 721.00 R 0.00 R 706.82 R 706.77 R 707.00
Amount in Words: Rupees Seven Hundred Seven and Zero only
Tax Details
130 Min 190 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
Nov'22 Dec'22 Jan'23 Feb'23 Mar'23 Apr'23
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:NDCUP2310018327 | Invoice date:05/06/2023
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 :- ,
Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2023-24/1 Dt 17/05/2023 (can
be downloaded from the link at https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate197AABCXXXXG2023.pdf) to
BSNL relating to TDS at lower rates applicable from 17/05/2023 to 31/03/2024. TDS to be recovered at the lower rates mentioned in the
certificate issued by Income Tax Department.
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 60 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
Page 2 of 4
Account No:1027353116 | Invoice No:NDCUP2310018327 | Invoice date:05/06/2023
Payment Details
Description Date of Payment Amount(Rs.)
Payments 16/05/23 721.00
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 253 03:06:58 0.00 0.00 0.00
STD Cellular 143 02:14:38 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Recurring charges Usage Charges
One Time Charges Adjustments
STD
Miscellaneous Charges Tax
Date Time CalledNum Duration Units Net Amt
01232-297540
STD Cellular
04/05/23 19:30:28 07048904686 00:01:16 2 0.000
05/05/23 09:53:36 07048904686 00:05:37 6 0.000
05/05/23 18:50:12 07048904686 00:06:13 7 0.000
06/05/23 10:00:15 07048904686 00:00:47 1 0.000
08/05/23 18:53:43 08368076652 00:25:20 26 0.000
12/05/23 17:44:17 09560042567 00:09:01 10 0.000
12/05/23 21:02:09 07048904686 00:02:04 3 0.000
12/05/23 21:17:39 07048904686 00:04:50 5 0.000
13/05/23 17:12:48 08130715946 00:00:55 1 0.000
14/05/23 13:21:17 08130715946 00:00:43 1 0.000
15/05/23 22:34:11 08130715946 00:00:16 1 0.000
17/05/23 11:17:24 08130715946 00:13:35 14 0.000
19/05/23 08:37:12 08130715946 00:01:36 2 0.000
20/05/23 08:51:07 08130715946 00:00:32 1 0.000
26/05/23 12:49:44 07048904686 00:57:43 58 0.000
27/05/23 17:46:28 08130715946 00:00:52 1 0.000
28/05/23 10:16:44 08130715946 00:00:39 1 0.000
29/05/23 11:50:15 08130715946 00:02:39 3 0.000
* Discounted Calls
Page 3 of 4
Account No:1027353116 | Invoice No:NDCUP2310018327 | Invoice date:05/06/2023
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
792230153 755.53 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
Page 4 of 4