Account No: 1027353116 Invoice No: NDCUP2309577169

Invoice Date: 05/04/2023 Usage Period

01/03/2023 to 31/03/2023

Tariff Plan: FIBRE_BASIC

Tax Invoice
Mr. AYUSH MALIK TELEPHONE DUE DATE
NUMBER 20-04-2023
00 YUSUFPUR ISSAPUR 01232297540
FARIDNAGAR AMOUNT PAYABLE
MODINAGAR-MODINAGAR FTTH UW
IN GSTIN R 721.00
MODINAGAR FTTH-MODINAGAR Scan QR Code to make online
201204201204 Portal Payment
India
PAY NOW

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 706.53 R 707.00 R 11.98 R 708.98 R 720.49 R 721.00
Amount in Words: Rupees Seven Hundred Twenty One 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 0.00 200 Min 1500 GB

Miscellaneous Charges {d{dY n«^ma 0.00

160 Min 1200 GB
Discount NzQ 0.00
Tax Ha 109.98 120 Min 900 GB

Total Current Charges dV©_mZ exëH 708.98 80 Min 600 GB

Tax Details
40 Min 300 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 54.99 610.98
SGST/UTGST 9.00% 54.99 610.98 0 Min 0 GB
Sep'22 Oct'22 Nov'22 Dec'22 Jan'23 Feb'23
6 Paisa Cash Back Offer Amount 0.00

SH. ASHISH JAIN

boIm A{YH mar
For Billing related issues
0120-2821082

Scan QR Code to make UPI Payment

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.

- PAYMENT SLIP - NDCUP2309577169

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 05/04/2023

Cash Cheque/DD Credit/Debit Card Account No 1027353116

Phone No 01232297540
Cheque/DD No. Dated Bank Branch
Due Date 20-04-2023
Please Charge Rs. Signature Amount Payable R 721.00

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 5
Account No:1027353116 | Invoice No:NDCUP2309577169 | Invoice date:05/04/2023

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

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

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 :- ,

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2022-23/1 Dt 22/06/2022 (can
be downloaded from https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate_197AABC_2022.pdf) to BSNL relating to
TDS at lower rates applicable from 22/06/2022 to 31/03/2023. TDS may 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 5
 Account No:1027353116 | Invoice No:NDCUP2309577169 | Invoice date:05/04/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 21/03/23 707.00
r 599.00
Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
Adjustment for Penalty For Late Pa
Penalty For Late Payments Made-SAC-998412 11.98
yment
Total Charges (Rs.) 11.98

Plan : BHARAT_FIBER_ONT_TYPE_A / r 109.98

Phone No :01232-297540 r 11.98

Recurring charges Usage Charges

Usage Charges
One Time Charges Adjustments
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.) Miscellaneous Charges Tax
Local Cellular 561 07:32:07 0.00 0.00 0.00
STD Cellular 54 00:42:12 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

STD
Date Time CalledNum Duration Units Net Amt
01232-297540
STD Cellular
02/03/23 19:01:29 08130715946 00:01:36 2 0.000
02/03/23 20:34:10 08130715946 00:03:31 4 0.000
04/03/23 18:44:13 08130715946 00:01:49 2 0.000
05/03/23 16:12:24 08130715946 00:00:27 1 0.000
05/03/23 19:03:18 08130715946 00:05:31 6 0.000
09/03/23 16:04:47 07048904686 00:01:01 2 0.000
09/03/23 16:51:30 07048904686 00:01:37 2 0.000
10/03/23 18:33:27 08130715946 00:00:37 1 0.000
10/03/23 19:57:46 08130715946 00:00:15 1 0.000
10/03/23 21:01:15 08130715946 00:02:25 3 0.000
12/03/23 09:57:18 08130715946 00:00:35 1 0.000
12/03/23 12:37:51 08130715946 00:00:18 1 0.000
12/03/23 18:58:07 08130715946 00:00:51 1 0.000
13/03/23 17:56:27 08130715946 00:00:26 1 0.000
14/03/23 17:45:24 08130715946 00:04:50 5 0.000
16/03/23 14:55:52 08130715946 00:00:48 1 0.000
17/03/23 12:57:10 08130715946 00:01:29 2 0.000
18/03/23 19:23:01 09024887519 00:05:14 6 0.000
23/03/23 08:45:11 09024887519 00:02:23 3 0.000
23/03/23 09:43:36 08130715946 00:04:15 5 0.000
26/03/23 17:34:45 08130715946 00:00:30 1 0.000
28/03/23 17:02:39 09024887519 00:01:24 2 0.000

Page 3 of 5
 Account No: 1027353116 Invoice No: NDCUP2309577169

Invoice Date: 01/04/2023 Usage Period

01/03/2023 to 31/03/2023

YOUR ITEMISED STATEMENT

Date Time CalledNum Duration Units Net Amt Date Time CalledNum Duration Units Net Amt Date Time CalledNum Duration Units Net Amt
31/03/23 11:25:53 08130715946 00:00:20 1 0.000
*Discounted Calls

Page 4 of 5
 Account No:1027353116 | Invoice No:NDCUP2309577169 | Invoice date:05/04/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Plan : FIBRE_BASIC / Up to 40 Mbps till 3300 GB, upto 4 Mbps beyond/Unlimited

Calls (LCL+STD)
Phone No :ay1232297540_nid
r 599.00
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_PLUS_AR 01/03/23 to 31/03/23 599.00
98412
Total Recurring Charges 599.00
r 109.98
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
r 11.98
Standard Time Rate BSNL Broadband 950506935 906.47 GB 0.00 0.00 0.00
Recurring charges Usage Charges
Total Usage Charges 0.00 0.00 0.00
One Time Charges Adjustments
Discounts(Plan FIBRE_BASIC) Miscellaneous Charges Tax
Description Free Usage Used Amount
Data UNLIMITED 906.47 GB 0.00
Total Discounts (Rs.) 0.00

Page 5 of 5