Account No: 1029246740 Invoice No: NDCUP2412153929

Invoice Date: 03/04/2024 Fixed Charged Period

20/03/2024 to 30/04/2024

Tariff Plan: HOME_WIFI/GHAR_KA_WIFI_RURAL_399

Tax Invoice
Mr. DHARMENDRA SINGH TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
11 18-04-2024
ETAURA-ETAURA UE IN
05164297049
ETAURA-etaura R 754.00
285204285204 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444

ACCOUNT SUMMARY Deposit Amount: 0.00

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 0.00 R 0.00 R 100.00 R 653.07 R 753.07 R 754.00
Credit Limit : 3000.00 Amount in Words: Rupees Seven Hundred Fifty Four and Zero only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 553.45
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 5 GB

Miscellaneous Charges {d{dY n«^ma 0.00

4 Min 4 GB
Discount NzQ 0.00
Tax Ha 99.62 3 Min 3 GB

Total Current Charges dV©_mZ exëH 653.07 2 Min 2 GB

Tax Details
1 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 49.81 553.45
SGST/UTGST 9.00% 49.81 553.45 0 Min 0 GB

Scan QR ASHISH SINGH

boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 05162-252800

Scan QR Code to make UPI Payment

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

- PAYMENT SLIP - NDCUP2412153929

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/04/2024

Cash Cheque/DD Credit/Debit Card Account No 1029246740

Phone No 05164297049
Cheque/DD No. Dated Bank Branch
Due Date 18-04-2024
Please Charge Rs. Signature Amount Payable R 754.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, ORAI. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1029246740 | Invoice No:NDCUP2412153929 | Invoice date:03/04/2024

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:1029246740 | Invoice No:NDCUP2412153929 | Invoice date:03/04/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Adjustment
Adjustment Description Adjustment Text Charges (Rs.) r 553.45
05164297049 516429701827_nid 1
BHARAT_FIBER-BB-Security-Deposit-SAC-998412 100.00
029246740
Total Charges (Rs.) 100.00

Plan : HOME_WIFI/GHAR_KA_WIFI_RURAL_399 / Upto 30 Mbps till 1000GB, upto 4

Mbps beyond/Unlimited Calls (LCL+STD)
Phone No :516429701827_nid
Recurring Charges r 99.62
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9 HOME_WiFi/GHAR_KA_WiFi_RURAL_ r 100.00
20/03/24 to 31/03/24 154.45
98412 399
Recurring charges Usage Charges
BHARAT_FIBERBB-SAC-9 HOME_WiFi/GHAR_KA_WiFi_RURAL_
01/04/24 to 30/04/24 399.00 One Time Charges Adjustments
98412 399
Miscellaneous Charges Tax
Total Recurring Charges 553.45

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 100232262 95.59 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Plan : HOME_WIFI/GHAR_KA_WIFI_RURAL_399 /

Phone No :05164-297049

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