Account No : 1027572492 Invoice No : WMHR25005686540

Invoice Date : 03/06/2024 Fixed Charged Period

01/05/2024 to 31/05/2024
Tariff Plan: FIBRE HOME WIFI/GHAR KA WIFI COMMIT-COMBO-FBB
Bill Mail Service Tax Invoice

PHC GAULKHEDA . BHONKAR

123
TELEPHONE NUMBER
GAURHKEDA AMOUNT PAYABLE DUE DATE
KUMBHI-ACHALPUR 07223-297704
MH
R 0.00 18/06/2024
AMRAVATI
MH GSTIN
444806 24x7 Toll Free Helpline
INDIA PAY NOW Call or WhatsApp Hi to
1800 4444

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 -0.36 R 0.00 R 0.00 R 0.00 R -0.36 R 0.00
Credit Limit : 3,000.00 Deposit Amount : 500.00 Loyalty Points - Bal : 0 Redeemed : 0 Amount in Words : Rupees Zero Only

Summary of Charges USAGE HISTORY (6 MONTHS) Voice(Min)

Current Charges dV©_mZ ewëH {ddaU Amount R
Data(GB)
Recurring Charges nwZamdVu ewëH 0.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 5 Min 20 GB

Discounts NzQ 0.00

4 Min 16 GB
Late Fee 0.00
Total Taxable (Rs.) 0.00 3 Min 12 GB

Tax Ha 0.00
Total Current Charges dV©_mZ exëH 0.00 2 Min 8 GB

Tax Details 1 Min 4 GB

Description Tax Rate Amount
CGST-9% 9.00% 0.00
0 Min 0 GB
SGST/UTGST-9% 9.00% 0.00
Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Apr'24

Scan 'QR' Code

to make Accounts Officer (TR)
Online Portal
Payment.

Scan 'QR' Code to make

UPI Payment.

Now you can pay your bill on WhatsApp, message Hi to 1800 4444.

- PAYMENT SLIP - Invoice No WMHR25005686540

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/06/2024

Cash Cheque/DD Credit/Debit Card Account No 1027572492

Phone No 07223-297704
Cheque/DD No. Dated Bank Branch
Due Date 18/06/2024
Please Charge Rs. Signature
Amount Payable R 0.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 5
Account No: 1027572492 | Invoice No: WMHR25005686540 | Invoice date: 03/06/2024

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 fees 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
l Log on to web selfcare portal wsc.cdr.bsnl.co.in "Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800-4444..

Accounts Officer address :

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2024-25/1 Dt 09/05/2024 (can be downloaded
from https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate197AABCXXXXG2023.pdf) to BSNL relating to TDS at lower rates applicable
from 09/05/2024 to 31/03/2025. 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
BSNL Mobile and for Non BSNL Mobile on 9478053334
l Log on to www.bsnl.co.in/wsc.cdr.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 30 days

Supplier's Address: O/o CGM,MH Circle,6 FLR,B Wing, Admn l GST Registration Number: 27AABCB5576G1ZL
Bld,Juhu Danda Complex, Santacruz W,Mumbai-54, Maharashtra l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 5
Account No: 1027572492 | Invoice No :WMHR25005686540 | Bill Date : 03/06/2024

DETAILS OF CURRENT CHARGES

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts

07223-297704 0.00 0.00 0.00 0.00

132003052126 0.00 0.00 0.00 0.00
132000468234 0.00 0.00 0.00 0.00
722329773665_wi
0.00 0.00 0.00 0.00
d

Page 3 of 5
Account No:1027572492 | Invoice No :WMHR25005686540 | Bill Date : 03/06/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Phone Number/Service ID | 07223-297704 Recurring Charges Tax

Installation Address: One Time Charges Adjustments
123,GAURHKEDA KUMBHI,ACHALPUR,MH,AMRAVATI,444806,INDIA
Miscellaneous Charges Usage Charges
Plan :
177439/FIBRE HOME WIFI/GHAR KA WIFI COMMIT-COMBO-FV

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-Fibre RuralHOMEWiFi/GHARKAWiFi Com
01/05/2024 31/05/2024 0.00
mit-COMBO-FV-HALF YE - 998412
Total 0.00

Page 4 of 5
Account No:1027572492 | Invoice No :WMHR25005686540 | Bill Date : 03/06/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 722329773665_wid

Installation Address:
123,GAURHKEDA KUMBHI,ACHALPUR,MH,AMRAVATI,444806,INDIA

Plan :
177440/FIBRE HOME WIFI/GHAR KA WIFI COMMIT-COMBO-FBB / 500080809 - UP TO 30
MBPS TILL 1400 GB,UPTO 4 MBPS BEYOND

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 11749925 11.21 GB 0.00 0.00 0.00
Total 11749925 00:00:00 0.00 0.00 0.00

Page 5 of 5