Account No: 1027399387 Invoice No: NDCUP2312047268

Invoice Date: 04/03/2024 Fixed Charged Period

01/02/2024 to 29/02/2024

Tariff Plan: FIBRE_PREMIUM_PLUS

Tax Invoice
Mr. RAKESH KUMAR JHA TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
46/2 NEHRU ENCLAVE 19-03-2024
CANTT-LUCKNOW UE IN
05222985289
LUCKNOW-LUCKNOW R 1507.00
226002226002 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444

ACCOUNT SUMMARY Deposit Amount: 1277.00

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 1536.28 R 1537.00 R 0.00 R 1506.86 R 1506.14 R 1507.00
Credit Limit : 3000.00 Amount in Words: Rupees One Thousand Five 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 1277.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 200 GB

Miscellaneous Charges {d{dY n«^ma 0.00

4 Min 160 GB
Discount NzQ 0.00
Tax Ha 229.86 3 Min 120 GB

Total Current Charges dV©_mZ exëH 1506.86 2 Min 80 GB

Tax Details
1 Min 40 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 114.93 1277.00
SGST/UTGST 9.00% 114.93 1277.00 0 Min 0 GB
Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'24

Scan QR SANGITA OJHA

boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 0522-2628000

Scan QR Code to make UPI Payment

Dear Customer, To avoid late fee, please pay this bill on or before due date. If unpaid, disconnection of services will be done on or after 22nd March
2024. Due to closing of financial year, all our Cash Counters will remain open on 24th and 31st March 2024 (Sundays) to accept bill payments..

- PAYMENT SLIP - NDCUP2312047268

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

Cash Cheque/DD Credit/Debit Card Account No 1027399387

Phone No 05222985289
Cheque/DD No. Dated Bank Branch
Due Date 19-03-2024
Please Charge Rs. Signature Amount Payable R 1507.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, LUCKNOW. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1027399387 | Invoice No:NDCUP2312047268 | Invoice date:04/03/2024

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

For Service related issues :- JEETENDRA KUMAR NIRANJAN , 0522-2236667

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 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:1027399387 | Invoice No:NDCUP2312047268 | Invoice date:04/03/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 16/02/24 1537.00
r 1277.00
Plan : BHARAT_FIBER_WIFI_ENABLED_ONT /

Phone No :0522-2985289

Plan : FIBRE_PREMIUM_PLUS / Upto 200 Mbps till 3300 GB, Upto 15 Mbps
beyond/Unlimited Calls (LCL+STD) r 229.86
Phone No :ra5222985289_nid
Recurring Charges
Recurring charges Usage Charges
Product Plan Period Charges(Rs.)
One Time Charges Adjustments
BHARAT_FIBERBB-SAC-9
FIBRE_PREMIUM_PLUS_AR 01/02/24 to 29/02/24 1277.00 Miscellaneous Charges Tax
98412
Total Recurring Charges 1277.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 174472698 166.39 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan FIBRE_PREMIUM_PLUS)
Description Free Usage Used Amount
Data UNLIMITED 166.39 GB 0.00
Total Discounts (Rs.) 0.00

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