Account No: 1027955040 Invoice No: NDCUP2412856771

Invoice Date: 05/07/2024 Fixed Charged Period

01/06/2024 to 30/06/2024

Tariff Plan: FIBRE_PREMIUM_PLUS

Tax Invoice
Company HINDUSTAN TELEPHONE
PETROLIUM CORPORATION DUE DATE
LIMITED NUMBER AMOUNT PAYABLE
PP-1 20-07-2024
DSC ROAD-NEAR NSEZ NOIDA IN
01202973092
SECTOR 82-NOIDA R 1537.00
201305 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 1537.00 R 1537.00 R 25.54 R 1511.46 R 1537.00 R 1537.00
Credit Limit : 10000.00 Amount in Words: Rupees One Thousand Five Hundred Thirty 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 600 GB

Miscellaneous Charges {d{dY n«^ma 0.00

4 Min 480 GB
Discount NzQ 0.00
Tax Ha 234.46 3 Min 360 GB

Total Current Charges dV©_mZ exëH 1511.46 2 Min 240 GB

Tax Details
1 Min 120 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 117.23 1302.54
SGST/UTGST 9.00% 117.23 1302.54 0 Min 0 GB
Dec'23 Jan'24 Feb'24 Mar'24 Apr'24 May'24

Scan QR NITIN JAIN

boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 0120-2538200

Scan QR Code to make UPI Payment

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

- PAYMENT SLIP - NDCUP2412856771

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 05/07/2024

Cash Cheque/DD Credit/Debit Card Account No 1027955040

Phone No 01202973092
Cheque/DD No. Dated Bank Branch
Due Date 20-07-2024
Please Charge Rs. Signature Amount Payable R 1537.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, NOIDA. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1027955040 | Invoice No:NDCUP2412856771 | Invoice date:05/07/2024

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 :- RAJENDRA KUMAR MEENA , 0120-2501584

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 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 09/05/2024 to 31/03/2025. 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

Page 2 of 3
 Account No:1027955040 | Invoice No:NDCUP2412856771 | Invoice date:05/07/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 27/06/24 1537.00
r 1277.00
Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
Adjustment for Penalty For Late Pa
Penalty For Late Payments Made-SAC-998412 25.54
yment
Total Charges (Rs.) 25.54

Plan : FIBRE_PREMIUM_PLUS_AR / Upto 225 Mbps till 6000 GB,Upto 15 Mbps r 234.46
beyond/Unlimited Calls (LCL+STD)
Phone No :hp1202973092_nid r 25.54

Recurring Charges Recurring charges Usage Charges

One Time Charges Adjustments
Product Plan Period Charges(Rs.)
Miscellaneous Charges Tax
BHARAT_FIBERBB-SAC-9
FIBRE_PREMIUM_PLUS_AR 01/06/24 to 26/06/24 1106.73
98412
BHARAT_FIBERBB-SAC-9
FIBRE_PREMIUM_PLUS_AR 27/06/24 to 30/06/24 170.27
98412
Total Recurring Charges 1277.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 398384740 379.93 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan FIBRE_PREMIUM_PLUS_AR)
Description Free Usage Used Amount
Data UNLIMITED 379.93 GB 0.00
Total Discounts (Rs.) 0.00

Plan : FIBRE_PREMIUM_PLUS_AR /

Phone No :0120-2973092

Page 3 of 3