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06/06/2024 to 31/07/2024
Tax Invoice
Mr. QUICKPAISA FINTECH TELEPHONE
PRIVATE LIMITED DUE DATE
NUMBER AMOUNT PAYABLE
PLOT NO- 111-112 20-07-2024
SECTOR-136-NOIDA UW IN
01202978067
NOIDA-NOIDA R 1895.00
201305201305 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444
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 569.38 R 570.00 R 599.00 R 1295.85 R 1894.23 R 1895.00
Credit Limit : 3000.00 Amount in Words: Rupees One Thousand Eight Hundred Ninety Five and Zero only
Tax Details
1.4 Min 30 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 98.84 1098.17
SGST/UTGST 9.00% 98.84 1098.17 0 Min 0 GB
Dec'23 Jan'24 Feb'24 Mar'24 Apr'24 May'24
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:1028499173 | Invoice No:NDCUP2412861807 | Invoice date:05/07/2024
Pay at any BSNL Customer Service Drop your cheque / DD at BSNL bill
Center (CSC's) 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 (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..
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:1028499173 | Invoice No:NDCUP2412861807 | Invoice date:05/07/2024
Payment Details
r 1098.17
Description Date of Payment Amount(Rs.)
Payments 07/06/24 570.00
Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
01202978067 qu1202978067_nid 1
BHARAT_FIBER-BB-Security-Deposit-SAC-998412 599.00
028499173
Total Charges (Rs.) 599.00
r 197.68
Plan : FIBRE_BASIC_PLUS / Upto 100 Mbps till 4000 GB,Upto 4 Mbps
beyond/Unlimited Calls (LCL+STD)
Phone No :qu1202978067_nid r 599.00
Recurring Charges Recurring charges Usage Charges
One Time Charges Adjustments
Product Plan Period Charges(Rs.)
Miscellaneous Charges Tax
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_PLUS 06/06/24 to 30/06/24 499.17
98412
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_PLUS 01/07/24 to 31/07/24 599.00
98412
Total Recurring Charges 1098.17
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 116866 0.11 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Discounts(Plan FIBRE_BASIC_PLUS)
Description Free Usage Used Amount
Data UNLIMITED 0.11 GB 0.00
Total Discounts (Rs.) 0.00
Plan : FIBRE_BASIC_PLUS /
Phone No :0120-2978067
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