Account No: 1028486455 Invoice No: NDCUP2412674576

Invoice Date: 05/06/2024 Fixed Charged Period

to

Tariff Plan: Super_Star_Premium_Plus

Tax Invoice
Ms. HOMESHREE HOUSING TELEPHONE
FINANCE LIMITED DUE DATE
NUMBER AMOUNT PAYABLE
PLOT NO- 111-112 20-06-2024
SECTOR-136 NOIDA -NOIDA UW IN 0120-2978000
NOIDA-NOIDA R 0.00
201305201305 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444

ACCOUNT SUMMARY Deposit Amount: 999.00

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 -342.74 R 0.00 R 0.00 R 0.00 R -342.74 R 0.00
Credit Limit : 3000.00 Amount in words: Zero Rupee and Zero Paisa only.

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 0.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 4 Min 350 GB

Miscellaneous Charges {d{dY n«^ma 0.00

3.2 Min 280 GB
Discount NzQ 0.00
Tax Ha 0.00 2.4 Min 210 GB

Total Current Charges dV©_mZ exëH 0.00 1.6 Min 140 GB

0.8 Min 70 GB

0 Min 0 GB
Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Apr'24

Scan QR NITIN JAIN

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

Bill Summary

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

- PAYMENT SLIP - NDCUP2412674576

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 05/06/2024

Cash Cheque/DD Credit/Debit Card Account No 1028486455

Phone No 0120-2978000
Cheque/DD No. Dated Bank Branch
Due Date 20-06-2024
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, NOIDA. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1028486455 | Invoice No:NDCUP2412674576 | Invoice date:05/06/2024

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 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

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 Account No:1028486455 | Invoice No:NDCUP2412674576 | Invoice date:05/06/2024

DETAILS OF CURRENT CHARGES

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 214142859 204.22 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Plan : Super_Star_Premium_Plus /

Phone No :0120-2978000

Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
STD Cellular 15 00:13:06 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

STD
Date Time CalledNum Duration Units Net Amt
0120-2978000
STD Cellular
06/05/24 11:32:27 09555789561 00:02:06 3 0.000
10/05/24 16:48:26 09999185394 00:09:55 10 0.000
16/05/24 12:53:43 08860133500 00:00:30 1 0.000
20/05/24 11:12:05 08839645182 00:00:35 1 0.000
* Discounted Calls

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