Account No: 1029427166 Invoice No: NDCUP2412881281

Invoice Date: 05/07/2024 Fixed Charged Period

26/06/2024 to 31/07/2024

Tariff Plan: FIBRE_BASIC

Tax Invoice
Ms. VICTORA AUTO PVT LTD TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
PLOT NO 15&16 NEPZ 20-07-2024
- NOIDA IN
01202990171
NOIDA-NOIDA R 1187.00
201305 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444

ACCOUNT SUMMARY Deposit Amount: 0.00

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 0.00 R 0.00 R 500.00 R 686.97 R 1186.97 R 1187.00
Credit Limit : 10000.00 Amount in Words: Rupees One Thousand One Hundred Eighty Seven and Zero only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 582.17
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 5 GB

Miscellaneous Charges {d{dY n«^ma 0.00

4 Min 4 GB
Discount NzQ 0.00
Tax Ha 104.80 3 Min 3 GB

Total Current Charges dV©_mZ exëH 686.97 2 Min 2 GB

Tax Details
1 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 52.40 582.17
SGST/UTGST 9.00% 52.40 582.17 0 Min 0 GB

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 - NDCUP2412881281

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

Cash Cheque/DD Credit/Debit Card Account No 1029427166

Phone No 01202990171
Cheque/DD No. Dated Bank Branch
Due Date 20-07-2024
Please Charge Rs. Signature Amount Payable R 1187.00

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:1029427166 | Invoice No:NDCUP2412881281 | 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

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 Account No:1029427166 | Invoice No:NDCUP2412881281 | Invoice date:05/07/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Adjustment
r 582.17
Adjustment Description Adjustment Text Charges (Rs.)
01202990171 vi1202990171_nid 10
BHARAT_FIBER-BB-Security-Deposit-SAC-998412 500.00
29427166
Total Charges (Rs.) 500.00

Plan : FIBRE_BASIC / Upto 60 Mbps till 3300 GB,Upto 4 Mbps beyond/Unlimited

Calls (LCL+STD)
Phone No :vi1202990171_nid
r 104.80
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9 r 500.00
FIBRE_BASIC 26/06/24 to 30/06/24 83.17
98412
Recurring charges Usage Charges
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC 01/07/24 to 31/07/24 499.00 One Time Charges Adjustments
98412
Miscellaneous Charges Tax
Total Recurring Charges 582.17

Plan : FIBRE_BASIC /

Phone No :0120-2990171

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