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PDF Statement
PDF Statement
01/07/2024 to 31/07/2024
Tax Invoice
SCHENCK ROTEC INDIA LIMITED. TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
A-5 19-07-2024
SEC-81 . NOIDA
01202563172
UTTAR PRADESH (WEST) R 352.00
201301 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
09AAACS6590E1Z7 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 586.09 R 587.00 R 0.00 R 352.82 R 351.91 R 352.00
Credit Limit : 3547.00 Amount in Words: Rupees Three Hundred Fifty Two and Zero only
Tax Details
1 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 26.91 299.00
SGST/UTGST 9.00% 26.91 299.00 0 Min 0 GB
Dec'23 Jan'24 Feb'24 Mar'24 Apr'24 May'24
E-Invoice QR Code
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
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:1011411797 | Invoice No:NDCUP2412781092 | Invoice date:04/07/2024
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:1011411797 | Invoice No:NDCUP2412781092 | Invoice date:04/07/2024
Payment Details
Description Date of Payment Amount(Rs.)
Payments 19/06/24 587.00
r 299.00
Plan : URBAN FTTH VOICE UNLIMITED_COMBO / Upto 10 Mbps till 10 GB, Upto 1
Mbps beyond/Unlimited Calls (LCL+STD)
Phone No :sc1202563172_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9 FTTH VOICE UNLIMITED_COMBO_29
r 53.82
01/07/24 to 31/07/24 299.00
98412 9
Total Recurring Charges 299.00
Recurring charges Usage Charges
One Time Charges Adjustments
Plan : URBAN FTTH VOICE UNLIMITED_COMBO /
Miscellaneous Charges Tax
Phone No :0120-2563172
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