Account No: 1022427101 Invoice No: NDCUP2412808471

Invoice Date: 04/07/2024 Fixed Charged Period

01/06/2024 to 30/06/2024

Tariff Plan: FIBRE_BASIC

Tax Invoice
MAHARISHI AYURVEDA TELEPHONE
PRODUCTS PVT LTD DUE DATE
NUMBER AMOUNT PAYABLE
PLOT NO-17 & 18 19-07-2024
NSEZ MEZZANINE FLOOR NEPZ
01202567800
NOIDA NEPZ NOIDA R 6477.00
NOIDA IN GSTIN 24x7 Toll Free Helpline
201305 Call or WhatsApp Hi to
India PAY NOW 1800 4444

ACCOUNT SUMMARY Deposit Amount: 9936.29

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 6476.65 R 6477.00 R 0.00 R 6477.02 R 6476.67 R 6477.00
Credit Limit : 10000.00 Amount in Words: Rupees Six Thousand Four Hundred Seventy Seven and Zero only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 5489.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 150 Min 1 GB

Miscellaneous Charges {d{dY n«^ma 0.00

120 Min 0.8 GB
Discount NzQ 0.00
Tax Ha 988.02 90 Min 0.6 GB

Total Current Charges dV©_mZ exëH 6477.02 60 Min 0.4 GB

Tax Details
30 Min 0.2 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 494.01 5489.00
SGST/UTGST 9.00% 494.01 5489.00 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 - NDCUP2412808471

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/07/2024

Cash Cheque/DD Credit/Debit Card Account No 1022427101

Phone No 01202567800
Cheque/DD No. Dated Bank Branch
Due Date 19-07-2024
Please Charge Rs. Signature Amount Payable R 6477.00

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 7
Account No:1022427101 | Invoice No:NDCUP2412808471 | Invoice date:04/07/2024

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 :- RAVINDER KUMAR , 9412739010

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 7
 Account No:1022427101 | Invoice No:NDCUP2412808471 | Invoice date:04/07/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 14/06/24 6477.00
r 5489.00
Plan : FIBRE_BASIC / Upto 60 Mbps till 3300 GB,Upto 4 Mbps beyond/Unlimited
Calls (LCL+STD)
Phone No :ma1202567803_ncdr
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
r 988.02
FIBRE_BASIC_AR 01/06/24 to 30/06/24 499.00
98412
Total Recurring Charges 499.00
Recurring charges Usage Charges
One Time Charges Adjustments
Plan : FIBRE_BASIC /
Miscellaneous Charges Tax
Phone No :0120-2567803

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

Calls (LCL+STD)
Phone No :ma1202567802_ncdr
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_AR 01/06/24 to 30/06/24 499.00
98412
Total Recurring Charges 499.00

Plan : FIBRE_BASIC /

Phone No :0120-2567802

Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Local Landline Other Operator 1 00:00:49 0.00 0.00 0.00
STD Cellular 99 01:10:58 0.00 0.00 0.00
STD Inter Circle LT50 Non BSNL 2 00:01:13 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

STD
Date Time CalledNum Duration Units Net Amt
0120-2567802
Local Landline Other Operator

Page 3 of 7
 Account No: 1022427101 Invoice No: NDCUP2412808471

Invoice Date: 01/07/2024 Fixed Charged Period

to

YOUR ITEMISED STATEMENT

Date Time CalledNum Duration Units Net Amt Date Time CalledNum Duration Units Net Amt Date Time CalledNum Duration Units Net Amt
10/06/24 09:37:57 01204107774 00:00:49 1 0.000 14/06/24 12:04:13 09650794749 00:00:33 1 0.000 25/06/24 10:30:54 07055574777 00:00:14 1 0.000
STD Cellular 14/06/24 12:16:05 09650794749 00:01:09 2 0.000 27/06/24 15:19:15 09315048601 00:00:29 1 0.000
01/06/24 11:23:29 09971630461 00:01:13 2 0.000 14/06/24 13:21:25 09810533857 00:01:00 1 0.000 28/06/24 10:55:15 09818252216 00:01:47 2 0.000
01/06/24 11:26:02 08818913875 00:13:07 14 0.000 14/06/24 15:32:13 09873216406 00:00:23 1 0.000 28/06/24 11:10:20 09582513835 00:00:34 1 0.000
01/06/24 13:35:34 08860828823 00:00:55 1 0.000 14/06/24 15:38:02 08800982596 00:00:44 1 0.000 28/06/24 11:25:32 09310646167 00:01:16 2 0.000
03/06/24 15:45:24 09313644235 00:01:26 2 0.000 15/06/24 12:59:09 09873497805 00:00:42 1 0.000 28/06/24 11:27:46 09810194619 00:00:38 1 0.000
05/06/24 10:45:47 08445476221 00:00:56 1 0.000 15/06/24 13:00:31 09319781328 00:00:16 1 0.000 28/06/24 11:32:11 09711440551 00:01:28 2 0.000
05/06/24 13:22:03 08010081785 00:00:53 1 0.000 17/06/24 10:58:48 08860828823 00:00:32 1 0.000 28/06/24 11:36:09 08130209605 00:01:25 2 0.000
05/06/24 16:37:28 08837879954 00:04:06 5 0.000 18/06/24 13:59:54 09312145441 00:00:48 1 0.000 28/06/24 11:39:34 09310646167 00:00:41 1 0.000
06/06/24 14:51:49 09990328704 00:00:08 1 0.000 19/06/24 12:22:06 08800757898 00:00:20 1 0.000 28/06/24 11:41:19 08882360512 00:00:36 1 0.000
06/06/24 14:52:40 08130826102 00:00:48 1 0.000 19/06/24 12:34:59 08800757898 00:00:38 1 0.000 28/06/24 13:28:56 09811378771 00:01:33 2 0.000
09/06/24 10:15:18 08700454536 00:00:20 1 0.000 19/06/24 12:58:31 07838777963 00:00:30 1 0.000 28/06/24 13:31:22 09711114357 00:02:14 3 0.000
09/06/24 10:16:11 08700454536 00:01:15 2 0.000 19/06/24 12:59:46 09999254797 00:00:53 1 0.000 28/06/24 14:45:36 08800757898 00:01:11 2 0.000
10/06/24 12:19:59 09638926936 00:01:24 2 0.000 19/06/24 13:01:41 08595472039 00:00:39 1 0.000 29/06/24 09:44:10 08860828823 00:03:01 4 0.000
12/06/24 11:09:14 08875477473 00:00:10 1 0.000 20/06/24 13:39:43 08860043344 00:00:14 1 0.000 29/06/24 14:07:20 08818913875 00:03:05 4 0.000
12/06/24 11:53:20 08010081785 00:00:19 1 0.000 20/06/24 17:49:37 09882220947 00:00:27 1 0.000 29/06/24 16:40:47 09971630461 00:00:45 1 0.000
13/06/24 10:54:46 09810533857 00:01:36 2 0.000 21/06/24 10:58:44 08527952161 00:01:17 2 0.000 29/06/24 16:57:37 08800757898 00:00:27 1 0.000
13/06/24 13:51:36 08010081785 00:02:24 3 0.000 21/06/24 12:25:47 08860043344 00:02:57 3 0.000 STD Inter Circle LT50 Non BSNL
13/06/24 15:23:18 08010081785 00:01:01 2 0.000 21/06/24 15:00:54 09811225817 00:03:31 4 0.000 25/06/24 13:09:34 01125518920 00:01:13 2 0.000
*Discounted Calls

Page 4 of 7
 Account No:1022427101 | Invoice No:NDCUP2412808471 | Invoice date:04/07/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

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

Calls (LCL+STD)
Phone No :ma1202567807_ncdr
r 5489.00
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_AR 01/06/24 to 30/06/24 499.00
98412
Total Recurring Charges 499.00

Plan : FIBRE_BASIC / r 988.02

Phone No :0120-2567807
Recurring charges Usage Charges
Plan : FIBRE_BASIC / Upto 60 Mbps till 3300 GB,Upto 4 Mbps beyond/Unlimited
One Time Charges Adjustments
Calls (LCL+STD)
Miscellaneous Charges Tax
Phone No :ma1202567808_ncdr
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_AR 01/06/24 to 30/06/24 499.00
98412
Total Recurring Charges 499.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 31288 0.03 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan FIBRE_BASIC)
Description Free Usage Used Amount
Data UNLIMITED 0.03 GB 0.00
Total Discounts (Rs.) 0.00

Plan : FIBRE_BASIC /

Phone No :0120-2567808

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

Calls (LCL+STD)
Phone No :ma1202567804_ncdr
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_AR 01/06/24 to 30/06/24 499.00
98412
Total Recurring Charges 499.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 34131 0.03 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan FIBRE_BASIC)
Description Free Usage Used Amount
Data UNLIMITED 0.03 GB 0.00
Total Discounts (Rs.) 0.00

Plan : FIBRE_BASIC /

Phone No :0120-2567804

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

Calls (LCL+STD)
Phone No :ma1202567810_ncdr
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_AR 01/06/24 to 30/06/24 499.00
98412
Total Recurring Charges 499.00

Page 5 of 7
 Account No:1022427101 | Invoice No:NDCUP2412808471 | Invoice date:04/07/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

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

Calls (LCL+STD)
Phone No :ma1202567806_ncdr
r 5489.00
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_AR 01/06/24 to 30/06/24 499.00
98412
Total Recurring Charges 499.00
r 988.02
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 33050 0.03 GB 0.00 0.00 0.00
Recurring charges Usage Charges
Total Usage Charges 0.00 0.00 0.00
One Time Charges Adjustments
Discounts(Plan FIBRE_BASIC) Miscellaneous Charges Tax
Description Free Usage Used Amount
Data UNLIMITED 0.03 GB 0.00
Total Discounts (Rs.) 0.00

Plan : FIBRE_BASIC /

Phone No :0120-2567806

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

Calls (LCL+STD)
Phone No :ma1202567801_ncdr
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_AR 01/06/24 to 30/06/24 499.00
98412
Total Recurring Charges 499.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 36508 0.03 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan FIBRE_BASIC)
Description Free Usage Used Amount
Data UNLIMITED 0.03 GB 0.00
Total Discounts (Rs.) 0.00

Plan : FIBRE_BASIC /

Phone No :0120-2567801

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

Calls (LCL+STD)
Phone No :ma1202567805_ncdr
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_AR 01/06/24 to 30/06/24 499.00
98412
Total Recurring Charges 499.00

Plan : FIBRE_BASIC /

Phone No :0120-2567805

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

Calls (LCL+STD)
Phone No :ma1202567800_ncdr
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_AR 01/06/24 to 30/06/24 499.00
98412
Total Recurring Charges 499.00

Page 6 of 7
 Account No:1022427101 | Invoice No:NDCUP2412808471 | Invoice date:04/07/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

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

Calls (LCL+STD)
Phone No :ma1202567800_ncdr
r 5489.00
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 38803 0.04 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan FIBRE_BASIC) r 988.02

Description Free Usage Used Amount
Data UNLIMITED 0.04 GB 0.00
Total Discounts (Rs.) 0.00
Recurring charges Usage Charges
Plan : FIBRE_BASIC / One Time Charges Adjustments
Miscellaneous Charges Tax
Phone No :0120-2567800

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

Calls (LCL+STD)
Phone No :ma1202567809_ncdr
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_AR 01/06/24 to 30/06/24 499.00
98412
Total Recurring Charges 499.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 40515 0.04 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan FIBRE_BASIC)
Description Free Usage Used Amount
Data UNLIMITED 0.04 GB 0.00
Total Discounts (Rs.) 0.00

Plan : FIBRE_BASIC /

Phone No :0120-2567809

Page 7 of 7