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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 PHASE -II . SURAJPUR
01202563178
NOIDA R 353.00
UTTAR PRADESH (WEST) GSTIN 24x7 Toll Free Helpline
201305 Call or WhatsApp Hi to
India 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 585.88 R 586.00 R 0.00 R 352.82 R 352.70 R 353.00
Credit Limit : 4083.00 Amount in Words: Rupees Three Hundred Fifty Three and Zero only
Tax Details
1.6 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:1011415122 | Invoice No:NDCUP2412781159 | 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
Page 2 of 3
Account No:1011415122 | Invoice No:NDCUP2412781159 | Invoice date:04/07/2024
Payment Details
Description Date of Payment Amount(Rs.)
Payments 19/06/24 586.00
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 :sc1202563178_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
Usage Charges
One Time Charges Adjustments
Data Units Volume Gross Amt Disc Charges(Rs.) Miscellaneous Charges Tax
Standard Time Rate BSNL Broadband 150840 0.14 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Phone No :0120-2563178
Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Special Number Band 8 4 00:07:10 0.00 0.00 0.00
STD Cellular 10 00:06:14 0.00 0.00 0.00
STD Inter Circle GT50 Non BSNL 1 00:00:59 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Page 3 of 3