Account No: 1003039760 Invoice No: NDCPB2104299969
Invoice Date: 04/10/2021 Billing Period
01/08/2021 to 30/09/2021
Tariff Plan: Super Value BSNL CUL
Tax Invoice
THE MANAGER DUE DATE
TELEPHONE
NUMBER 21-10-2021
PRIMARY CO-OP LAND SULTANPUR
LODHI AMOUNT PAYABLE
MORTAGE BANK LTD. Dist. 01828-222094
KAPURTHALA Dist. KAPURTHALA R 615.00
PB Scan QR Code to make online
144626 Portal Payment
India
PAY NOW
ACCOUNT SUMMARY Deposit Amount: 1320.00 Customer GSTIN:
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 350.66 R 0.00 R 10.00 R 253.81 R 614.47 R 615.00
Amount in words: Six Hundred Fifteen Rupees and Zero Paisa only.
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 213.57
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 60 Min 5 GB
Miscellaneous Charges {d{dY n«^ma 0.00
48 Min 4 GB
Discount NzQ 0.00
Tax Ha 40.24 36 Min 3 GB
Total Current Charges dV©_mZ exëH 253.81 24 Min 2 GB
Tax Details
12 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 20.12 223.57
SGST/UTGST 9.00% 20.12 223.57 0 Min 0 GB
Mar'21 May'21 Jul'21
6 Paisa Cash Back Offer Amount 0.00
Dear Customer, We recommend you to pay the bill online using [Link] Or use My BSNL App on your mobile to
avail our services 24*7. My BSNL App is available on the Google play Store. #Unite2FightCorona
SH. SUMINDER SINGH
boIm A{YH mar
For Billing related issues
01822-239300
Scan QR Code to make UPI
Payment
- PAYMENT SLIP - NDCPB2104299969
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/10/2021
Cash Cheque/DD Credit/Debit Card Account No 1003039760
Phone No 01828-222094
Cheque/DD No. Dated Bank Branch
Due Date 21-10-2021
Please Charge Rs. Signature Amount Payable R 615.00
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, JALANDHAR. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1003039760 | Invoice No:NDCPB2104299969 | Invoice date:04/10/2021
WAYS TO PAY BILL
Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to [Link] collection centers
Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date
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services & making bill payments
Pay your bill in time and save on late fees charges of 2% of billed amount (Min. Rs.10/-).
CUSTOMER CARE
l Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
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l Log on to web selfcare portal [Link]
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For Service related issues :- VIKAS KHANNA , 01822-237000
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Say no to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill for 10 bills. Register for E-bill at
[Link] or visit nearest BSNl CSC
CUSTOMER INFORMATION
l Get the last bill details on your mobile , SMS 'BILL<Space><[Link]><Space><BILLING ACCOUNT NO> on 53334 from BSNL Mobile and for N
N Non BSNL Mobile on 9478053334.
l Logon to [Link] 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 of your
r telecom resources and blacklisting for two years
l For contact details of Nodal Officer / Appellate Authority, tariffs and other information, visit our website [Link]
l Disputes if any, should be brought to the notice of the Concerned AO(TR) within 60 Days.
Supplier's Address:A-31, Indl. Area, Phase- VIII, SAS Nagar , l GST Registration Number :03AABCB5576GAZM l PAN Number:AABCB5576G
Mohali-160055,Punjab l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Page 2 of 3
Account No:1003039760 | Invoice No:NDCPB2104299969 | Invoice date:04/10/2021
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
Penalty For Late Payments Made-SAC-998412
Adjustment for Penalty For Late Pa
10.00
r 213.57
y
Total Charges (Rs.) 10.00
Plan : Super Value BSNL CUL / Free calling to BSNL Network and for other
network worth of Rs 149/- free
Recurring Charges r 40.24
Product Plan Period Charges(Rs.)
r 10.00
LANDLINE-SAC-998412 Super Value BSNL CUL 01/08/21 to 31/08/21 149.00
LANDLINE-SAC-998412 Super Value BSNL CUL 01/09/21 to 13/09/21 64.57 Recurring charges Usage Charges
Total Recurring Charges 213.57 One Time Charges Adjustments
Miscellaneous Charges Tax
Page 3 of 3