Account No: 1027681884 Invoice No: NDCUP2309593495

Invoice Date: 05/04/2023 Usage Period

01/03/2023 to 31/03/2023

Tariff Plan: FIBRE_BASIC_PLUS

Tax Invoice
Mr. RISHI KUMAR TELEPHONE DUE DATE
NUMBER 20-04-2023
170 RIGALIYA IIM ROAD IIM ROAD 05222981641
BHITAULI MKT.-DLC IIM TIRAHA UE IN AMOUNT PAYABLE
DLC IIM TIRAHA-LUCKNOW
226013226013 GSTIN R 706.00
India Scan QR Code to make online
PAY NOW Portal Payment

ACCOUNT SUMMARY Deposit Amount: 599.00

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 706.05 R 707.00 R 0.00 R 706.82 R 705.87 R 706.00
Amount in Words: Rupees Seven Hundred Six and Zero only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 599.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 250 GB

Miscellaneous Charges {d{dY n«^ma 0.00

4 Min 200 GB
Discount NzQ 0.00
Tax Ha 107.82 3 Min 150 GB

Total Current Charges dV©_mZ exëH 706.82 2 Min 100 GB

Tax Details
1 Min 50 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 53.91 599.00
SGST/UTGST 9.00% 53.91 599.00 0 Min 0 GB
Sep'22 Oct'22 Nov'22 Dec'22 Jan'23 Feb'23
6 Paisa Cash Back Offer Amount 0.00

SANGITA OJHA
boIm A{YH mar
For Billing related issues
0522-2628000

Scan QR Code to make UPI Payment

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.

- PAYMENT SLIP - NDCUP2309593495

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 05/04/2023

Cash Cheque/DD Credit/Debit Card Account No 1027681884

Phone No 05222981641
Cheque/DD No. Dated Bank Branch
Due Date 20-04-2023
Please Charge Rs. Signature Amount Payable R 706.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, LUCKNOW. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1027681884 | Invoice No:NDCUP2309593495 | Invoice date:05/04/2023

WAYS TO PAY BILL

For online payment, log on to [Link] or Pay through My BSNL App.
Scan any QR Code on the bill Download My BSNL App to avail BSNL
services & making bill payments

Pay at any BSNL Customer Service

Center (CSC's) Pay at any Post Office on or before Due Date

Drop your cheque / DD at BSNL bill

Pay at any BSNL Retailer Outlet 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 (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 from all other Service Provider Numbers
l Dial 198 from BSNL numbers for Automatic Fault Booking
l Log on to web selfcare portal [Link]
l Download My BSNL App to avail BSNL services & making bill payments

For Service related issues :- NIKHIL RANJAN , 0522-2324477

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2022-23/1 Dt 22/06/2022 (can
be downloaded from [Link] to BSNL relating to
TDS at lower rates applicable from 22/06/2022 to 31/03/2023. TDS may 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><[Link]><Space><BILLING ACCOUNT NO> on 53334 from
NNBSNL Mobile and for 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
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 [Link]
l Disputes if any, should be brought to the notice of the Concerned AO(TR) within 60 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:1027681884 | Invoice No:NDCUP2309593495 | Invoice date:05/04/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 20/03/23 707.00
r 599.00
Plan : BHARAT_FIBER_ONT_TYPE_A /

Phone No :0522-2981641

Plan : FIBRE_BASIC_PLUS / Up to 60 Mbps till 3300 GB, upto 4 Mbps

beyond/Unlimited Calls (LCL+STD) r 107.82
Phone No :ri5222981641_nid
Recurring Charges
Recurring charges Usage Charges
Product Plan Period Charges(Rs.)
One Time Charges Adjustments
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_PLUS_AR 01/03/23 to 31/03/23 599.00 Miscellaneous Charges Tax
98412
Total Recurring Charges 599.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 163249629 155.69 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan FIBRE_BASIC_PLUS)
Description Free Usage Used Amount
Data UNLIMITED 155.69 GB 0.00
Total Discounts (Rs.) 0.00

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