Account No: 1000887542 Invoice No: WDCMH2120468394
Invoice Date: 04/04/2021 Billing Period
01/03/2021 to 31/03/2021
Tariff Plan: GENERAL-URBAN-LT-30000
Bill Mail Service Tax Invoice IRN : ec9cb5d55101ff2cb9fe32fc2cb5a1333c8f14b9a9966ddecddec4b6e8cabb19
IDBI BANK LTD. DUE DATE
TELEPHONE NUMBER 20-04-2021
DOSHI NIVAS. B-WING [Link].
IRANI RD. AT/PO-DAHANU RD. TAL- AMOUNT PAYABLE
DAHANU. . DIST-PALGHAR 02528-225799
MS R 1268.00
401602 Scan QR Code to make online
India Payment
PAY NOW
ACCOUNT SUMMARY Deposit Amount: 334.00 Customer GSTIN: 27AABCI8842G1ZF
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 926.37 R 0.00 R 10.00 R 331.02 R 1267.39 R 1268.00
Amount in words: One Thousand Two Hundred Sixty Eight Rupees and Zero Paisa Only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice(Min)
Current Charges dV©_mZ ewëH {ddaU Amount R Data(GB)
Recurring Charges nwZamdVu ewëH 279.00
One Time Charges EH ~ma ewëH 0.00
35 Min 5 GB
Usage Charges Cn`moJ n«^ma 1.20
Miscellaneous Charges {d{dY n«^ma 0.00 28 Min 4 GB
Discount NzQ -1.20
21 Min 3 GB
Tax Ha 52.02
Total Current Charges dV©_mZ exëH 331.02 14 Min 2 GB
Tax Details
7 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 26.01 289.00
SGST/UTGST 9.00% 26.01 289.00 0 Min 0 GB
Sep'20 Oct'20 Nov'20 Dec'20 Jan'21 Feb'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 #Unite2FightCorona
boIm A{YH mar
Accounts Officer (TR)
E-Invoice QR Code
- PAYMENT SLIP - Invoice No WDCMH2120468394
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/04/2021
Cash Cheque/DD Credit/Debit Card Account No 1000887542
Phone No 02528-225799
Cheque/DD No. Dated Bank Branch
Due Date 20-04-2021
Please Charge Rs. Signature Amount Payable R 1268.00
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, KALYAN. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1000887542 | Invoice No:WDCMH2120468394 | Invoice date:04/04/2021
WAYS TO PAY BILL
Click to Pay Drop your cheque/DD at BSNL bill
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Pay at any BSNL Customer Service Download My BSNL App to avail BSNL
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Pay your bill in time and save on late fees charges of 2% of billed amount (Min. Rs.10/-).
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BSNL GO-GREEN INITIATIVE
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 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
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 concerned AO(TR) within 60 days.
Supplier's Address: O/o CGM, MH Circle, 6Th Floor, B Wing, l GST Registration Number :27AABCB5576G1ZL l PAN Number:AABCB5576G
Admn Bldg,Juhu Danda Complex, Juhu Tara Road Santacruz West, l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Mumbai-54, Maharashtra
Page 2 of 3
Account No:1000887542 | Invoice No:WDCMH2120468394 | Invoice date:04/04/2021
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Adjustment
Adjustment Description Charges (Rs.)
Penalty For Late Payments Made-SAC-998412 10.00 r 279.00
Total Charges (Rs.) 10.00
Plan : GENERAL-URBAN-LT-30000 /
Recurring Charges r 52.02
Product Plan Period Charges(Rs.)
LANDLINE-SAC-998412 GENERAL-URBAN-LT-30000 01/03/21 to 31/03/21 279.00 r r1.20
10.00
Total Recurring Charges 279.00
Recurring charges Usage Charges
Usage Charges One Time Charges Adjustments
Miscellaneous Charges Tax
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
STD Intra Circle GT50 Non BSNL 1 00:00:39 1.20 0.00 1.20
Total Usage Charges 1.20 0.00 1.20
Discount (Plan GENERAL-URBAN-LT-30000)
Description Free Usage Used Amount
Calls UNLIMITED 1 units 0.00
ALL-INDIA-UNLIMITED-CALLS:Local+STD -1.20
Total Discounts (Rs.) -1.20
Page 3 of 3