Account No: 1028362463 Invoice No: NDCPB2310559765
Invoice Date: 03/11/2023 Fixed Charged Period
01/11/2023 to 30/11/2023
Tariff Plan: FIBRE_495_CS388_PB
Tax Invoice
Mr. AMIT KUMAR TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
000 18-11-2023
BHATHA DHUA-JAGRAON PB IN
01624243546
JAGRAON-JAGRAON R 585.00
141110141110 GSTIN
India 24x7 Toll Free Helpline
PAY NOW 1800 4444
ACCOUNT SUMMARY Deposit Amount: 500.00
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 588.82 R 588.82 R 0.00 R 584.10 R 584.10 R 585.00
Amount in Words: Rupees Five Hundred Eighty Five and Zero only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 495.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 450 GB
Miscellaneous Charges {d{dY n«^ma 0.00
4 Min 360 GB
Discount NzQ 0.00
Tax Ha 89.10 3 Min 270 GB
Total Current Charges dV©_mZ exëH 584.10 2 Min 180 GB
Tax Details
1 Min 90 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 44.55 495.00
SGST/UTGST 9.00% 44.55 495.00 0 Min 0 GB
Apr'23 May'23 Jun'23 Jul'23 Aug'23 Sep'23
Scan QR SMT. KAVITA ARORA
boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 01624-227999
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.
- PAYMENT SLIP - NDCPB2310559765
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/11/2023
Cash Cheque/DD Credit/Debit Card Account No 1028362463
Phone No 01624243546
Cheque/DD No. Dated Bank Branch
Due Date 18-11-2023
Please Charge Rs. Signature Amount Payable R 585.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, LUDHIANA. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1028362463 | Invoice No:NDCPB2310559765 | Invoice date:03/11/2023
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 :- ,
Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2023-24/1 Dt 17/05/2023 (can
be downloaded from the link at [Link] to
BSNL relating to TDS at lower rates applicable from 17/05/2023 to 31/03/2024. 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><[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: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
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Account No:1028362463 | Invoice No:NDCPB2310559765 | Invoice date:03/11/2023
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
Description Date of Payment Amount(Rs.)
Payments 13/10/23 588.82
r 495.00
Plan : FIBRE_495_CS388_PB / Upto 100 Mbps till 3300 GB, Upto 4 Mbps
beyond/Unlimited Calls (LCL+STD)
Phone No :162424358833_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
r 89.10
FIBRE_495_CS388_PB 01/11/23 to 30/11/23 495.00
98412
Total Recurring Charges 495.00
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 363113071 346.29 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Discounts(Plan FIBRE_495_CS388_PB)
Description Free Usage Used Amount
Data UNLIMITED 346.29 GB 0.00
Total Discounts (Rs.) 0.00
Plan : FIBRE_495_CS388_PB /
Phone No :01624-243546
Page 3 of 3