Account No: 1018364430 Invoice No: NDCHR2307651660
Invoice Date: 04/02/2024 Fixed Charged Period
01/01/2024 to 31/01/2024
Tariff Plan: FIBRE_VALUE
Tax Invoice
SUSHMA RANI W/O SH GULSHAN TELEPHONE
KUMAR DUE DATE
NUMBER AMOUNT PAYABLE
[Link]-304/16 INSIDE DELHI GATE 19-02-2024
ROHTAK ROHTAK DELHI GATE
01262254061
ROHTAK R 943.00
ROHTAK IN GSTIN 24x7 Toll Free Helpline
124001 Call or WhatsApp Hi to
India PAY NOW 1800 4444
ACCOUNT SUMMARY Deposit Amount: 2750.00
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 942.74 R 943.00 R 0.00 R 942.82 R 942.56 R 943.00
Credit Limit : 4629.00 Amount in Words: Rupees Nine Hundred Forty Three and Zero only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 799.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 40 Min 300 GB
Miscellaneous Charges {d{dY n«^ma 0.00
32 Min 240 GB
Discount NzQ 0.00
Tax Ha 143.82 24 Min 180 GB
Total Current Charges dV©_mZ exëH 942.82 16 Min 120 GB
Tax Details
8 Min 60 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 71.91 799.00
SGST/UTGST 9.00% 71.91 799.00 0 Min 0 GB
Jul'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23
Scan QR Yogender Gulia
boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 01262-257788
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 - NDCHR2307651660
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/02/2024
Cash Cheque/DD Credit/Debit Card Account No 1018364430
Phone No 01262254061
Cheque/DD No. Dated Bank Branch
Due Date 19-02-2024
Please Charge Rs. Signature Amount Payable R 943.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, ROHTAK. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1018364430 | Invoice No:NDCHR2307651660 | Invoice date:04/02/2024
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 (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
l Log on to web selfcare portal [Link]
l Download My BSNL App to avail BSNL services & making bill payments
For Service related issues :- NEERAJ SAINI , 01262-254712
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 30 Days
Supplier's Address:O/o Chief General Manager,107, The Mall , l GST Registration Number :06AABCB5576G9ZH l PAN Number:AABCB5576G
Ambala Cantt, Ambala-133001,Haryana l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Page 2 of 3
Account No:1018364430 | Invoice No:NDCHR2307651660 | Invoice date:04/02/2024
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
Description Date of Payment Amount(Rs.)
Payments 06/01/24 943.00
r 799.00
Plan : BHARAT_FIBER_ONT_TYPE_A /
Phone No :01262-254061
Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.) r 143.82
Local Cellular 14 00:10:54 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Recurring charges Usage Charges
Plan : FIBRE_VALUE / Up to 100 Mbps till 3300 GB,upto 4 Mbps beyond/Unlimited One Time Charges Adjustments
Calls (LCL+STD) Miscellaneous Charges Tax
Phone No :sr1262254061
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_VALUE 01/01/24 to 31/01/24 799.00
98412
Total Recurring Charges 799.00
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 411455264 392.39 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Discounts(Plan FIBRE_VALUE)
Description Free Usage Used Amount
Data UNLIMITED 392.39 GB 0.00
Total Discounts (Rs.) 0.00
Page 3 of 3