Account No: 1030023250 Invoice No: NDCHR2511612158
Invoice Date: 05/10/2025 Fixed Charged Period
01/10/2025 to 31/10/2025
Tariff Plan: FIBRE/AIRFIBRE_PREMIUM_PLUS
Tax Invoice
Ms. ARIO PLASTECH ARIO TELEPHONE
PLASTECH DUE DATE
NUMBER AMOUNT PAYABLE
FLAT NUMBER 5/24 21-10-2025
DHARUHERA-REWARI HA IN
01274296564
REWARI-rewari R 1828.00
123106123106 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444
ACCOUNT SUMMARY Deposit Amount: 779.40
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 1828.54 R 1830.00 R 290.96 R 1538.42 R 1827.92 R 1828.00
Credit Limit : 3000.00 Amount in Words: Rupees One Thousand Eight Hundred Twenty Eight and Zero only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 1299.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 60 GB
Miscellaneous Charges {d{dY n«^ma 0.00
4 Min 48 GB
Discount NzQ 0.00
Tax Ha 239.42 3 Min 36 GB
Total Current Charges dV©_mZ exëH 1538.42 2 Min 24 GB
Tax Details
1 Min 12 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 119.71 1330.16
SGST/UTGST 9.00% 119.71 1330.16 0 Min 0 GB
Jun'25 Jul'25 Aug'25
RAJESH KUMAR NEHRA
Scan QR boIm A{YH mar
Code to make For Billing related issues
online Portal 01274-253999
Payment
Scan QR Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCHR2511612158
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 05/10/2025
Cash Cheque/DD Credit/Debit Card Account No 1030023250
Phone No 01274296564
Cheque/DD No. Dated Bank Branch
Due Date 21-10-2025
Please Charge Rs. Signature Amount Payable R 1828.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO Cash BSNL NARNAUL For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1030023250 | Invoice No:NDCHR2511612158 | Invoice date:05/10/2025
WAYS TO PAY BILL
For online payment, log on to [Link] or Pay at any Post Office on or before Due Date
Scan any QR Code on the bill
Pay at any BSNL Customer Service Drop your cheque / DD at BSNL bill collection
Center(CSC's) center
Pay at any BSNL Retailer Outlet Payment through VAN
(Virtual Account Number)
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 1800-4444 for Automatic Fault Booking and other Services.
l Log on to web selfcare portal [Link]
"Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800-4444..
For Service related issues :- ,
Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2024-25/1 Dt 09/05/2024 (can
be downloaded from the link at [Link] to
BSNL relating to TDS at lower rates applicable from 09/05/2024 to 31/03/2025. 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
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Account No:1030023250 | Invoice No:NDCHR2511612158 | Invoice date:05/10/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
Description Date of Payment Amount(Rs.) r 1299.00
Payments 19/09/25 1830.00
Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
01274296564 127429652617_nid 1
BHARAT_FIBER-BB-Security-Deposit-SAC-998412 259.80
030023250
Adjustment for Penalty For Late Pa
Penalty For Late Payments Made-SAC-998412 31.16
yment r 239.42
Total Charges (Rs.) 290.96
Plan : FIBRE/AIRFIBRE_PREMIUM_PLUS / r 290.96
Recurring charges Usage Charges
Phone No :127429652617_nid
One Time Charges Adjustments
Recurring Charges Miscellaneous Charges Tax
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE/AIRFIBRE_PREMIUM_PLUS 01/10/25 to 31/10/25 1299.00
98412
Total Recurring Charges 1299.00
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 46398708 44.25 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Plan : FIBRE/AIRFIBRE_PREMIUM_PLUS /
Phone No :01274-296564
Page 3 of 3