Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

O/o CGMT, BSNL, WINDLASS Complex, 3 & 4 Floor, Rajpur Road, Dehradun

Telephone Bill/Tax Invoice

Name and Address of the Customer Customer ID 1009656963
DIRECTOR .
U.P. STATE Account Number 1009751526
OVSERVATORY MANORA NAINITAL PARK NAINITAL
Invoice Number NDCUT0000697800
UTTARANCHAL
263001 Invoice Date 03-MAR-2018
India.
Due Date 24-MAR-2018
Customer GSTIN :
Phone Number 5942235053

Previous Balance Last Payment Adjustments Current charges Account balance Amount Payable(Rs.)

A B C D A-B+C+D (Rounded to next rupee)

471.22 472.00 10.00 473.80 483.02 484.00

CIN U74899DL2000GOI107739 Summary of Current Charges Amount(Rs.)

PAN AABCB5576G Recurring Charges 400.00

GST REGISTRATION NO 05AABCB5576G3ZP One Time Charges 0.00

Usage Charges 2.40

Discounts -2.40
Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after payment
Late Fee
due date. Min late fee is Rs.10/- plus GST as applicable

GST (@ 18%) 73.80

Total Charges (Rs.) 473.80

Tax Details Amount(Rs.)

CGST ( @9% ) 36.90

SGST/UTGST ( @9% ) 36.90

Total GST 73.80

Accounts Officer (TR)

"Please pay current bill amount only, if the previous telephone bill amount has already
been paid."

This is a computer generated bill and hence does not require any Signature.

Payment Slip

Invoice Number NDCUT0000697800 Account Number 1009751526

Invoice Date 03-MAR-2018 Phone Number 5942235053

Due Date 24-MAR-2018 Amount Due(Rs.) 484.00

Invoice Date 03-MAR-2018 Due date 24-MAR-2018 Amount Paid(Rs.)

This Bill is generated from http://www.portal.bsnl.in. Authorised collection centres can accept against this bill.