BHARAT SANCHAR NIGAM LIMITED

Sultanpur Telecom District

Supplier's Address: O/o Chief General Manaager, UP(E), PMG Building, Hazaratganj, Lucknow-226001, Uttar Pradesh
Name & Communication Address of the Customer Telephone Bill/Tax Invoice* Customer ID 1016758850
PRITI MATHUR D/O SHRI GURUDEV MATHUR Account Number 1016803635
SEC=01 Invoice Number NDCUP0004505627
KARUNASHRAY HOSPITAL SULTANPUR SULTANPUR SULTANPUR
Invoice Issue Date 04/04/2018
SULTANPUR IN
228001 Invoice Period 01/03/2018 to 31/03/2018
India Due Date 25/04/2018
Customer Type PUBLIC INSTITUTION
Customer GSTIN: Phone Number 05362-226105
Deposit 1345.00 Loyalty Point 0 Reverse Charge Applicability: No
Account Summary
Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable

- + + = =
1717.55 0.00 0.00 0.00 1717.55 1718.00
(Rounded Up)

HSN/SAC Code: 9984 Amount In Words: One Thousand Seven Hundred Eighteen Rupees and Zero Paisa
Dear customer for any type of queries or complains regarding Landline/ Broadband Please dial
1800-345-1500. You can also pay your bill online at http://bsnl.co.in
Summary of Current Charges Amount(Rs)

Recurring Charges 0.00

Bill To/Installation Address:KARUNASHRAY HOSPITOL SULTANPUR SUL SUL SULTANPUR
228001 One Time Charges 0.00

Usage Charges 0.00

Plan GENERAL-URBAN-LT-30000 HSN/SAC Code: 9984
Discount 0.00

Tax 0.00

PAN NUMBER
Total Charges 0.00
GST RGISTRATION NUMBER : 09AABCB5576G1ZJ

AABCB5576G
CIN: U74899DL2000GOI107739

Accounts Officer (TR)

"Please pay current bill amount only, if the
previous bill amount has already been paid."
This is a Computer generated Bill and does not
require any Signature.

*Original For Recipient/Duplicate For Supplier E & OE

Counter Foil

Sultanpur Telecom District

Invoice No.: NDCUP0004505627 BHARAT SANCHAR NIGAM LTD Account No.: 1016803635
Invoice Date: 04/04/2018 Phone No.: 05362-226105
Due Date: 25/04/2018 Amount Due : 1718.00

Mode of payment Cash Cheque/DD Credit / Debit Card E-payment EFT

Cheque/DD No. Dated Bank Branch

Please Charge Rs. Against Card no. Visa Masters Diners Amex

Expiry Date Signature Card Holder's Name

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, SULTANPUR
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
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