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 1018680389
ASSISTANT ENGINEER .
III/9 . Account Number 1018729856
HYDEL COLONY . 132 K V SUB STATION . ROORKEE .
Invoice Number NDCUT0000676849
UTTARANCHAL
247667 Invoice Date 04-DEC-2017
India.
Due Date 27-DEC-2017
Customer GSTIN :
Phone Number 1332266882

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

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

873.08 2,835.00 0.00 0.00 -1,961.92 -1,961.00

CIN U74899DL2000GOI107739 Summary of Current Charges Amount(Rs.)

PAN AABCB5576G Recurring Charges

GST REGISTRATION NO 05AABCB5576G3ZP One Time Charges 0.00

Usage Charges 0.00

Discounts 0.00
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%)

Total Charges (Rs.) 0.00

Tax Details Amount(Rs.)

CGST ( @9% )

SGST/UTGST ( @9% )

Total GST

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 NDCUT0000676849 Account Number 1018729856

Invoice Date 04-DEC-2017 Phone Number 1332266882

Due Date 27-DEC-2017 Amount Due(Rs.) -1,961.00

Invoice Date 04-DEC-2017 Due date 27-DEC-2017 Amount Paid(Rs.)

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