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 1018653061
ASSTT.ENGINEER. ELECTY.T.&.C .
SUB DIVISION T. & C 132 K.V.A. CARRIER ROOM . Account Number 1018702027
RAM NAGAR . ROORKEE . HARIDWAR .
Invoice Number NDCUT0000944505
UTTARANCHAL
247667 Invoice Date 04-MAY-2018
India.
Due Date 25-MAY-2018
Customer GSTIN :
Phone Number 1332266886

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

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

589.79 590.00 0.00 566.40 566.19 567.00

CIN U74899DL2000GOI107739 Summary of Current Charges Amount(Rs.)

PAN AABCB5576G Recurring Charges 480.00

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 0.00
due date. Min late fee is Rs.10/- plus GST as applicable

GST (@ 18%) 86.40

Total Charges (Rs.) 566.40

Tax Details Amount(Rs.)

CGST ( @9% ) 43.20

SGST/UTGST ( @9% ) 43.20

Total GST 86.40

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 NDCUT0000944505 Account Number 1018702027

Invoice Date 04-MAY-2018 Phone Number 1332266886

Due Date 25-MAY-2018 Amount Due(Rs.) 567.00

Invoice Date 04-MAY-2018 Due date 25-MAY-2018 Amount Paid(Rs.)

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