Account No: 1008741375 Invoice No: WDCCT1900922561

Invoice Date: 04/04/2020 Billing Period

01/03/2020 to 31/03/2020

Tariff Plan: 15GB CUL

Bill Mail Service Tax Invoice

The BANK OF INDIA . .

TELEPHONE NO AMOUNT PAYABLE DUE DATE

BOI POWER HOUSE BRANCH G.E
POWER HOUSEBHILAI DURG DURG
CH 0788-2296894 R 2523.00 27-04-2020
491006
India
PAY NOW

ACCOUNT SUMMARY Deposit Amount: 2994.00 Customer GSTIN:

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 1260.79 R 0.00 R 0.00 R 1261.42 R 2522.21 R 2523.00
Amount in words: Two Thousand Five Hundred Twenty Three Rupees and Zero Paisa Only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice(Min)

Current Charges dV©_mZ ewëH {ddaU Amount R Data(GB)
Recurring Charges nwZamdVu ewëH 1069.00
One Time Charges EH ~ma ewëH 0.00
300 Min 55 GB
Usage Charges Cn`moJ n«^ma 247.20
Miscellaneous Charges {d{dY n«^ma 0.00 240 Min 44 GB

Discount NzQ -247.20

Adjustments g_m`moOZ 0.00 180 Min 33 GB

Tax Ha 192.42
120 Min 22 GB
Total Current Charges dV©_mZ exëH 1261.42
60 Min 11 GB
Tax Details
Tax Type Percentage Amount Taxable Value
0 Min 0 GB
CGST 9.00% 96.21 1069.00
Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20
SGST/UTGST 9.00% 96.21 1069.00
Dear Customer,
BSNL offers you special Broadband plan ' Work@Home' for free of cost for one month to all the existing BSNL's Landline customers in view
to contain the spread of Novel Coronavirus outbreak.To activate dial toll free number 18005991902 or dial our call centre number 18003451504

boIm A{YH mar

Accounts Officer (TR)
Scan QR Code for making Bill
Payment through Internet

Dear Customer, in view of COVID-19 pandemic, be safe & avoid venturing out. We recommend you to pay the bill online using https://portal.bsnl.in/
Or use My Bsnl app on your mobile to avail our services 24*7. My Bsnl app is available on the Google play

- PAYMENT SLIP - Invoice No WDCCT1900922561

BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/04/2020

Cash Cheque/DD Credit/Debit Card Account No 1008741375

Phone No 0788-2296894
Cheque/DD No. Dated Bank Branch
Due Date 27-04-2020
Please Charge Rs. Signature Amount Payable R 2523.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, DURG. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No:1008741375 | Invoice No:WDCCT1900922561| Invoice date:04/04/2020

WAYS TO PAY BILL

Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to www.bsnl.co.in collection centers

Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date

Pay through My BSNL App

Pay at any BSNL Customer Service Download My BSNL App to avail BSNL
Centers (CSC's) & CTO's / DTO's services & making bill payments

Pay your bill in time and save on late fees charges of 2% of billed amount (Min. Rs.10/-).

CUSTOMER CARE
l Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 from all other Service Provider Numbers.
l Dial 198 from BSNL numbers for Automatic Fault Booking.
l Log on to web selfcare portal www.selfcare.bsnl.co.in
l Download My BSNL App to avail BSNL services & making bill payments.

BSNL GO-GREEN INITIATIVE

Say no to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill for 10 bills. Register for E-bill at
www.selfcare.bsnl.co.in or visit nearest BSNl CSC

CUSTOMER INFORMATION
l Get the last bill details on your mobile, SMS BILL <Space><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on 53334 from BSNL mobile and
for Non BSNL Mobile on 9478053334.
l Logon to www.bsnl.co.in 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 of your
telecom resources and blacklisting for two years
l For contact details of Nodal Officer / Appellate Authority, tariffs and other information, visit our website www.bsnl.co.in
l Disputes if any, should be brought to the notice of concerned AO(TR) within 60 days.

Supplier's Address: Divisional Engineer Ground Floor, Vidhan l GST Registration Number :22AABCB5576G2ZU l PAN Number:AABCB5576G
Sabha Road Khamardih-492007,Chattisgarh l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

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 Account No:1008741375 | Invoice No:WDCCT1900922561| Invoice date:04/04/2020

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Plan 15GB CUL

Phone No :0788-2296894 r 1069.00

Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Local Cellular 176 02:38:28 211.20 0.00 211.20
Local LL Other Operator 1 00:00:41 1.20 0.00 1.20
STD Intra Circle LT50 Non BSNL 29 00:19:08 34.80 0.00 34.80
Total Usage Charges 247.20 0.00 247.20 r 192.42
Discounts(Plan 15GB CUL)
Description Free Usage Used Amount
r 247.20
ALL-INDIA-UNLIMITED-CALLS:Local+STD -247.20
Recurring charges Usage Charges
Total Discounts (Rs.) -247.20
One Time Charges Adjustments
STD
Miscellaneous Charges Tax
Date Time CalledNum Duration Units Net Amt
0788-2296894
STD Intra Circle LT50 Non BSNL
02/03/20 12:44:21 07714212416 00:00:55 1 1.200
04/03/20 16:34:29 07714212401 00:01:05 2 2.400
06/03/20 17:08:12 07714212423 00:07:43 8 9.600
09/03/20 12:46:25 07714212408 00:01:13 2 2.400
13/03/20 10:56:20 07714212446 00:01:26 2 2.400
13/03/20 13:24:48 07714212416 00:01:06 2 2.400
14/03/20 13:16:29 07714212408 00:00:05 1 1.200
16/03/20 11:17:30 07714212423 00:02:37 3 3.600
16/03/20 11:30:04 07714212419 00:00:13 1 1.200
16/03/20 11:58:06 07714212419 00:00:12 1 1.200
16/03/20 12:00:44 07714212416 00:00:12 1 1.200
18/03/20 11:30:06 07714212408 00:01:23 2 2.400
20/03/20 12:44:46 07714212423 00:00:26 1 1.200
30/03/20 11:42:59 07714212416 00:00:13 1 1.200
30/03/20 12:08:49 07714212423 00:00:19 1 1.200
* Discounted Calls

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 Account No:1008741375 | Invoice No:WDCCT1900922561| Invoice date:04/04/2020

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Plan 15GB CUL

Phone No :boibhilai_1 r 1069.00
Recurring Charges
Product Plan Period Charges(Rs.)
BROADBAND-SAC-998412 15GB CUL 01/03/20 to 31/03/20 999.00
BB_MODEM_TYPE_B1-HS
15GB CUL 01/03/20 to 31/03/20 70.00
N-85176230
Total Recurring Charges 1069.00
r 192.42
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.) r 247.20
BSNL Broadband 55979938 53.39 GB 0.00 0.00 0.00 Recurring charges Usage Charges
Total Usage Charges 0.00 0.00 0.00
One Time Charges Adjustments
Miscellaneous Charges Tax

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