Account No: 1008747497 Invoice No: WDCCT1901412591

Invoice Date: 03/11/2020 Billing Period

01/10/2020 to 31/10/2020

Tariff Plan: 2GB BSNL CUL

Bill Mail Service Tax Invoice

Shri ASHISH KUMAR TRIPATHI .

TELEPHONE NO AMOUNT PAYABLE DUE DATE

QTR-14/A
ST-2 SECTOR-9 BHILAI DURG NEAR
MTCE. OFFICE SECTOR 9 HUDCO 0788-2244929 R 435.00 18-11-2020
DURG IN
490006
India
PAY NOW

ACCOUNT SUMMARY Deposit Amount: 2299.83 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 435.37 R 436.00 R 0.00 R 435.42 R 434.79 R 435.00
Amount in words: Four Hundred Thirty Five 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 369.00
One Time Charges EH ~ma ewëH 0.00
2 Min 15 GB
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 1.6 Min 12 GB

Discount NzQ 0.00

1.2 Min 9 GB
Tax Ha 66.42
Total Current Charges dV©_mZ exëH 435.42 0.8 Min 6 GB

Tax Details
0.4 Min 3 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 33.21 369.00
SGST/UTGST 9.00% 33.21 369.00 0 Min 0 GB
Apr'20 May'20 Jun'20 Jul'20 Aug'20 Sep'20
6 Paisa Cash Back Offer Amount 0.00

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 #Unite2FightCorona

boIm A{YH mar

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

- PAYMENT SLIP - Invoice No WDCCT1901412591

BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 03/11/2020

Cash Cheque/DD Credit/Debit Card Account No 1008747497

Phone No 0788-2244929
Cheque/DD No. Dated Bank Branch
Due Date 18-11-2020
Please Charge Rs. Signature Amount Payable R 435.00

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 3
 Account No:1008747497 | Invoice No:WDCCT1901412591| Invoice date:03/11/2020

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:1008747497 | Invoice No:WDCCT1901412591| Invoice date:03/11/2020

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 13/10/20 436.00
r 369.00
Plan 2GB BSNL CUL
Phone No :0788-2244929

Plan 2GB BSNL CUL

Phone No :sh7882244929_wcdr
r 66.42
Recurring Charges
Product Plan Period Charges(Rs.)
BROADBAND-SAC-998412 2GB BSNL CUL 01/10/20 to 31/10/20 369.00
Recurring charges Usage Charges
Total Recurring Charges 369.00
One Time Charges Adjustments

Usage Charges Miscellaneous Charges Tax

Data Units Volume Gross Amt Disc Charges(Rs.)

BSNL Broadband 2215686 2.11 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

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