Account No: 1000887543 Invoice No: WDCMH1919786165

Invoice Date: 04/03/2021 Billing Period

01/02/2021 to 28/02/2021

Tariff Plan: GENERAL-URBAN-LT-30000

Bill Mail Service Tax Invoice IRN : e901730e78f4804b3ebe441987055a0b847568b2ae9c3a8d69776e2c5325ecf4

IDBI BANK LTD.

TELEPHONE NUMBER AMOUNT PAYABLE DUE DATE

IDBI BANK LTD. DOSHI NIVAS.
B-WING GR.FLR. IRANI RD. AT/PO-
DAHANU RD. TAL-DAHANU. DIST- 02528-225333 R 958.00 19-03-2021
PALGHAR.
MS
401602
PAY NOW
India

ACCOUNT SUMMARY Deposit Amount: 334.00 Customer GSTIN: 27AABCI8842G1ZF

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 957.52 R 341.00 R 10.00 R 331.02 R 957.54 R 958.00
Amount in words: Nine Hundred Fifty Eight 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 279.00
One Time Charges EH ~ma ewëH 0.00
50 Min 5 GB
Usage Charges Cn`moJ n«^ma 8.40
Miscellaneous Charges {d{dY n«^ma 0.00 40 Min 4 GB

Discount NzQ -8.40

30 Min 3 GB
Tax Ha 52.02
Total Current Charges dV©_mZ exëH 331.02 20 Min 2 GB

Tax Details
10 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 26.01 289.00
SGST/UTGST 9.00% 26.01 289.00 0 Min 0 GB
Aug'20 Sep'20 Oct'20 Nov'20 Dec'20 Jan'21
6 Paisa Cash Back Offer Amount 0.00

Dear Customer, 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)

E-Invoice QR Code

- PAYMENT SLIP - Invoice No WDCMH1919786165

BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/03/2021

Cash Cheque/DD Credit/Debit Card Account No 1000887543

Phone No 02528-225333
Cheque/DD No. Dated Bank Branch
Due Date 19-03-2021
Please Charge Rs. Signature Amount Payable R 958.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, KALYAN. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No:1000887543 | Invoice No:WDCMH1919786165 | Invoice date:04/03/2021

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: O/o CGM, MH Circle, 6Th Floor, B Wing, l GST Registration Number :27AABCB5576G1ZL l PAN Number:AABCB5576G
Admn Bldg,Juhu Danda Complex, Juhu Tara Road Santacruz West, l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Mumbai-54, Maharashtra

Page 2 of 3
 Account No:1000887543 | Invoice No:WDCMH1919786165 | Invoice date:04/03/2021

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 10/02/21 341.00 r 279.00
Adjustment
Adjustment Description Charges (Rs.)
Penalty For Late Payments Made-SAC-998412 10.00
Total Charges (Rs.) 10.00

Plan GENERAL-URBAN-LT-30000
r 52.02

Recurring Charges r 10.00

r 8.40
Product Plan Period Charges(Rs.) Recurring charges Usage Charges
LANDLINE-SAC-998412 GENERAL-URBAN-LT-30000 01/02/21 to 28/02/21 279.00 One Time Charges Adjustments
Total Recurring Charges 279.00 Miscellaneous Charges Tax

Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Local Cellular 1 00:00:02 1.20 0.00 1.20
STD Cellular 6 00:05:11 7.20 0.00 7.20
Total Usage Charges 8.40 0.00 8.40

Discount (Plan GENERAL-URBAN-LT-30000)

Description Free Usage Used Amount
Calls UNLIMITED 7 units 0.00
ALL-INDIA-UNLIMITED-CALLS:Local+STD -8.40
Total Discounts (Rs.) -8.40

Page 3 of 3