Account No: 1027476445 Invoice No: NDCRJ2207922468

Invoice Date: 04/06/2022 Billing Period

01/05/2022 to 31/05/2022

Tariff Plan: ISDN-PRI-10 000-60SEC-PULSE-MONTHLY

Tax Invoice
Mr. PARK MEDI WORLD PVT LTD TELEPHONE DUE DATE
NUMBER 20-06-2022
SECTOR-3 KIRAN PATH MANSAROVER
SWARN PATH TO KIRAN PATH- 0141-2850000 AMOUNT PAYABLE
MANSAROVAR RJ IN
MANSAROVAR-JAIPUR GSTIN R 14750.00
302020302020 Scan QR Code to make online
India Portal Payment
PAY NOW

ACCOUNT SUMMARY Deposit Amount: 10000.00

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 14737.89 R 14738.00 R 0.00 R 14750.00 R 14749.89 R 14750.00
Amount in Words: Rupees Fourteen Thousand Seven Hundred Fifty and Zero only

SUMMARY CHARGES
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 12500.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 1.50
Miscellaneous Charges {d{dY n«^ma 0.00
Discount NzQ -1.50
Tax Ha 2250.00

Total Current Charges dV©_mZ exëH 14750.00

Tax Details
Tax Type Percentage Amount Taxable Value
CGST 9.00% 1125.00 12500.00
SGST/UTGST 9.00% 1125.00 12500.00
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 Store. #Unite2FightCorona.

SANDEEP JOSHI
boIm A{YH mar
For Billing related issues
0141-2376393

Scan QR Code to make UPI Payment

- PAYMENT SLIP - NDCRJ2207922468

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/06/2022

Cash Cheque/DD Credit/Debit Card Account No 1027476445

Phone No 0141-2850000
Cheque/DD No. Dated Bank Branch
Due Date 20-06-2022
Please Charge Rs. Signature Amount Payable R 14750.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, JAIPUR. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1027476445 | Invoice No:NDCRJ2207922468 | Invoice date:04/06/2022

WAYS TO PAY BILL

For online payment, log on to www.bsnl.co.in or Pay through My BSNL App.
Scan any QR Code on the bill Download My BSNL App to avail BSNL
services & making bill payments

Pay at any BSNL Customer Service

Center (CSC's) & CTO's / DTO's Pay at any Post Office on or before Due Date

Drop your cheque / DD at BSNL bill

Pay at any BSNL Retailer Outlet collection center

Pay your bill in time and save on late fee 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
For Service related issues :- ,

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 N
N 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
r 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 the Concerned AO(TR) within 60 Days

Supplier's Address:Sardar Patel Road, C-Scheme, l GST Registration Number :08AABCB5576GLZ1 l PAN Number:AABCB5576G
Jaipur-302001,Rajasthan l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

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 Account No:1027476445 | Invoice No:NDCRJ2207922468 | Invoice date:04/06/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 18/05/22 14738.00
r 12500.00
Plan : ISDN-PRI-10 000-60SEC-PULSE-MONTHLY /

Recurring Charges
Product Plan Period Charges(Rs.) r 2250.00
ISDN-PRI-10 000-60SEC-PULSE-MON
ISDN-SAC-998412 01/05/22 to 31/05/22 12500.00
THLY r 1.50
Total Recurring Charges 12500.00
Recurring charges Usage Charges
Usage Charges One Time Charges Adjustments
Miscellaneous Charges Tax
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Local Cellular 2 00:01:32 1.50 0.00 1.50
Total Usage Charges 1.50 0.00 1.50

Discount (Plan ISDN-PRI-10 000-60SEC-PULSE-MONTHLY)

Description Free Usage Used Amount
ISDN-PRI-FREE-CALLS-10000-COST -1.50
Total Discounts (Rs.) -1.50

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