Professional Documents
Culture Documents
01/10/2020 to 31/10/2020
Tariff plan: 12GB CUL
Tax Invoice
NIHAR KANTA BEHERA
A-30
SEC-16 TELEPHONE NO AMOUNT PAYABLE DUE DATE
MAIN
R 1008.00
LOC:-ROURKELA||SUBLOC:-SECTOR-1
6 06612640111 21/11/2020
RKL
SUNDERGARH OR
769003 PAY NOW
Account Summary
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 1,007.69 R 1,008.00 R 0.00 R 1,007.77 R 1,007.46 R 1008.00
Amount in words: One Thousand and Eight only.
Summary of Charges USAGE HISTORY (6MONTHS) Voice (Min)
Current Charges dV©_mZ ewëH {ddaU Amount R Data (GB)
Recurring Charges nwZamdVu ewëH 899.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 4 Min 15 GB
Tax Details
Description Tax Rate Amount 0.8 Min 3 GB
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
BSNL Wishes all its Esteemed Customers a Very Happy and Safe Diwali !!!.
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Rourkela. For Bank use only
This is a Computer generated Bill and does not require any Signature.
Page 1 of 4
Account No: 8002400298 | Invoice No: EDCOR0008833462 | Invoice date: 06/11/2020
Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date
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.
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 the Concerned AO(TR) within 60 Days.
Supplier's Address: O/O GMTD, BSNL, Door Sanchar
Bhawan, Rourkela, Odisha -769001 l GST Registration Number: 21AABCB5576G1ZX l PAN Number: AABCB5576G
l HSN/SAC Code: 998412 l CIN: U74899DL2000GOI107739
Page 2 of 4
Account No: 8002400298 | Invoice No : EDCOR0008833462 | Bill Date : 06/11/2020
Payment Details
Description Date Amount(Rs.) r 899.00
Bill Desk Payment 13/10/2020 1,008.00
Total 1,008.00
Plan
Plan 700740/12GB CUL Recurring Charges Tax
One Time Charges Adjustments
Usage Charges Miscellaneous Charges Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Free: Sundays & Night(10.3
0 00:00:00 0.00 0.00 0.00
0PM-6AM)
Local Call-ONNET 2 00:01:45 0.00 0.00 0.00
Total 2 00:01:45 0.00 0.00 0.00
Plan
Plan 700740/12GB CUL
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
BB - Fixed Monthly Charge-998412 01/10/2020 31/10/2020 899.00
Total 899.00
Discounts
Description Free Usage Used Amount(Rs.)
BB - 5% Discount on Plan Rent-998412 -44.95
Total -44.95
Page 3 of 4
Account No: 8002400298 | Invoice No : EDCOR0008833462 | Bill Date : 06/11/2020
Plan
Plan 700740/12GB CUL
r 153.72
Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
(HH:MM:SS) Recurring Charges Tax
Broadband Day Usage 32957810 31.43 GB 0.00 0.00 0.00 One Time Charges Adjustments
BB Night Usage (2AM-8AM) 7961474 7.59 GB 0.00 0.00 0.00
Miscellaneous Charges Usage Charges
Total 40919284 39.02 GB 0.00 0.00 0.00
Page 4 of 4