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Customer ID : 3002400087

Account No : 8002400298 Invoice No : EDCOR0008833462


Invoice Date : 06/11/2020 Billing Period

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

Discounts NzQ -44.95


Late Fee [dbå~ ewëH 0.00 3.2 Min 12 GB

Total Taxable (Rs.) 854.05


2.4 Min 9 GB
GST 153.72
Total Charges(Rs.) dV©_mZ exëH 1,007.77 1.6 Min 6 GB

Tax Details
Description Tax Rate Amount 0.8 Min 3 GB

CGST 9.00% 76.86


SGST 9.00% 76.86 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.

BSNL Wishes all its Esteemed Customers a Very Happy and Safe Diwali !!!.

- PAYMENT SLIP - Invoice No EDCOR0008833462


BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 06/11/2020

Cash Cheque/DD Credit/Debit Card Account No 8002400298


Phone No 06612640111
Cheque/DD No. Dated Bank Branch
Due Date 21/11/2020
Please Charge Rs. Signature
Amount Payable R 1008.00

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.
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Account No: 8002400298 | Invoice No: EDCOR0008833462 | Invoice date: 06/11/2020

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 at any BSNL Customer Service Pay through My BSNL App


Centers (CSC's) & CTO's / DTO's Download My BSNL App to avail BSNL
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 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

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Account No: 8002400298 | Invoice No : EDCOR0008833462 | Bill Date : 06/11/2020

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 899.00
Bill Desk Payment 13/10/2020 1,008.00
Total 1,008.00

Phone Number/Service ID | 06612640111


Installation Address:
r 153.72
A-30,SEC-16,SECTOR-16,RKL,SUNDARGARH,Odisha -769003

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

Phone Number/Service ID | nihar_2345_ecdrid


Installation Address:
A-30,,SEC-16,,SECTOR-16,,RKL,,SUNDARGARH,,Odisha - -769003

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

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Account No: 8002400298 | Invoice No : EDCOR0008833462 | Bill Date : 06/11/2020

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Phone Number/Service ID | nihar_2345_ecdrid


Installation Address: r 899.00
A-30,,SEC-16,,SECTOR-16,,RKL,,SUNDARGARH,,Odisha - -769003

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

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