Account No: 1027709142 Invoice No: NDCHP2202376655

Invoice Date: 05/08/2022 Billing Period

04/07/2022 to 31/07/2022

Tariff Plan: ADD-ON-HOTSTAR-YUPP-LGT-SHEMAROO-

HUNGAMA
Tax Invoice
Mr. KISHORE KUMAR SHARMA TELEPHONE DUE DATE
NUMBER 20-08-2022
NEAR GALOT ROAD 01796299301
SHALAGHAT-ARKI HP IN AMOUNT PAYABLE
ARKI-ARKI
173208173208 GSTIN R 1026.00
India Scan QR Code to make online
PAY NOW Portal Payment

ACCOUNT SUMMARY Deposit Amount: 0.00

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 0.00 R 1000.00 R 999.00 R 1026.72 R 1025.72 R 1026.00
Amount in Words: Rupees One Thousand Twenty Six and Zero only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 870.10
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 5 GB

Miscellaneous Charges {d{dY n«^ma 0.00

4 Min 4 GB
Discount NzQ 0.00
Tax Ha 156.62 3 Min 3 GB

Total Current Charges dV©_mZ exëH 1026.72 2 Min 2 GB

Tax Details
1 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 78.31 870.10
SGST/UTGST 9.00% 78.31 870.10 0 Min 0 GB

6 Paisa Cash Back Offer Amount 0.00

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2022-23/1 Dt 22/06/2022 (can be downloaded from
https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate_197AABC_2022.pdf) to BSNL relating to TDS at lower rates applicable from 22/06/2022 to
31/03/2023. TDS may be recovered at the lower rates mentioned in the certificate issued by Income Tax Department.

CHANDER KIRAN
boIm A{YH mar
For Billing related issues
01792-224962

Scan QR Code to make UPI Payment

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.

- PAYMENT SLIP - NDCHP2202376655

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 05/08/2022

Cash Cheque/DD Credit/Debit Card Account No 1027709142

Phone No 01796299301
Cheque/DD No. Dated Bank Branch
Due Date 20-08-2022
Please Charge Rs. Signature Amount Payable R 1026.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, SOLAN. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1027709142 | Invoice No:NDCHP2202376655 | Invoice date:05/08/2022

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) 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 :- DINESH KUMAR , 01796-220400

CUSTOMER INFORMATION

l Get the last bill details on your mobile , SMS 'BILL<Space><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on 53334 from
NNBSNL 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
nnof 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 Chief General Manager, Himachal Pradesh l GST Registration Number :02AABCB5576G3ZV l PAN Number:AABCB5576G
Circle BSNL, Block No 11, SDA Complex, Kasumpati-171009, l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Himachal Pradesh

Page 2 of 3
 Account No:1027709142 | Invoice No:NDCHP2202376655 | Invoice date:05/08/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
r 870.10
Description Date of Payment Amount(Rs.)
Payments 05/07/22 76.27
Payments 05/07/22 76.27
Payments 05/07/22 847.46

Adjustment
Adjustment Description Adjustment Text Charges (Rs.)

BHARAT_FIBER-BB-Security-Deposit-SAC-998412
01796299301 179629930072_nid 1
999.00
r 156.62
02770
Total Charges (Rs.) 999.00

Plan : BHARAT_FIBER_ONT_TYPE_A / r 999.00

Recurring charges Usage Charges
Phone No :01796-299301
One Time Charges Adjustments

Usage Charges Miscellaneous Charges Tax

Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)

Local Cellular 1 00:00:07 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Plan : ADD-ON-HOTSTAR-YUPP-LGT-SHEMAROO-HUNGAMA /

Phone No :179629930072_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
Super_Star_Premium_Plus 05/07/22 to 31/07/22 870.10
98412
Total Recurring Charges 870.10

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 61522056 58.67 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

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