BHARAT SANCHAR NIGAM LIMITED

Amravati Telecom District

Supplier's Address: O/o CGM, MH Circle, 6Th Floor, B Wing, Admn Bldg,Juhu Danda Complex, Juhu Tara Road Santacruz West, Mumbai-54, Maharashtra
Name & Communication Address of the Customer Telephone Bill/Tax Invoice* Customer ID 1007515352
THE PRINCIPAL . Account Number 1007727206
B.S.PATIL JR.COLLEGE SHA COURT ROAD CIVIL LINE Invoice Number WDCMH0011590228
PARATWADAACHALPUR AMRAVATI AMRAVATI
Invoice Issue Date 05/06/2018
MH
444805.05 Invoice Period 01/05/2018 to 31/05/2018
India Due Date 20/07/2018
Customer Type PUBLIC INSTITUTION
Customer GSTIN: State: Maharashtra(MH)(27) Phone Number 07223-223664
Deposit 1200.00 Loyalty Point 0 Credit Limit 8017.00 Reverse Charge Applicability: No
Account Summary
Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable

- + + = =
5541.44 5542.00 0.00 236.00 235.44 236.00
(Rounded Up)

HSN/SAC Code: 9984 Amount In Words: Two Hundred Thirty Six Rupees and Zero Paisa

Bill To/Installation Address:. B.S.PATIL JR.COLLEGE SHA COURT ROAD CIVIL LINE Summary of Current Charges Amount(Rs)
PARATWADA ACHALPUR AMRAVATI ATI ATI AMRAVATI IN
Recurring Charges 200.00
One Time Charges 0.00
Payment Details Usage Charges 0.00
Description Date Amount(Rs.)
Payments 31/05/18 5542.00
Discount 0.00
Tax 36.00
Total Charges 236.00

PAN Number
Tax Details
Description Tax Rate Amount Taxable Value
CGST 9.00% 18.00 200.00
SGST/UTGST 9.00% 18.00 200.00

AABCB5576G
GST Registration Number : 27AABCB5576G1ZL

Say no to Paper Bill, Register for "Bill on Email

Only" option & get discount of Rs.10/- per bill.
Unlimited Free calling from Landline/FTTH to all
networks on all Sundays is extended for all
eligible customers on regular basis
w.e.f. 01-May-2018.

CIN: U74899DL2000GOI107739
Accounts Officer (TR)
This is a Computer generated Bill and does not
require any Signature.

Scan QR Code for

making Bill Payment
through Internet

*Original For Recipient/Duplicate For Supplier E & OE

Counter Foil

Amravati Telecom District

Invoice No.: WDCMH0011590228 BHARAT SANCHAR NIGAM LTD Account No.: 1007727206
Invoice Date: 05/06/2018 Phone No.: 07223-223664
Due Date: 20/07/2018 Amount Due : 236.00

Mode of payment Cash Cheque/DD Credit / Debit Card E-payment EFT

Cheque/DD No. Dated Bank Branch

Please Charge Rs. Against Card no. Visa Masters Diners Amex

Expiry Date Signature Card Holder's Name

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, AMRAVATI
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only Page 1 of 2
 BHARAT SANCHAR NIGAM LIMITED
Account Number 1007727206 Invoice Date 05/06/2018
Plan GENERAL-URBAN-LT-30000 HSN/SAC Code: 9984 Phone Number / UserName 07223-223664
Installation Address : . B.S.PATIL JR.COLLEGE SHA COURT ROAD CIVIL LINE
PARATWADA ACHALPUR AMRAVATI ATI IN
ATI AMRAVATI
444805
India

Recurring Charges
Product Plan Period Qty Rate Charges
LANDLINE-SAC-9984 GENERAL-URBAN-LT-30000 01/05/18 to 31/05/18 NA NA 200.00
Total Charges (Rs.) 200.00

Plan VPNoBB-2-Mbps-NMEICT-ANNUAL HSN/SAC Code: 9984 Phone Number / UserName th7223223664_wcdr

Installation Address :

Page 2 of 2