Account No: 1026614796 Invoice No: NDCPB2310972973

Invoice Date: 03/12/2023 Fixed Charged Period

01/11/2023 to 30/11/2023

Tariff Plan: FIBRE_595_CS389_PB

Tax Invoice
175 MC MF DET PATIALA TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
BUILDING NO P-32 18-12-2023
OLD CANTT 1ST RAJENDRA LINES
01752921144
NEAR GE (NORTH) PATIALA PATIALA R 803.00
OLD CANTT PATIALA GSTIN 24x7 Toll Free Helpline
PATIALA IN Call or WhatsApp Hi to
147001 PAY NOW 1800 4444
India

ACCOUNT SUMMARY Deposit Amount: 1090.00

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 801.99 R 802.00 R 0.00 R 802.40 R 802.39 R 803.00
Amount in Words: Rupees Eight Hundred Three and Zero only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 680.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 2 GB

Miscellaneous Charges {d{dY n«^ma 0.00

4 Min 1.6 GB
Discount NzQ 0.00
Tax Ha 122.40 3 Min 1.2 GB

Total Current Charges dV©_mZ exëH 802.40 2 Min 0.8 GB

Tax Details
1 Min 0.4 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 61.20 680.00
SGST/UTGST 9.00% 61.20 680.00 0 Min 0 GB
May'23 Jun'23 Jul'23 Aug'23 Sep'23 Oct'23

Scan QR SH.INDERPREET SINGH

boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 0175-2302772

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.

- PAYMENT SLIP - NDCPB2310972973

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/12/2023

Cash Cheque/DD Credit/Debit Card Account No 1026614796

Phone No 01752921144
Cheque/DD No. Dated Bank Branch
Due Date 18-12-2023
Please Charge Rs. Signature Amount Payable R 803.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, PATIALA. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1026614796 | Invoice No:NDCPB2310972973 | Invoice date:03/12/2023

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 (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 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 :- PAWAN KUMAR , 0175-2301469

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2023-24/1 Dt 17/05/2023 (can
be downloaded from the link at https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate197AABCXXXXG2023.pdf) to
BSNL relating to TDS at lower rates applicable from 17/05/2023 to 31/03/2024. TDS to be recovered at the lower rates mentioned in the
certificate issued by Income Tax Department.
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 30 Days

Supplier's Address:A-31, Indl. Area, Phase- VIII, SAS Nagar , l GST Registration Number :03AABCB5576GAZM l PAN Number:AABCB5576G
Mohali-160055,Punjab l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

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 Account No:1026614796 | Invoice No:NDCPB2310972973 | Invoice date:03/12/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 16/11/23 802.00
r 680.00
Plan : GO-GREEN-PLAN /

Phone No :pa1752921144_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
r 122.40
FIBRE_595_CS389_PB_AR 01/11/23 to 30/11/23 590.00
98412
Total Recurring Charges 590.00
Recurring charges Usage Charges
Usage Charges
One Time Charges Adjustments
Data Units Volume Gross Amt Disc Charges(Rs.) Miscellaneous Charges Tax

Standard Time Rate BSNL Broadband 1181465 1.13 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Plan : BHARAT_FIBER_ONT_TYPE_A /

Phone No :0175-2921144
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT FIBER NON WIFI
BHARAT_FIBER_ONT_TYPE_A 01/12/23 to 31/12/23 90.00
ONT A-SAC-998412
Total Recurring Charges 90.00

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