Account No : 1026321050 Invoice No : WMPR24000523009

Invoice Date : 03/12/2023 Fixed Charged Period

01/11/2023 to 30/11/2023
Tariff Plan: FIBRE VALUE-FBB-COMBO
Bill Mail Service Tax Invoice

SUNEEL KUSHWAH
WARD NO-12
TELEPHONE NUMBER
LAXMI NARAYAN NAGAR AMOUNT PAYABLE DUE DATE
JHOURA NEAR 07565-292363
MANDIR-BERASIA
NARSINGHGRAH ROAD BERASIA R 1873.00 20/12/2023
BHOPAL GSTIN
BHOPAL 24x7 Toll Free Helpline
MP PAY NOW Call or WhatsApp Hi to
462044 1800 4444
INDIA

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 942.05 R 0.00 R 0.00 R 930.24 R 1,872.29 R 1873.00
Credit Limit : 3,000.00 Deposit Amount : 799.00 Loyalty Points - Bal : 0 Redeemed : 0 Amount in Words : Rupees One Thousand Eight Hundred Seventy Three Only

Summary of Charges USAGE HISTORY (6 MONTHS) Voice(Min)

Current Charges dV©_mZ ewëH {ddaU Amount R
Data(GB)
Recurring Charges nwZamdVu ewëH 772.37
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 700000000 Min 900 GB

Discounts NzQ 0.00

560000000 Min 720 GB
Late Fee 15.97
Total Taxable (Rs.) 788.34 420000000 Min 540 GB

Tax Ha 141.90
Total Current Charges dV©_mZ exëH 930.24 280000000 Min 360 GB

Tax Details 140000000 Min 180 GB

Description Tax Rate Amount
CGST-9% 9.00% 70.95
0 Min 0 GB
SGST/UTGST-9% 9.00% 70.95
May'23 Jun'23 Jul'23 Aug'23 Sep'23 Oct'23

ASHISH SONI
Accounts Officer (TR)
Scan 'QR' Code
to make
Online Portal For Billing related issues
Payment.
0755-2770440

Scan 'QR' Code to make

UPI Payment.

Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/ or use BSNL ECARE App on your mobile to
avail our services 24X7. BSNL ECARE App is available on the Google Play Store.

- PAYMENT SLIP - Invoice No WMPR24000523009

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/12/2023

Cash Cheque/DD Credit/Debit Card Account No 1026321050

Phone No 07565-292363
Cheque/DD No. Dated Bank Branch
Due Date 20/12/2023
Please Charge Rs. Signature
Amount Payable R 1873.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL,BHOPAL. For Bank use only

This is a Computer generated Bill and does not require any Signature. Page 1 of 5
Account No: 1026321050 | Invoice No: WMPR24000523009 | Invoice date: 03/12/2023

WAYS TO PAY BILL

For Online payment, log on to www.bsnl.co.in or Pay through BSNL ECARE App
Scan any QR Code on the bill Download BSNL ECARE App to avail BSNL
services & making bill payments

Pay at any BSNL Customer Service Pay at any Post Office on or before Due Date
Center (CSC's)

Pay at any BSNL Retailer Outlet Drop your Cheque / DD at BSNL bill
collection center

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 (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 wsc.cdr.bsnl.co.in
l Download BSNL ECARE App to avail BSNL services & making bill payments

For Service related issues :- VINODKUMAR A KUJUR , 0755-2558494

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 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 may be recovered at the lower rates mentioned in the
certificate issued by Income Tax Department.
Accounts Officer address :

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 Log on to www.bsnl.co.in/wsc.cdr.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 30 days

Supplier's Address: O/o Chief General Manager Telecom Door l GST Registration Number: 23AABCB5576GFZF
Sanchar Bhawan Hoshangabad Road-462015,Madhya Pradesh l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 5
Account No: 1026321050 | Invoice No :WMPR24000523009 | Bill Date : 03/12/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Account Level One Time Charges

Description Start Date End Date Amount(Rs.) r 772.37
LL-PNT-PENALTY-Late Fee 30/11/2023 30/11/2023 15.97
Total 15.97

r 141.90

List Of Services
Recurring Charges Tax
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
One Time Charges Adjustments
132003207816 0.00 0.00 0.00 0.00
Miscellaneous Charges Usage Charges
132000187624 0.00 0.00 0.00 0.00
su7565292363_wi
772.37 0.00 0.00 0.00
d
07565-292363 0.00 0.00 0.00 0.00

Page 3 of 5
Account No:1026321050 | Invoice No :WMPR24000523009 | Bill Date : 03/12/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | su7565292363_wid

Installation Address:
WARD NO-12,LAXMI NARAYAN NAGAR JHOURA NEAR MANDIR,BERASIA NARSINGHGRAH ROAD
BERASIA,BHOPAL,BHOPAL,462044,INDIA
Plan :
174047/FIBRE VALUE-COMBO-FBB / 500080691 - Up to 100 Mbps till 3300 GB,upto 4 Mbps
beyond

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE VALUE-FBB-MONTHLY - 998412 01/11/2023 29/11/2023 772.37
Total 772.37

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 590807210 563.44 0.00 0.00 0.00
Total 590807210 00:00:00 0.00 0.00 0.00

Page 4 of 5
Account No:1026321050 | Invoice No :WMPR24000523009 | Bill Date : 03/12/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 07565-292363

Installation Address:
WARD NO-12,LAXMI NARAYAN NAGAR JHOURA NEAR MANDIR,BERASIA NARSINGHGRAH ROAD
BERASIA,BHOPAL,BHOPAL,462044,INDIA
Plan :
175982/FIBRE VALUE-COMBO-FV

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE VALUE-FV-MONTHLY - 998412 01/11/2023 30/11/2023 0.00
Total 0.00

Page 5 of 5