Account No: 1026055743 Invoice No: NDCRJ2313140707

Invoice Date: 04/01/2024 Fixed Charged Period

01/01/2024 to 31/12/2024

Tariff Plan: FIBRE_VALUES_PLUS_ANNUAL

Tax Invoice
Mr. OMESH DADLANI RAM TELEPHONE
CHAND DUE DATE
NUMBER AMOUNT PAYABLE
100 KANCHIPURAM GANDHI NAGAR 19-01-2024
GANDHI NAGAR-BHILWARA RJ IN
01482294188
BHILWARA-BHILWARA R 10647.00
311001311001 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444

ACCOUNT SUMMARY Deposit Amount: 849.00

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 127.28 R 0.00 R 0.00 R 10519.12 R 10646.40 R 10647.00
Credit Limit : 3000.00 Amount in Words: Rupees Ten Thousand Six Hundred Forty Seven and Zero only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 8914.50
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 250 GB

Miscellaneous Charges {d{dY n«^ma 0.00

4 Min 200 GB
Discount NzQ 0.00
Tax Ha 1604.62 3 Min 150 GB

Total Current Charges dV©_mZ exëH 10519.12 2 Min 100 GB

Tax Details
1 Min 50 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 802.31 8914.50
SGST/UTGST 9.00% 802.31 8914.50 0 Min 0 GB
Jun'23 Jul'23 Aug'23 Sep'23 Oct'23 Nov'23

Scan QR SADDIK MOHAMMED DYER

boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 01482-220251

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 - NDCRJ2313140707

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/01/2024

Cash Cheque/DD Credit/Debit Card Account No 1026055743

Phone No 01482294188
Cheque/DD No. Dated Bank Branch
Due Date 19-01-2024
Please Charge Rs. Signature Amount Payable R 10647.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, BHILWARA. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1026055743 | Invoice No:NDCRJ2313140707 | Invoice date:04/01/2024

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 :- VINOD KUMAR SONI , 01482-234730

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:Sardar Patel Road, C-Scheme, l GST Registration Number :08AABCB5576GLZ1 l PAN Number:AABCB5576G
Jaipur-302001,Rajasthan l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

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 Account No:1026055743 | Invoice No:NDCRJ2313140707 | Invoice date:04/01/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Plan : FIBRE_VALUES_PLUS_ANNUAL / Up to 100 Mbps till 2000 GB, up to 10 Mbps

beyond
Phone No :om1482294188_nid
r 8914.50
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_VALUES_PLUS_ANNUAL 01/01/24 to 31/12/24 8914.50
98412
Total Recurring Charges 8914.50
r 1604.62
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 185040866 176.47 GB 0.00 0.00 0.00
Recurring charges Usage Charges
Total Usage Charges 0.00 0.00 0.00
One Time Charges Adjustments
Discounts(Plan FIBRE_VALUES_PLUS_ANNUAL) Miscellaneous Charges Tax
Description Free Usage Used Amount
Data UNLIMITED 176.47 GB 0.00
Total Discounts (Rs.) 0.00

Plan : FIBRE_VALUES_PLUS_ANNUAL /

Phone No :01482-294188

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