Account No : 1009046200 Invoice No : WMHR24003429053

Invoice Date : 03/01/2024 Fixed Charged Period

01/12/2023 to 31/12/2023
Tariff Plan: FIBRE BASIC-FBB-COMBO
Bill Mail Service Tax Invoice

THE STATE BANK OF INDIA .

AT+POST-DARWHA BRANCH TELEPHONE NUMBER
DARWHA AMOUNT PAYABLE DUE DATE
NEAR ADDED HIGH SCHOOL 07238-255527
DARWHADARWHA
R 376.00 19/01/2024
YAVATMAL
YAVATMAL GSTIN
MH 24x7 Toll Free Helpline
445202 PAY NOW Call or WhatsApp Hi to
INDIA 1800 4444

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 363.84 R 0.00 R 0.00 R 11.80 R 375.64 R 376.00
Credit Limit : 3,000.00 Deposit Amount : 1,440.00 Loyalty Points - Bal : 0 Redeemed : 0 Amount in Words : Rupees Three Hundred Seventy Six Only

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

Current Charges dV©_mZ ewëH {ddaU Amount R
Data(GB)
Recurring Charges nwZamdVu ewëH 32.19
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 45 Min 5 GB

Discounts NzQ -32.19

36 Min 4 GB
Late Fee 10.00
Total Taxable (Rs.) 10.00 27 Min 3 GB

Tax Ha 1.80
Total Current Charges dV©_mZ exëH 11.80 18 Min 2 GB

Tax Details 9 Min 1 GB

Description Tax Rate Amount
CGST-9% 9.00% 0.90
0 Min 0 GB
SGST/UTGST-9% 9.00% 0.90
Jun'23 Aug'23 Sep'23 Oct'23 Nov'23

MOHAMMAD ATIKUR RAHMAN:

Accounts Officer (TR)
Scan 'QR' Code
to make
Online Portal For Billing related issues
Payment.
07232-244973

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 WMHR24003429053

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/01/2024

Cash Cheque/DD Credit/Debit Card Account No 1009046200

Phone No 07238-255527
Cheque/DD No. Dated Bank Branch
Due Date 19/01/2024
Please Charge Rs. Signature
Amount Payable R 376.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 6
Account No: 1009046200 | Invoice No: WMHR24003429053 | Invoice date: 03/01/2024

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

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 CGM,MH Circle,6 FLR,B Wing, Admn l GST Registration Number: 27AABCB5576G1ZL
Bld,Juhu Danda Complex, Santacruz W,Mumbai-54, Maharashtra l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 6
Account No: 1009046200 | Invoice No :WMHR24003429053 | Bill Date : 03/01/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Account Level One Time Charges

Description Start Date End Date Amount(Rs.)
LL-PNT-PENALTY-Late Fee 31/12/2023 31/12/2023 10.00
Total 10
r 32.19

r 1.80

List Of Services
Recurring Charges Tax
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
One Time Charges Adjustments
132002734464 0.00 0.00 0.00 -32.19
Miscellaneous Charges Usage Charges
132000024339 0.00 0.00 0.00 0.00
th7238255527_wid 32.19 0.00 0.00 0.00
07238-255527 0.00 0.00 0.00 0.00

Page 3 of 6
Account No:1009046200 | Invoice No :WMHR24003429053 | Bill Date : 03/01/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 132002734464

Installation Address:
. AT+POST-DARWHA BRANCH DARWHA,NEAR ADDED HIGH SCHOOL DARWHA
DARWHA,YAVATMAL,YML,YAVATMAL,445202,INDIA
Plan :
176143/FIBRE BASIC-FBB-COMBO
Discounts
Description Free Usage Used Amount(Rs.)
FBB-DS-FTTHBB-Rs.200-Discount -32.19
Total -32.19

Page 4 of 6
Account No:1009046200 | Invoice No :WMHR24003429053 | Bill Date : 03/01/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | th7238255527_wid

Installation Address:
. AT+POST-DARWHA BRANCH DARWHA,NEAR ADDED HIGH SCHOOL DARWHA
DARWHA,YAVATMAL,YML,YAVATMAL,445202,INDIA
Plan :
174046/FIBRE BASIC-COMBO-FBB / 500080690 - UP TO 40 MBPS TILL 3300 GB, UP TO 4
MBPS BEYOND

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE BASIC-COMBO-FBB-MONTHLY -
01/01/2024 02/01/2024 32.19
998412
Total 32.19

Page 5 of 6
Account No:1009046200 | Invoice No :WMHR24003429053 | Bill Date : 03/01/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 07238-255527

Installation Address:
. AT+POST-DARWHA BRANCH DARWHA,NEAR ADDED HIGH SCHOOL DARWHA
DARWHA,YAVATMAL,YML,YAVATMAL,445202,INDIA
Plan :
176030/FIBRE BASIC-COMBO-FV

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE BASIC-COMBO-FV-MONTHLY - 997
01/01/2024 31/01/2024 0.00
316
Total 0.00

Usage Charges
Call Type Units Duration Gross Amt Disc Charges
(HH:MM:SS)
FV-US-Local LL BSNL 2 00:00:20 0.00 0.00 0.00
Total 2 00:00:20 0.00 0.00 0.00

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