Account No : 1008572002 Invoice No : WMHR24002970915

Invoice Date : 03/12/2023 Fixed Charged Period

01/11/2023 to 30/11/2023
Tariff Plan: 1600GB CUL-BB-COMBO
Bill Mail Service Tax Invoice

DY.GENERAL MANAGER (MOIL) .

AT. SITASAVANGI
TELEPHONE NUMBER
CHIKLA MINE AMOUNT PAYABLE DUE DATE
TA. TUMSAR 07183-220314
BHANDARA
R 1533.00 20/12/2023
MH
441907 GSTIN
INDIA 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
27AAACM8952A1ZL 1800 4444

Account Summary IRN : 33aa085f0204d3be26df0ab55e71f2c323094b4c1c146947f92514e3215a36af

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 1,532.41 R 1,533.00 R 0.00 R 1,532.82 R 1,532.23 R 1533.00
Credit Limit : 10,000.00 Deposit Amount : 1,799.00 Loyalty Points - Bal : 2144 Redeemed : 0 Amount in Words : Rupees One Thousand Five Hundred Thirty 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 1299.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 5 Min 1 GB

Discounts NzQ 0.00

4 Min 0.8 GB
Late Fee 0.00
Total Taxable (Rs.) 1,299.00 3 Min 0.6 GB

Tax Ha 233.82
Total Current Charges dV©_mZ exëH 1,532.82 2 Min 0.4 GB

Tax Details 1 Min 0.2 GB

Description Tax Rate Amount
CGST-9% 9.00% 116.91
0 Min 0 GB
SGST/UTGST-9% 9.00% 116.91
Aug'23 Sep'23 Oct'23

PRAKASH UIKEY
Accounts Officer (TR)
Scan 'QR' Code
to make
Online Portal For Billing related issues
Payment.
07184-252828

E-Invoice QR Code
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 WMHR24002970915

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

Cash Cheque/DD Credit/Debit Card Account No 1008572002

Phone No 07183-220314
Cheque/DD No. Dated Bank Branch
Due Date 20/12/2023
Please Charge Rs. Signature
Amount Payable R 1533.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 6
Account No: 1008572002 | Invoice No: WMHR24002970915 | 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 :- SUDHIR DAHAD , 07184-254250

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: 1008572002 | Invoice No :WMHR24002970915 | Bill Date : 03/12/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 1299.00
Payments 11/11/2023 1,533.00
Total 1533.00

r 233.82

List Of Services
Recurring Charges Tax
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
One Time Charges Adjustments
Miscellaneous Charges Usage Charges
131000061547 0.00 0.00 0.00 0.00
07183-220314 0.00 0.00 0.00 0.00
dy7183220314_wc
1,299.00 0.00 0.00 0.00
dr
131000011963 0.00 0.00 0.00 0.00
07183-220026 0.00 0.00 0.00 0.00

Page 3 of 6
Account No:1008572002 | Invoice No :WMHR24002970915 | Bill Date : 03/12/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 07183-220314

Installation Address:
AT. SITASAVANGI,CHIKLA MINE,TA. TUMSAR,BNR,BHANDARA,441907,INDIA

Plan :
172557/1600GB CUL-COMBO-LL

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
LL-PR-1600GB CUL-LL-MONTHLY - 998412 01/11/2023 30/11/2023 0.00
Total 0.00

Page 4 of 6
Account No:1008572002 | Invoice No :WMHR24002970915 | Bill Date : 03/12/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | dy7183220314_wcdr

Installation Address:
AT. SITASAVANGI,CHIKLA MINE,TA. TUMSAR,BNR,BHANDARA,441907,INDIA

Plan :
172558/1600GB CUL-COMBO-BB / 100060433 - UP TO 10 MBPS TILL 1600 GB, UP TO 5 MBPS
BEYOND

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
BB-PR-1600GB CUL-BB-MONTHLY - 998412 01/11/2023 30/11/2023 1,299.00
Total 1299.00

Page 5 of 6
Account No:1008572002 | Invoice No :WMHR24002970915 | Bill Date : 03/12/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 07183-220026

Installation Address:
AT. SITASAVANGI,CHIKLA MINE,TA. TUMSAR,BNR,BHANDARA,441907,INDIA

Plan :
170624/RENT-FREE-SECOND-PHONE-LL

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
LL-PR-RENT-FREE-SECOND-PHONE-LL-MONTH
01/11/2023 30/11/2023 0.00
LY - 998412
Total 0.00

Page 6 of 6