Customer ID : 3008685647

Account No : 8008987677 Invoice No : EDCBH0008292419

Invoice Date : 02/02/2024 Fixed Charged Period

13/01/2024 to 29/02/2024
Tariff Plan: Bharat Fiber BB - Fibre Basic
Tax Invoice
BANK OF INDIA BARAULI
00000
TELEPHONE NUMBER DUE DATE
BRAULI OF INDIA AMOUNT PAYABLE 19/02/2024
GOPALGANJ 06151296156
GOPALGANJ BR
841405
GSTIN
R 625.00 24x7 Toll Free Helpline
Call or WhatsApp Hi to
PAY NOW 1800 4444

Account Summary Deposit Amount: 500.00

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 529.55 R 530.00 R -324.73 R 949.72 R 624.54 R 625.00
Amount in Words: Rupees Six Hundred and Twenty Five only
Summary of Charges USAGE HISTORY (6MONTHS) Voice (Min)
Current Charges dV©_mZ ewëH {ddaU Amount R Data (GB)
Recurring Charges nwZamdVu ewëH 804.84
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 150 Min 45 GB

Discounts NzQ 0.00

Late Fee [dbå~ ewëH 0.00 120 Min 36 GB

Total Taxable (Rs.) 804.84

90 Min 27 GB
GST 144.88
Total Charges(Rs.) dV©_mZ exëH 949.72 60 Min 18 GB

Tax Details
Description Tax Rate Amount 30 Min 9 GB

CGST 9.00% 72.44

SGST 9.00% 72.44 0 Min 0 GB
Jul'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23

boIm A{YH mar

Scan 'QR' Code to
make
Accounts Officer (TR)
Online Portal
Payment

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 24X7.
My BSNL App is available on the Google Play Store.

- PAYMENT SLIP - Invoice No EDCBH0008292419

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/02/2024

Cash Cheque/DD Credit/Debit Card Account No 8008987677

Phone No 06151296156
Cheque/DD No. Dated Bank Branch
Due Date 19/02/2024
Please Charge Rs. Signature
Amount Payable R 625.00

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

This is a Computer generated Bill and does not require any Signature.
Page 1 of 4
Account No: 8008987677 | Invoice No: EDCBH0008292419 | Invoice date: 02/02/2024

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 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 www.selfcare.bsnl.co.in
l Download My BSNL 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.

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 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 of your
00telecom 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

l GST Registration Number: 10AABCB5576G1Z0

Supplier's Address: O/O GMTD, BSNL, Shakti Nagar,
Sandha Dhala, Chapra, Bihar -841301 l PAN Number: AABCB5576G
l HSN/SAC Code: 998412
l CIN: U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 4
 Account No: 8008987677 | Invoice No :EDCBH0008292419 | Bill Date :02/02/2024
:

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.)
Bill Desk Payment 12/01/2024 530.00 r -324.73
Total 530.00

Account Level Adjustments

Description Date Amount(Rs.)
Disconnection Credit ADJ-998412 13/01/2024 -324.73
r 144.88
Total -324.73 r 804.84
Phone Number/Service ID | 06151296156
Recurring Charges Tax
Installation Address:
One Time Charges Adjustments
00000,BRAULI OF INDIA,BARAULI,CHAPRA,Bihar -841405
Miscellaneous Charges Usage Charges

Plan : 704532/Bharat Fiber BB - Fibre Basic,704984/Fibre Basic NEO

Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Bharat Fiber - Local-OFFN
25 00:13:35 0.00 0.00 0.00
ET
Free: Sundays & Night(10.3
0 00:00:00 0.00 0.00 0.00
0PM-6AM)
Bharat Fiber - STD -OFFN
2 00:01:08 0.00 0.00 0.00
ET
Total 27 00:14:43 0.00 0.00 0.00

Phone Number/Service ID | ba6151296156_eid

Installation Address:
00000,BRAULI OF INDIA,BARAULI,CHAPRA,Bihar -841405

Plan : 704532/Bharat Fiber BB - Fibre Basic,704984/Fibre Basic NEO

Page 3 of 4
 Account No: 8008987677 | Invoice No : EDCBH0008292419 | Bill Date : 02/02/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Phone Number/Service ID | ba6151296156_eid

Installation Address:
00000,BRAULI OF INDIA,BARAULI,CHAPRA,Bihar -841405 r -324.73

Plan : 704532/Bharat Fiber BB - Fibre Basic,704984/Fibre Basic NEO

r 144.88
r 804.84
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.) Recurring Charges Tax
Bharat Fiber BB - Fixed Monthly Charge-998412 01/02/2024 29/02/2024 499.00 One Time Charges Adjustments
Bharat Fiber BB - Fixed Monthly Charge-998412 13/01/2024 31/01/2024 305.84
Miscellaneous Charges Usage Charges
Total 804.84

Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Broadband Day Usage 37691395 35.95 GB 0.00 0.00 0.00
Total 37691395 35.95 GB 0.00 0.00 0.00

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