Customer ID : 3005602357

Account No : 8005609878 Invoice No : EDCWB0033700496

Invoice Date : 02/03/2024 Fixed Charged Period

14/02/2024 to 13/02/2027
Tariff Plan: BB - 200GB CUL
Tax Invoice
ASIT KR GANGULY
126/2,HAZRA ROAD,CAL
TELEPHONE NUMBER DUE DATE
KOLKATA AMOUNT PAYABLE 18/03/2024
WB 03324550528
700026
GSTIN
R 12924.00 24x7 Toll Free Helpline
Call or WhatsApp Hi to
PAY NOW 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 -0.23 R 0.00 R 0.00 R 12,924.01 R 12,923.78 R 12924.00
Amount in Words: Rupees Twelve Thousand Nine Hundred and Twenty Four only
Summary of Charges USAGE HISTORY (6MONTHS) Voice (Min)
Current Charges dV©_mZ ewëH {ddaU Amount R Data (GB)
Recurring Charges nwZamdVu ewëH 12169.50
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 20 GB

Discounts NzQ -1216.95

Late Fee [dbå~ ewëH 0.00 4 Min 16 GB

Total Taxable (Rs.) 10952.55

3 Min 12 GB
GST 1,971.46
Total Charges(Rs.) dV©_mZ exëH 12,924.01 2 Min 8 GB

Tax Details
Description Tax Rate Amount 1 Min 4 GB

CGST 9.00% 985.73

SGST 9.00% 985.73 0 Min 0 GB
Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'24

AMAR SARDAR
Accounts Officer (TR)
Scan 'QR' Code to
make For Billing Related Issues
Online Portal
Payment
033-24600661

Bill Summary

Dear Customer, To avoid late fee, please pay this bill on or before due date. If unpaid, disconnection of services will be done on or after 22nd March
2024. Due to closing of financial year, all our Cash Counters will remain open on 24th and 31st March 2024 (Sundays) to accept bill payments.

- PAYMENT SLIP - Invoice No EDCWB0033700496

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/03/2024

Cash Cheque/DD Credit/Debit Card Account No 8005609878

Phone No 03324550528
Cheque/DD No. Dated Bank Branch
Due Date 18/03/2024
Please Charge Rs. Signature
Amount Payable R 12924.00

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

This is a Computer generated Bill and does not require any Signature.
Page 1 of 4
Account No: 8005609878 | Invoice No: EDCWB0033700496 | Invoice date: 02/03/2024

WAYS TO PAY BILL

For online payment, log on to www.bsnl.co.in or Pay at any Post Office on or before Due Date
Scan any QR Code on the bill

Pay at any BSNL Customer Service Drop your Cheque / DD at BSNL bill
Center (CSC's) collection center

Pay at any BSNL Retailer Outlet

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 " Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800_4444..

For Service related issues :- SHUVADEEP BARUA , 033-24762020

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: 19AABCB5576G3ZG

Supplier's Address: O/O CGMT, BSNL, Telephone House, 8,
Hare Street, Kolkata, West Bengal -700001 l PAN Number: AABCB5576G
l HSN/SAC Code: 998412
l CIN: U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 4
 Account No: 8005609878 | Invoice No :EDCWB0033700496 | Bill Date :02/03/2024
:

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Phone Number/Service ID | 03324550528

Installation Address: r 12169.50
126/2,HAZRA ROAD,CAL,*,West Bengal -700026

Plan : 704269/BB - 200GB CUL

r 1971.46

Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
Recurring Charges Tax
(HH:MM:SS)
Local Call-OFFNET 13 00:12:55 0.00 0.00 0.00 One Time Charges Adjustments
Free: Sundays & Night(10.3 Miscellaneous Charges Usage Charges
0 00:00:00 0.00 0.00 0.00
0PM-6AM)
STD Call-ONNET 2 00:02:18 0.00 0.00 0.00
Total 15 00:15:13 0.00 0.00 0.00

Phone Number/Service ID | ct3324550528_ecdrid

Installation Address:
126/2,HAZRA ROAD,CAL,,*,,West Bengal - -700026

Plan : 704269/BB - 200GB CUL

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
BB - Fixed Tri-Annual Charge-998412 14/02/2024 13/02/2027 12,169.50
Total 12,169.50

Discounts
Description Free Usage Used Amount(Rs.)
BB - 10% Discount on Plan Rent-998412 -1,216.95
Total -1,216.95

Page 3 of 4
 Account No: 8005609878 | Invoice No : EDCWB0033700496 | Bill Date : 02/03/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Phone Number/Service ID | ct3324550528_ecdrid

Installation Address: r 12169.50
126/2,HAZRA ROAD,CAL,,*,,West Bengal - -700026

Plan : 704269/BB - 200GB CUL

r 1971.46

Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
Recurring Charges Tax
(HH:MM:SS)
Broadband Day Usage 18200197 17.36 GB 0.00 0.00 0.00 One Time Charges Adjustments
Total 18200197 17.36 GB 0.00 0.00 0.00 Miscellaneous Charges Usage Charges

Page 4 of 4