Customer ID : 3008422405

Account No : 8008694052 Invoice No : EDCOR0014722750

Invoice Date : 02/10/2024 Fixed Charged Period

Tariff Plan: AirFibre Basic

Tax Invoice
ICSS SOCIETY
TELEPHONE NUMBER DUE DATE
GABASAHI AMOUNT PAYABLE 18/02/2024
BEHIND SP RESIDENCE 06784242445
BHADRAK OR 756100
GSTIN
R 1182.00
24x7 Toll Free Helpline
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 1,181.57 R 0.00 R 0.00 R 0.00 R 1,181.57 R 1182.00
Amount in Words: Rupees One Thousand One Hundred and Eighty Two only

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

Current Charges dV©_mZ ewëH {ddaU Amount R Data (GB)
Recurring Charges nwZamdVu ewëH 0.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 150000000 Min 5 GB

Discounts NzQ 0.00

Late Fee [dbå~ ewëH 0.00 120000000 Min 4 GB

Total Taxable (Rs.) 0.00

90000000 Min 3 GB
GST 0.00
Total Charges(Rs.) dV©_mZ exëH 0.00 60000000 Min 2 GB

30000000 Min 1 GB

0 Min 0 GB
Mar'23 Apr'23 May'23 Jun'23 Jul'23 Aug'23

boIm A{YH mar

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- PAYMENT SLIP - Invoice No EDCOR0014722750

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/10/2024

Cash Cheque/DD Credit/Debit Card Account No 8008694052

Phone No 06784242445
Cheque/DD No. Dated Bank Branch
Due Date 02/18/2024
Please Charge Rs. Signature
Amount Payable R 1182.00

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

This is a Computer generated Bill and does not require any Signature.