Account No: 1009549908 Invoice No: NDCUP2412189130

Invoice Date: 04/04/2024 Fixed Charged Period

01/04/2024 to 30/04/2024

Tariff Plan: FIBRE_PREMIUM_PLUS_4000GB

Tax Invoice
M/S KUNAL GAS SERVICE . TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
6 ABIDA COMPLEX 20-04-2024
BRLBI BAZAR CANTT BAREILLY
05812510265
BAREILLY R 1533.00
UW GSTIN 24x7 Toll Free Helpline
243001 Call or WhatsApp Hi to
India PAY NOW 1800 4444

ACCOUNT SUMMARY Deposit Amount: 3655.00

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 1529.86 R 1530.00 R 0.00 R 1532.82 R 1532.68 R 1533.00
Credit Limit : 3659.00 Amount in Words: Rupees One Thousand Five Hundred Thirty Three and Zero only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 1299.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 250 Min 150 GB

Miscellaneous Charges {d{dY n«^ma 0.00

200 Min 120 GB
Discount NzQ 0.00
Tax Ha 233.82 150 Min 90 GB

Total Current Charges dV©_mZ exëH 1532.82 100 Min 60 GB

Tax Details
50 Min 30 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 116.91 1299.00
SGST/UTGST 9.00% 116.91 1299.00 0 Min 0 GB
Sep'23 Oct'23 Nov'23 Dec'23 Jan'24 Feb'24

Scan QR SH. MOHI UDDIN

boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 0581-2478391

Scan QR Code to make UPI Payment

Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/

- PAYMENT SLIP - NDCUP2412189130

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/04/2024

Cash Cheque/DD Credit/Debit Card Account No 1009549908

Phone No 05812510265
Cheque/DD No. Dated Bank Branch
Due Date 20-04-2024
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, BAREILLY. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1009549908 | Invoice No:NDCUP2412189130 | Invoice date:04/04/2024

WAYS TO PAY BILL

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

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 fee 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
"Are you still using Landline phone ?"
l Log on to web selfcare portal www.selfcare.bsnl.co.in Convert Landline to FTTH.
Book on 1800-4444..

For Service related issues :- MANISH KUMAR SHARMA , 0581-2456456

CUSTOMER INFORMATION

l Get the last bill details on your mobile , SMS 'BILL<Space><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on
53334 from NNBSNL 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 nnof 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 Chief General Manaager, UP(E), PMG l GST Registration Number :09AABCB5576G1ZJ l PAN Number:AABCB5576G
Building, Hazaratganj, Lucknow-226001, Uttar Pradesh l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

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 Account No:1009549908 | Invoice No:NDCUP2412189130 | Invoice date:04/04/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 12/03/24 1530.00
r 1299.00
Plan : FIBRE_PREMIUM_PLUS_4000GB / Upto 225 Mbps till 6000 GB,Upto 15 Mbps
beyond/Unlimited Calls (LCL+STD)
Phone No :kgas_br1
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
r 233.82
FIBRE_PREMIUM_PLUS 01/04/24 to 30/04/24 1299.00
98412
Total Recurring Charges 1299.00
Recurring charges Usage Charges
Usage Charges
One Time Charges Adjustments
Data Units Volume Gross Amt Disc Charges(Rs.) Miscellaneous Charges Tax

Standard Time Rate BSNL Broadband 34135543 32.55 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan FIBRE_PREMIUM_PLUS_4000GB)
Description Free Usage Used Amount
Data UNLIMITED 32.55 GB 0.00
Total Discounts (Rs.) 0.00

Plan : FIBRE_PREMIUM_PLUS_4000GB /

Phone No :0581-2510265

Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Local Cellular 79 00:34:15 0.00 0.00 0.00
Local LL BSNL 5 00:04:47 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

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