Page 1 of 75

Account Number 716216121

[Link] NAGPUR [Link] NAGPUR ..
MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY Mobile Number 9403679122
JARIPATKA Invoice Date 09−09−2022
NAGPUR MAHARASHTRA - 440014 Payment Due Date 24/09/22
Customer GSTN:27AAACC7475N1Z4 Billing Period 01−08−2022 to 31−08−2022
Credit Limit 68000.00

Previous Balance(+) Payment Received(-) Payment Reversal(+) Current Bill Amount(+) Total Amount Due(Rs.)(+)
34438.03 32024.00 0.00 30890.31 33304.34
CURRENT INVOICE DETAILS (RS. PS.)
One Time Charges 0.00
Fixed Monthly Charges 27132.00
Late Fee 0.00

Usage Charges 15.50

1092.00
Miscellaneous Charges
-15.50
Discounts
Adjustments -2405.71
Total Charges 25818.29

CGST 9% 2536.01
SGST 9% 2536.01

e invoice

Billed Amount 30890.31

Total Amount Due 33304.34

Total Amount in Words: 33304.34

IRN No. 46d9ad94eae3b343b007900ac626d6327f1494b37150dd2c3e76cb55727f6eac
For Information Only Balance of Voluntary Deposit: 0.00 Balance of S.D.: 0.00
BSNL GSTIN No. : 27AABCB5576G1ZL Accounts Officer (Mobile), O/o GM,
PANof BSNL: AABCB5576G BSNL, MH-Nagp Tel. No: 7588189450

HSN/SAC : 998413 - (Telecom Services - Postpaid)

**POS : Maharashtra ; Whether Reverse Charge Applicable -- NO.
Pls deduct the TDS as per certificate available on
[Link]
Visit [Link] for online bill Payment or advance Payment for threshold etc.
**Unbilled usage charges of previous/current bill period if any, may appear in this/next bill.
**For any Help/tariff details,pl contact the Helpline at 1503 or log on to [Link]
Dear Customer, If you intend to avail Input Tax Credit under GST Act , [Link] intimate your details such as Nam
e,Type,GSTIN. Registration No.,PAN,Email,Address etc. to AO(TR) BSNL Office of your Area.

E & O.E
-PAYMENT SLIP-
Account Number 716216121
[Link] NAGPUR [Link] NAGPUR ..
MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Mobile Number 9403679122
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Invoice Date 09−09−2022
Customer GSTN:27AAACC7475N1Z4 01−08−2022 to 31−08−2022
Billing Period

TOTAL AMOUNT DUE: 33304.34 PAYMENT DUE DATE: 24/09/22 AMOUNT PAID (Rs.):

Cheque/DD No. Cheque/DD Date Cheque/DD Bank

71621612148460323509-09-20223330434
 Page 2 of 75

Account Number 716216121

[Link] NAGPUR [Link] NAGPUR ..
Invoice Number 484603235
MR GANESH RAM AJGALE
Mobile Number 9403679122
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
Payment Due Date 24/09/22
NAGPUR MAHARASHTRA - 440014 01−08−2022 to 31−08−2022
Billing Period
Customer GSTN:27AAACC7475N1Z4
Credit Limit 68000.00

- Account Level Charges, Adjustments, Discounts, and Payment Recieved -

Units From_Date To_Date Charges

Account Level Charges

One Time Charges

One Time Charges 0.00
0.00
Fixed Monthly Charges
Fixed Monthly Charges 0.00
0.00
Total Account Level Charges 0.00
Adjustments
Adj of General W/0 [Link] 09/07/22 −2359.61
Adj of Late Fee without tax 09/08/22 −46.10
Total Adjustments -2405.71
Discounts
300 SMS Free for CMPDI 399−7588406708 300 0.00
300 SMS Free for CMPDI 399−9403679122 300 0.00
300 SMS Free for CMPDI 399−9403679123 300 −0.50
300 SMS Free for CMPDI 399−9403679126 300 0.00
300 SMS Free for CMPDI 399−9403679127 300 0.00
300 SMS Free for CMPDI 399−9403679128 300 0.00
300 SMS Free for CMPDI 399−9403679129 300 0.00
300 SMS Free for CMPDI 399−9403679130 300 0.00
300 SMS Free for CMPDI 399−9403679131 300 0.00
300 SMS Free for CMPDI 399−9403679132 300 0.00
300 SMS Free for CMPDI 399−9403679133 300 −2.50
300 SMS Free for CMPDI 399−9403679134 300 0.00
300 SMS Free for CMPDI 399−9403679135 300 0.00
300 SMS Free for CMPDI 399−9403679138 300 0.00
300 SMS Free for CMPDI 399−9403679139 300 0.00
300 SMS Free for CMPDI 399−9403679141 300 −0.50
300 SMS Free for CMPDI 399−9403679143 300 0.00
300 SMS Free for CMPDI 399−9403679156 300 0.00
300 SMS Free for CMPDI 399−9421995344 300 0.00
300 SMS Free for CMPDI 399−9421995345 300 −3.50
300 SMS Free for CMPDI 399−9421995346 300 0.00
300 SMS Free for CMPDI 399−9421995347 300 0.00
300 SMS Free for CMPDI 399−9421995348 300 0.00
300 SMS Free for CMPDI 399−9421995349 300 0.00
300 SMS Free for CMPDI 399−9421995350 300 0.00
300 SMS Free for CMPDI 399−9421995351 300 0.00
300 SMS Free for CMPDI 399−9421995352 300 0.00
300 SMS Free for CMPDI 399−9421995354 300 0.00
300 SMS Free for CMPDI 399−9421995357 300 0.00
300 SMS Free for CMPDI 399−9421995358 300 0.00
 Page 3 of 75

Account Number 716216121

[Link] NAGPUR [Link] NAGPUR ..
Invoice Number 484603235
MR GANESH RAM AJGALE
Mobile Number 9403679122
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
Payment Due Date 24/09/22
NAGPUR MAHARASHTRA - 440014 01−08−2022 to 31−08−2022
Billing Period
Customer GSTN:27AAACC7475N1Z4
Credit Limit 68000.00

- Account Level Charges, Adjustments, Discounts, and Payment Recieved -

Units From_Date To_Date Charges

Account Level Charges

Total Account Level Charges 0.00

300 SMS Free for CMPDI 399−9421995360 300 0.00
300 SMS Free for CMPDI 399−9421995362 300 −0.50
300 SMS Free for CMPDI 399−9421995363 300 0.00
300 SMS Free for CMPDI 399−9421995366 300 0.00
300 SMS Free for CMPDI 399−9421995367 300 0.00
300 SMS Free for CMPDI 399−9421995368 300 0.00
300 SMS Free for CMPDI 399−9421995369 300 0.00
300 SMS Free for CMPDI 399−9421995371 300 0.00
300 SMS Free for CMPDI 399−9421995374 300 0.00
300 SMS Free for CMPDI 399−9421995375 300 0.00
300 SMS Free for CMPDI 399−9421995376 300 0.00
300 SMS Free for CMPDI 399−9421995378 300 0.00
300 SMS Free for CMPDI 399−9421995381 300 0.00
300 SMS Free for CMPDI 399−9421995382 300 0.00
300 SMS Free for CMPDI 399−9421995383 300 0.00
300 SMS Free for CMPDI 399−9421995384 300 0.00
300 SMS Free for CMPDI 399−9421995386 300 −0.50
300 SMS Free for CMPDI 399−9421995387 300 0.00
300 SMS Free for CMPDI 399−9421995388 300 0.00
300 SMS Free for CMPDI 399−9421995390 300 0.00
300 SMS Free for CMPDI 399−9421995391 300 −2.00
300 SMS Free for CMPDI 399−9421995393 300 0.00
300 SMS Free for CMPDI 399−9421995394 300 −3.00
300 SMS Free for CMPDI 399−9421995395 300 0.00
300 SMS Free for CMPDI 399−9421995397 300 0.00
300 SMS Free for CMPDI 399−9421995398 300 0.00
300 SMS Free for CMPDI 399−9421995399 300 0.00
300 SMS Free for CMPDI 399−9421995400 300 0.00
300 SMS Free for CMPDI 399−9421995401 300 −0.50
300 SMS Free for CMPDI 399−9421995402 300 0.00
300 SMS Free for CMPDI 399−9421995403 300 −1.50
300 SMS Free for CMPDI 399−9421995404 300 0.00
300 SMS Free for CMPDI 399−9421995405 300 0.00
300 SMS Free for CMPDI 399−9421995406 300 0.00
300 SMS Free for CMPDI 399−9421995407 300 0.00
300 SMS Free for CMPDI 399−9422101930 300 −0.50
300 SMS Free for CMPDI 399−9422438119 300 0.00
300 SMS Free for CMPDI 399−9423066277 300 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−7588406708 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679122 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679123 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679126 4096 0.00
 Page 4 of 75

Account Number 716216121

[Link] NAGPUR [Link] NAGPUR ..
Invoice Number 484603235
MR GANESH RAM AJGALE
Mobile Number 9403679122
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
Payment Due Date 24/09/22
NAGPUR MAHARASHTRA - 440014 01−08−2022 to 31−08−2022
Billing Period
Customer GSTN:27AAACC7475N1Z4
Credit Limit 68000.00

- Account Level Charges, Adjustments, Discounts, and Payment Recieved -

Units From_Date To_Date Charges

Account Level Charges

Total Account Level Charges 0.00

4 GB/Day Free for CMPDI CIN PLAN 399−9403679127 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679128 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679129 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679130 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679131 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679132 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679133 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679134 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679135 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679138 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679139 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679141 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679143 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9403679156 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995344 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995345 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995346 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995347 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995348 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995349 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995350 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995351 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995352 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995354 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995357 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995358 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995360 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995362 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995363 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995366 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995367 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995368 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995369 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995371 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995374 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995375 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995376 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995378 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995381 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995382 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995383 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995384 4096 0.00
 Page 5 of 75

Account Number 716216121

[Link] NAGPUR [Link] NAGPUR ..
Invoice Number 484603235
MR GANESH RAM AJGALE
Mobile Number 9403679122
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
Payment Due Date 24/09/22
NAGPUR MAHARASHTRA - 440014 01−08−2022 to 31−08−2022
Billing Period
Customer GSTN:27AAACC7475N1Z4
Credit Limit 68000.00

- Account Level Charges, Adjustments, Discounts, and Payment Recieved -

Units From_Date To_Date Charges

Account Level Charges

Total Account Level Charges 0.00

4 GB/Day Free for CMPDI CIN PLAN 399−9421995386 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995387 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995388 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995390 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995391 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995393 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995394 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995395 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995397 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995398 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995399 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995400 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995401 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995402 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995403 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995404 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995405 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995406 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9421995407 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9422101930 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9422438119 4096 0.00
4 GB/Day Free for CMPDI CIN PLAN 399−9423066277 4096 0.00
Total Discounts -15.50
Payments
LockBox Payment 20/08/22 32024.00
32024
 Page 6 of 75

Account Number 716216121

[Link] NAGPUR [Link] NAGPUR ..
MR GANESH RAM AJGALE Invoice Number 484603235

C.M.P.D.I. COLONY Invoice Date 09−09−2022

JARIPATKA Payment Due Date 24/09/22

NAGPUR MAHARASHTRA - 440014 Billing Period to 31−08−2022

01−08−2022

Customer GSTN:27AAACC7475N1Z4 Credit Limit 68000.00

MOBILE NUMBER NRC(Rs.) RC(Rs.) USAGE(Rs.) DISCOUNT(Rs.)

7588406708 0.00 399.00 0.00 0.00
9403679122 0.00 399.00 0.00 0.00
9403679123 0.00 399.00 0.50 -0.50
9403679126 0.00 399.00 0.00 0.00
9403679127 0.00 399.00 0.00 0.00
9403679128 0.00 399.00 0.00 0.00
9403679129 0.00 399.00 0.00 0.00
9403679130 0.00 399.00 0.00 0.00
9403679131 0.00 399.00 0.00 0.00
9403679132 0.00 399.00 0.00 0.00
9403679133 0.00 399.00 2.50 -2.50
9403679134 0.00 399.00 0.00 0.00
9403679135 0.00 399.00 0.00 0.00
9403679138 0.00 399.00 0.00 0.00
9403679139 0.00 399.00 0.00 0.00
9403679141 0.00 399.00 0.50 -0.50
9403679143 0.00 399.00 0.00 0.00
9403679156 0.00 399.00 0.00 0.00
9421995344 0.00 399.00 0.00 0.00
9421995345 0.00 399.00 3.50 -3.50
9421995346 0.00 399.00 0.00 0.00
9421995347 0.00 399.00 0.00 0.00
9421995348 0.00 399.00 0.00 0.00
9421995349 0.00 399.00 0.00 0.00
9421995350 0.00 399.00 0.00 0.00
9421995351 0.00 399.00 0.00 0.00
9421995352 0.00 399.00 0.00 0.00
9421995354 0.00 399.00 0.00 0.00
9421995357 0.00 399.00 0.00 0.00
9421995358 0.00 399.00 0.00 0.00
9421995360 0.00 399.00 0.00 0.00
9421995362 0.00 399.00 0.50 -0.50
9421995363 0.00 399.00 0.00 0.00
9421995366 0.00 399.00 0.00 0.00
9421995367 0.00 399.00 0.00 0.00
9421995368 0.00 399.00 0.00 0.00
9421995369 0.00 399.00 0.00 0.00
9421995371 0.00 399.00 0.00 0.00
9421995374 0.00 399.00 0.00 0.00
9421995375 0.00 399.00 0.00 0.00
9421995376 0.00 399.00 0.00 0.00
9421995378 0.00 399.00 0.00 0.00
9421995381 0.00 399.00 0.00 0.00
9421995382 0.00 399.00 0.00 0.00
9421995383 0.00 399.00 0.00 0.00
9421995384 0.00 399.00 0.00 0.00
9421995386 0.00 399.00 0.50 -0.50
9421995387 0.00 399.00 0.00 0.00
 Page 7 of 75

Account Number 716216121

[Link] NAGPUR [Link] NAGPUR ..
MR GANESH RAM AJGALE Invoice Number 484603235

C.M.P.D.I. COLONY Invoice Date 09−09−2022

JARIPATKA Payment Due Date 24/09/22

NAGPUR MAHARASHTRA - 440014 Billing Period to 31−08−2022

01−08−2022
Customer GSTN:27AAACC7475N1Z4 Credit Limit 68000.00

9421995388 0.00 399.00 0.00 0.00

9421995390 0.00 399.00 0.00 0.00
9421995391 0.00 399.00 2.00 -2.00
9421995393 0.00 399.00 0.00 0.00
9421995394 0.00 399.00 3.00 -3.00
9421995395 0.00 399.00 0.00 0.00
9421995397 0.00 399.00 0.00 0.00
9421995398 0.00 399.00 0.00 0.00
9421995399 0.00 399.00 0.00 0.00
9421995400 0.00 399.00 0.00 0.00
9421995401 0.00 399.00 0.50 -0.50
9421995402 0.00 399.00 0.00 0.00
9421995403 0.00 399.00 1.50 -1.50
9421995404 0.00 399.00 0.00 0.00
9421995405 0.00 399.00 0.00 0.00
9421995406 0.00 399.00 0.00 0.00
9421995407 0.00 399.00 0.00 0.00
9422101930 0.00 399.00 0.50 -0.50
9422438119 0.00 399.00 0.00 0.00
9423066277 0.00 399.00 0.00 0.00
 Page 8 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 7588406708
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 9 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679122
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 10 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679123
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.50
 Page 11 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679126
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 12 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679127
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 13 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679128
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 14 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679129
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 15 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679130
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 16 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679131
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 17 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679132
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 18 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679133
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 5 2.50
Miscellaneous Charges
0.00
Total Charges 401.50
 Page 19 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679134
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 20 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679135
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 21 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679138
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 22 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679139
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 23 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679141
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 24 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679143
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 25 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9403679156
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 26 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995344
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 27 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995345
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 7 3.50
Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 441.50
 Page 28 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995346
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 29 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995347
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 30 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995348
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 31 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995349
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 32 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995350
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 33 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995351
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 34 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995352
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 35 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995354
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 36 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995357
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 37 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995358
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 38 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995360
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 39 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995362
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 40 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995363
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 41 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995366
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 42 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995367
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 43 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995368
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 44 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995369
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 45 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995371
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 46 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995374
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 47 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995375
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 48 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995376
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 49 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995378
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 50 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995381
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 51 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995382
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 52 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995383
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 53 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995384
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 54 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995386
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 55 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995387
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 56 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995388
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 57 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995390
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 58 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995391
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 4 2.00
Miscellaneous Charges
0.00
Total Charges 401.00
 Page 59 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995393
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 60 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995394
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 6 3.00
Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 441.00
 Page 61 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995395
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 62 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995397
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 63 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995398
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 64 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995399
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
Reconnection Charge 02/08/22 39.00
39.00
Total Charges 438.00
 Page 65 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995400
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 66 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995401
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 67 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995402
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 68 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995403
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 3 1.50
Miscellaneous Charges
0.00
Total Charges 400.50
 Page 69 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995404
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 70 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995405
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 71 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995406
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 72 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9421995407
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 73 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9422101930
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 74 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9422438119
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 75 of 75

[Link] NAGPUR [Link] NAGPUR .. Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 484603235
C.M.P.D.I. COLONY
Invoice Date 09−09−2022
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Mobile Number 9423066277
Customer GSTN:27AAACC7475N1Z4 Package

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
BSNL CIN General Subscription 01/09/22 30/09/22 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00