Account No: 1026548869 Invoice No: NDCUP2413750282
Invoice Date: 03/12/2024 Fixed Charged Period
01/11/2024 to 31/11/2024
Tariff Plan: FIBRE_VALUE_OTT_799
Tax Invoice
Mr. PARAS GUPTA TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
KANAIYA MACHINARY STORE 18-12-2024
JAMUNA GALI FATEHABAD
05622970241
FATEHABAD FTTH AREA-FATEHABAD R 943.00
FTTH UW IN GSTIN 24x7 Toll Free Helpline
FATEHABAD FTTH-AGRA Call or WhatsApp Hi to
283111283111 PAY NOW 1800 4444
India
ACCOUNT SUMMARY Deposit Amount: 999.00
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 960.76 R 961.00 R 0.00 R 942.82 R 942.58 R 943.00
Credit Limit : 3000.00 Amount in Words: Rupees Nine Hundred Forty Three and Zero only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 799.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 650 GB
Miscellaneous Charges {d{dY n«^ma 0.00
4 Min 520 GB
Discount NzQ 0.00
Tax Ha 143.82 3 Min 390 GB
Total Current Charges dV©_mZ exëH 942.82 2 Min 260 GB
Tax Details
1 Min 130 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 71.91 799.00
SGST/UTGST 9.00% 71.91 799.00 0 Min 0 GB
May'24 Jun'24 Jul'24 Aug'24 Sep'24 Oct'24
MR.PUSHKAR VARSHNEY
Scan QR boIm A{YH mar
Code to make For Billing related issues
online Portal 0562-2226215
Payment
Scan QR Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCUP2413750282
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/12/2024
Cash Cheque/DD Credit/Debit Card Account No 1026548869
Phone No 05622970241
Cheque/DD No. Dated Bank Branch
Due Date 18-12-2024
Please Charge Rs. Signature Amount Payable R 943.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, AGRA. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1026548869 | Invoice No:NDCUP2413750282 | Invoice date:03/12/2024
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 1800-4444 for Automatic Fault Booking and other Services.
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 :- PAWAN KUMAR , 0561-2252599
Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2024-25/1 Dt 09/05/2024 (can
be downloaded from the link at https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate197AABCXXXXG2023.pdf) to
BSNL relating to TDS at lower rates applicable from 09/05/2024 to 31/03/2025. TDS to 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
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
Page 2 of 3
Account No:1026548869 | Invoice No:NDCUP2413750282 | Invoice date:03/12/2024
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
Description Date of Payment Amount(Rs.)
Payments 14/11/24 961.00
r 799.00
Plan : OTT-BUNDLED-HOTSUPER+YUP+ZEE5+SONY /
Phone No :pa5622970241_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
r 143.82
FIBRE_VALUE_OTT_799 01/11/24 to 31/11/24 799.00
98412
Total Recurring Charges 799.00
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 544956636 519.71 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Plan : FIBRE_VALUE_OTT_799 /
Phone No :0562-2970241
Page 3 of 3
