Account No: 1027136301 Invoice No: NDCHP2405071158
Invoice Date: 04/03/2025 Fixed Charged Period
01/02/2025 to 28/02/2025
Tariff Plan: FIBRE_VALUE
Tax Invoice
Mr. NUTAN GARLA TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
. GADHYANI 19-03-2025
GADHYANI-RAKHOH HP IN
01905293582
RAKHOH-SARKAGHAT R 943.00
175042175042 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444
ACCOUNT SUMMARY Deposit Amount: 799.00
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 376.49 R 377.00 R 0.00 R 942.82 R 942.31 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 150 GB
Miscellaneous Charges {d{dY n«^ma 0.00
4 Min 120 GB
Discount NzQ 0.00
Tax Ha 143.82 3 Min 90 GB
Total Current Charges dV©_mZ exëH 942.82 2 Min 60 GB
Tax Details
1 Min 30 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
Aug'24 Sep'24 Oct'24 Nov'24 Dec'24 Jan'25
SANJEEV KUMAR
Scan QR boIm A{YH mar
Code to make For Billing related issues
online Portal 01905-224421
Payment
Scan QR Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCHP2405071158
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/03/2025
Cash Cheque/DD Credit/Debit Card Account No 1027136301
Phone No 01905293582
Cheque/DD No. Dated Bank Branch
Due Date 19-03-2025
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, MANDI. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1027136301 | Invoice No:NDCHP2405071158 | Invoice date:04/03/2025
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 :- YASHPAL JAMWAL , 01905-230000
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 Manager, Himachal Pradesh l GST Registration Number :02AABCB5576G3ZV l PAN Number:AABCB5576G
Circle BSNL, Block No 11, SDA Complex, Kasumpati-171009, l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Himachal Pradesh
Page 2 of 3
Account No:1027136301 | Invoice No:NDCHP2405071158 | Invoice date:04/03/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
Description Date of Payment Amount(Rs.)
Payments 18/02/25 377.00
r 799.00
Plan : FIBRE_VALUE / Up to 100 Mbps till 3300 GB,upto 4 Mbps beyond/Unlimited
Calls (LCL+STD)
Phone No :nu1905293582_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
r 143.82
FIBRE_VALUE 01/02/25 to 28/02/25 799.00
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 187294882 178.62 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Discounts(Plan FIBRE_VALUE)
Description Free Usage Used Amount
Data UNLIMITED 178.62 GB 0.00
Total Discounts (Rs.) 0.00
Plan : FIBRE_VALUE /
Phone No :01905-293582
Page 3 of 3
