Page 1 of 73

Account Number 716216121

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR .
Invoice Number 454252978
MR GANESH RAM AJGALE
C.M.P.D.I. COLONY Mobile Number 9403679122
JARIPATKA Invoice Date 09-05-2021
NAGPUR MAHARASHTRA - 440014 Payment Due Date 24/05/21
Customer GSTN:27AAACC7475N1Z4 Billing Period 01-04-2021 to 30-04-2021
Credit Limit 68000.00

Previous Balance(+) Payment Received(-) Payment Reversal(+) Current Bill Amount(+) Total Amount Due(Rs.)(+)
32043.41 32044.00 0.00 32015.76 32015.17
CURRENT INVOICE DETAILS (RS. PS.)
One Time Charges 0.00
Fixed Monthly Charges 27132.00
Late Fee 0.00

19.00
Usage Charges
0.00
Miscellaneous Charges
-19.00
Discounts
Adjustments 0.00
Total Charges 27132.00

CGST 9% 2441.88
SGST 9% 2441.88

e invoice

Billed Amount 32015.76

Total Amount Due 32015.17

Total Amount in Words: 32015.17

IRN No. 5f6aff15a69d105f20f30633e2855d2b7f622128da8114d7fd7132ce1d21a21f
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: 9870117037

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

**POS : Maharashtra
Whether Reverse Charge Applicable -- NO.
Visit www.bsnl.co.in 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 www.bsnl.in
Dear Customer, If you intend to avail Input Tax Credit under GST Act , 2017.Please 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
C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR .
MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Mobile Number 9403679122
JARIPATKA
NAGPUR MAHARASHTRA - 440014 Invoice Date 09-05-2021
Customer GSTN:27AAACC7475N1Z4
Billing Period 01-04-2021 to 30-04-2021

TOTAL AMOUNT DUE: 32015.17 PAYMENT DUE DATE: 24/05/21 AMOUNT PAID (Rs.):

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

71621612145425297809-05-20213201517
 Page 2 of 73

Account Number 716216121

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR .
Invoice Number 454252978
MR GANESH RAM AJGALE
Mobile Number 9403679122
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
JARIPATKA
Payment Due Date 24/05/21
NAGPUR MAHARASHTRA - 440014
Billing Period 01-04-2021 to 30-04-2021
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
Adjustments 0.00
Total Adjustments 0.00
Discounts
200SMS Free for CMPDI 399-7588406708 200 0.00
200SMS Free for CMPDI 399-9403679122 200 -3.00
200SMS Free for CMPDI 399-9403679123 200 0.00
200SMS Free for CMPDI 399-9403679126 200 0.00
200SMS Free for CMPDI 399-9403679127 200 -0.50
200SMS Free for CMPDI 399-9403679128 200 0.00
200SMS Free for CMPDI 399-9403679129 200 -1.00
200SMS Free for CMPDI 399-9403679130 200 -1.50
200SMS Free for CMPDI 399-9403679131 200 0.00
200SMS Free for CMPDI 399-9403679132 200 0.00
200SMS Free for CMPDI 399-9403679133 200 0.00
200SMS Free for CMPDI 399-9403679134 200 0.00
200SMS Free for CMPDI 399-9403679135 200 0.00
200SMS Free for CMPDI 399-9403679138 200 0.00
200SMS Free for CMPDI 399-9403679139 200 -0.50
200SMS Free for CMPDI 399-9403679141 200 0.00
200SMS Free for CMPDI 399-9403679143 200 0.00
200SMS Free for CMPDI 399-9403679156 200 0.00
200SMS Free for CMPDI 399-9421995344 200 0.00
200SMS Free for CMPDI 399-9421995345 200 0.00
200SMS Free for CMPDI 399-9421995346 200 0.00
200SMS Free for CMPDI 399-9421995347 200 0.00
200SMS Free for CMPDI 399-9421995348 200 0.00
200SMS Free for CMPDI 399-9421995349 200 -0.50
200SMS Free for CMPDI 399-9421995350 200 0.00
200SMS Free for CMPDI 399-9421995351 200 -0.50
200SMS Free for CMPDI 399-9421995352 200 0.00
200SMS Free for CMPDI 399-9421995354 200 0.00
200SMS Free for CMPDI 399-9421995357 200 0.00
200SMS Free for CMPDI 399-9421995358 200 0.00
200SMS Free for CMPDI 399-9421995360 200 0.00
 Page 3 of 73

Account Number 716216121

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR .
Invoice Number 454252978
MR GANESH RAM AJGALE
Mobile Number 9403679122
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
JARIPATKA
Payment Due Date 24/05/21
NAGPUR MAHARASHTRA - 440014
Billing Period 01-04-2021 to 30-04-2021
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

200SMS Free for CMPDI 399-9421995362 200 -9.50
200SMS Free for CMPDI 399-9421995363 200 0.00
200SMS Free for CMPDI 399-9421995366 200 0.00
200SMS Free for CMPDI 399-9421995367 200 0.00
200SMS Free for CMPDI 399-9421995368 200 0.00
200SMS Free for CMPDI 399-9421995369 200 0.00
200SMS Free for CMPDI 399-9421995371 200 0.00
200SMS Free for CMPDI 399-9421995374 200 0.00
200SMS Free for CMPDI 399-9421995375 200 0.00
200SMS Free for CMPDI 399-9421995376 200 0.00
200SMS Free for CMPDI 399-9421995378 200 0.00
200SMS Free for CMPDI 399-9421995381 200 0.00
200SMS Free for CMPDI 399-9421995382 200 0.00
200SMS Free for CMPDI 399-9421995383 200 0.00
200SMS Free for CMPDI 399-9421995384 200 0.00
200SMS Free for CMPDI 399-9421995386 200 0.00
200SMS Free for CMPDI 399-9421995387 200 -0.50
200SMS Free for CMPDI 399-9421995388 200 0.00
200SMS Free for CMPDI 399-9421995390 200 -0.50
200SMS Free for CMPDI 399-9421995391 200 0.00
200SMS Free for CMPDI 399-9421995393 200 0.00
200SMS Free for CMPDI 399-9421995394 200 0.00
200SMS Free for CMPDI 399-9421995395 200 0.00
200SMS Free for CMPDI 399-9421995397 200 0.00
200SMS Free for CMPDI 399-9421995398 200 0.00
200SMS Free for CMPDI 399-9421995399 200 -0.50
200SMS Free for CMPDI 399-9421995400 200 0.00
200SMS Free for CMPDI 399-9421995401 200 0.00
200SMS Free for CMPDI 399-9421995402 200 0.00
200SMS Free for CMPDI 399-9421995403 200 0.00
200SMS Free for CMPDI 399-9421995404 200 0.00
200SMS Free for CMPDI 399-9421995405 200 0.00
200SMS Free for CMPDI 399-9421995406 200 0.00
200SMS Free for CMPDI 399-9421995407 200 0.00
200SMS Free for CMPDI 399-9422101930 200 -0.50
200SMS Free for CMPDI 399-9422438119 200 0.00
200SMS Free for CMPDI 399-9423066277 200 0.00
Total Discounts -19.00
Payments
LockBox Payment 20/04/21 32044.00
32044
 Page 4 of 73

Account Number 716216121

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR .
MR GANESH RAM AJGALE Invoice Number 454252978

C.M.P.D.I. COLONY Invoice Date 09-05-2021

JARIPATKA Payment Due Date 24/05/21

NAGPUR MAHARASHTRA - 440014 Billing Period 01-04-2021

to 30-04-2021

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 3.00 -3.00
9403679123 0.00 399.00 0.00 0.00
9403679126 0.00 399.00 0.00 0.00
9403679127 0.00 399.00 0.50 -0.50
9403679128 0.00 399.00 0.00 0.00
9403679129 0.00 399.00 1.00 -1.00
9403679130 0.00 399.00 1.50 -1.50
9403679131 0.00 399.00 0.00 0.00
9403679132 0.00 399.00 0.00 0.00
9403679133 0.00 399.00 0.00 0.00
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 0.50 -0.50
9403679141 0.00 399.00 0.00 0.00
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 0.00 0.00
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 0.50 -0.50
9421995350 0.00 399.00 0.00 0.00
9421995351 0.00 399.00 0.50 -0.50
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 9.50 -9.50
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 0.00 0.00
9421995387 0.00 399.00 0.50 -0.50
 Page 5 of 73

Account Number 716216121

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR .
MR GANESH RAM AJGALE Invoice Number 454252978

C.M.P.D.I. COLONY Invoice Date 09-05-2021

JARIPATKA Payment Due Date 24/05/21

NAGPUR MAHARASHTRA - 440014 Billing Period 01-04-2021

to 30-04-2021

Customer GSTN:27AAACC7475N1Z4 Credit Limit 68000.00

9421995388 0.00 399.00 0.00 0.00

9421995390 0.00 399.00 0.50 -0.50
9421995391 0.00 399.00 0.00 0.00
9421995393 0.00 399.00 0.00 0.00
9421995394 0.00 399.00 0.00 0.00
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 0.50 -0.50
9421995400 0.00 399.00 0.00 0.00
9421995401 0.00 399.00 0.00 0.00
9421995402 0.00 399.00 0.00 0.00
9421995403 0.00 399.00 0.00 0.00
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 6 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 7 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 6 3.00
Miscellaneous Charges
0.00
Total Charges 402.00
 Page 8 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 9 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 10 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 11 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 12 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 2 1.00
Miscellaneous Charges
0.00
Total Charges 400.00
 Page 13 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 3 1.50
Miscellaneous Charges
0.00
Total Charges 400.50
 Page 14 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 15 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 16 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 17 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 18 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 19 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 20 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 21 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 22 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 23 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 24 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 25 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 26 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 27 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 28 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 29 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 30 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 31 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 32 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 33 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 34 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 35 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 36 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 37 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 19 9.50
Miscellaneous Charges
0.00
Total Charges 408.50
 Page 38 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 39 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 40 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 41 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 42 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 43 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 44 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 45 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 46 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 47 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 48 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 49 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 50 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 51 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 52 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 53 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 54 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 55 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 56 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 57 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 58 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 59 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 60 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 61 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 62 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 63 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 64 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 65 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 66 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 67 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 68 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 69 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 70 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 71 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00
Usage Charges Duration(Sec)/No.

SMS Usage
SMS Outgoing 1 0.50
Miscellaneous Charges
0.00
Total Charges 399.50
 Page 72 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00
 Page 73 of 73

C.M.P.D.I.RI.IV NAGPUR C.M.P.D.I.RI.IV NAGPUR . Account Number 716216121

MR GANESH RAM AJGALE Invoice Number 454252978
C.M.P.D.I. COLONY
Invoice Date 09-05-2021
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 01/05/21 31/05/21 399.00
399.00

Miscellaneous Charges
0.00
Total Charges 399.00