Customer ID : 3005674863
Account No : 8005682385 Invoice No : EDCWB0037694449
Invoice Date : 02/06/2025 Fixed Charged Period
01/06/2025 to 30/06/2025
Tariff Plan: Fibre Value OTT - Pack 1 & 2
Tax Invoice
DESH HETAISHEE , EDITOR
31 ALIMUDDIN STREET
TELEPHONE NUMBER DUE DATE
CAL 16 AMOUNT PAYABLE 18/06/2025
KOLKATA 03322648383
WB
700016
GSTIN
R 943.00 24x7 Toll Free Helpline
Call or WhatsApp Hi to
PAY NOW 1800 4444
Account Summary
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 942.30 R 943.00 R 0.00 R 942.82 R 942.12 R 943.00
Amount in Words: Rupees Nine Hundred and Forty Three only
Summary of Charges USAGE HISTORY (6MONTHS) Voice (Min)
Current Charges dV©_mZ ewëH {ddaU Amount R Data (GB)
Recurring Charges nwZamdVu ewëH 799.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 5 Min 85 GB
Discounts NzQ 0.00
Late Fee [dbå~ ewëH 0.00 4 Min 68 GB
Total Taxable (Rs.) 799.00
3 Min 51 GB
GST 143.82
Total Charges(Rs.) dV©_mZ exëH 942.82 2 Min 34 GB
Tax Details
Description Tax Rate Amount 1 Min 17 GB
CGST 9.00% 71.91
SGST 9.00% 71.91 0 Min 0 GB
Nov'24 Dec'24 Jan'25 Feb'25 Mar'25 Apr'25
DEBABRATA PAUL
Accounts Officer (TR)
Scan 'QR' Code to
make For Billing Related Issues
Online Portal
Payment
033-22154242
Scan 'QR' Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - Invoice No EDCWB0037694449
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/06/2025
Cash Cheque/DD Credit/Debit Card Account No 8005682385
Phone No 03322648383
Cheque/DD No. Dated Bank Branch
Due Date 18/06/2025
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, Calcutta Telephones. For Bank use only
This is a Computer generated Bill and does not require any Signature.
Page 1 of 4
Account No: 8005682385 | Invoice No: EDCWB0037694449 | Invoice date: 02/06/2025
WAYS TO PAY BILL
For online payment, log on to www.bsnl.co.in or Pay at any Post Office on or before Due Date
Scan any QR Code on the bill
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 fees 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 :- PARTHA GHOSH , 033-22292020
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://www.bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/lower_tax_deduction_ltr_09052024.pdf) to BSNL relating to TDS at
lower rates applicable from 09/05/2024 to 31/03/2025. TDS may 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
BSNL 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
of 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
l GST Registration Number: 19AABCB5576G3ZG
Supplier's Address: O/O CGMT, BSNL, Telephone House, 8,
Hare Street, Kolkata, West Bengal -700001 l PAN Number: AABCB5576G
l HSN/SAC Code: 998412
l CIN: U74899DL2000GOI107739
l Reverse Charges Not Applicable
Page 2 of 4
Account No: 8005682385 | Invoice No :EDCWB0037694449 | Bill Date :02/06/2025
:
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
Payment Details
Description Date Amount(Rs.) r 799.00
Bill Desk Payment 19/05/2025 943.00
Total 943.00
Phone Number/Service ID | ce3322648383_eid
Installation Address:
r 143.82
31 ALIMUDDIN STREET,CAL 16,-,CALCUTTA TELEPHONES,CALCUTTA TELEPHONES,West Bengal -700016
Plan : 705020/Fibre Value OTT - Pack 1 & 2,900061/HotStar Super for FTTH BB
Recurring Charges Tax
One Time Charges Adjustments
Miscellaneous Charges Usage Charges
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/06/2025 30/06/2025 799.00
Total 799.00
Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Broadband Day Usage 57717107 55.04 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 79244 0.08 GB 0.00 0.00 0.00
Total 57796351 55.12 GB 0.00 0.00 0.00
Phone Number/Service ID | 03322648383
Installation Address:
31 ALIMUDDIN STREET,CAL 16,-,CALCUTTA TELEPHONES,CALCUTTA TELEPHONES,West Bengal -700016
Plan : 705020/Fibre Value OTT - Pack 1 & 2
Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Free: Sundays & Night(10.3
0 00:00:00 0.00 0.00 0.00
0PM-6AM)
Page 3 of 4
Account No: 8005682385 | Invoice No : EDCWB0037694449 | Bill Date : 02/06/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
Phone Number/Service ID | 03322648383
Installation Address: r 799.00
31 ALIMUDDIN STREET,CAL 16,-,CALCUTTA TELEPHONES,CALCUTTA TELEPHONES,West Bengal -700016
Plan : 705020/Fibre Value OTT - Pack 1 & 2
r 143.82
Bharat Fiber - Local-OFFN
2 00:01:16 0.00 0.00 0.00
ET
Recurring Charges Tax
Total 2 00:01:16 0.00 0.00 0.00
One Time Charges Adjustments
Miscellaneous Charges Usage Charges
Page 4 of 4
