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PDFstatement

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Ashish Rana
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0% found this document useful (0 votes)
28 views3 pages

PDFstatement

Uploaded by

Ashish Rana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Account No: 1028934665 Invoice No: NDCHR2307618735

Invoice Date: 03/02/2024 Fixed Charged Period

01/01/2024 to 31/01/2024

Tariff Plan: HOME_WIFI/GHAR_KA_WIFI_RURAL_399

Tax Invoice
Mr. ASHISH KUMAR TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
005 19-02-2024
AGONDH-KARNAL HA IN
01745298754
KARNAL-karnal R 571.00
132024132024 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444

ACCOUNT SUMMARY Deposit Amount: 200.00

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 570.62 R 571.00 R 100.00 R 470.82 R 570.44 R 571.00
Credit Limit : 3000.00 Amount in Words: Rupees Five Hundred Seventy One and Zero only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice


Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 399.00
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 71.82 3 Min 90 GB

Total Current Charges dV©_mZ exëH 470.82 2 Min 60 GB

Tax Details
1 Min 30 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 35.91 399.00
SGST/UTGST 9.00% 35.91 399.00 0 Min 0 GB
Nov'23 Dec'23

Scan QR KIRTI KUMAR SHARMA


boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 0184-2265601

Scan QR Code to make UPI Payment


Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/ or use My BSNL App on your mobile to avail our services 24*7.
My BSNL App is available on the Google Play Store.

- PAYMENT SLIP - NDCHR2307618735


Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/02/2024

Cash Cheque/DD Credit/Debit Card Account No 1028934665


Phone No 01745298754
Cheque/DD No. Dated Bank Branch
Due Date 19-02-2024
Please Charge Rs. Signature Amount Payable R 571.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, KARNAL. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1028934665 | Invoice No:NDCHR2307618735 | Invoice date:03/02/2024

WAYS TO PAY BILL


For online payment, log on to www.bsnl.co.in or Pay through My BSNL App.
Scan any QR Code on the bill Download My BSNL App to avail BSNL
services & making bill payments

Pay at any BSNL Customer Service


Center (CSC's) Pay at any Post Office on or before Due Date

Drop your cheque / DD at BSNL bill


Pay at any BSNL Retailer Outlet collection center

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 1500 for (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 from all other Service Provider Numbers
l Dial 198 from BSNL numbers for Automatic Fault Booking
l Log on to web selfcare portal www.selfcare.bsnl.co.in
l Download My BSNL App to avail BSNL services & making bill payments

For Service related issues :- ,

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2023-24/1 Dt 17/05/2023 (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 17/05/2023 to 31/03/2024. 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,107, The Mall , l GST Registration Number :06AABCB5576G9ZH l PAN Number:AABCB5576G
Ambala Cantt, Ambala-133001,Haryana l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

Page 2 of 3
Account No:1028934665 | Invoice No:NDCHR2307618735 | Invoice date:03/02/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.) r 399.00
Payments 09/01/24 571.00

Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
01745298754 174529870647_nid 1
BHARAT_FIBER-BB-Security-Deposit-SAC-998412 100.00
028934665
Total Charges (Rs.) 100.00
r 71.82
Plan : HOME_WIFI/GHAR_KA_WIFI_RURAL_399_AR / Upto 30 Mbps till 1000GB, upto
4 Mbps beyond/Unlimited Calls (LCL+STD)
Phone No :174529870647_nid r 100.00
Recurring Charges Recurring charges Usage Charges
One Time Charges Adjustments
Product Plan Period Charges(Rs.)
Miscellaneous Charges Tax
BHARAT_FIBERBB-SAC-9 HOME_WiFi/GHAR_KA_WiFi_RURAL_
01/01/24 to 31/01/24 399.00
98412 399_AR
Total Recurring Charges 399.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 276238411 263.44 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Plan : HOME_WIFI/GHAR_KA_WIFI_RURAL_399_AR /

Phone No :01745-298754

Page 3 of 3

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