Account No: 1029023364 Invoice No: NDCJK2405340249
Invoice Date: 03/10/2024 Fixed Charged Period
01/09/2024 to 30/09/2024
Tariff Plan: FIBRE_VALUE_OTT_799
Tax Invoice
Mr. SOOCHAK Y KUMKAR TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
P2-95/C 18-10-2024
SATWARI OFFICERS ENCLAVE-JAMMU
01912958200
JK IN R 693.00
JAMMU-JAMMU GSTIN 24x7 Toll Free Helpline
180003180003 Call or WhatsApp Hi to
India 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 249.34 R 500.00 R 0.00 R 942.82 R 692.16 R 693.00
Credit Limit : 3000.00 Amount in Words: Rupees Six Hundred Ninety 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 600 GB
Miscellaneous Charges {d{dY n«^ma 0.00
4 Min 480 GB
Discount NzQ 0.00
Tax Ha 143.82 3 Min 360 GB
Total Current Charges dV©_mZ exëH 942.82 2 Min 240 GB
Tax Details
1 Min 120 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
Mar'24 Apr'24 May'24 Jun'24 Jul'24 Aug'24
JOGINDER SINGH
Scan QR boIm A{YH mar
Code to make For Billing related issues
online Portal 0191-2472717
Payment
Scan QR Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCJK2405340249
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/10/2024
Cash Cheque/DD Credit/Debit Card Account No 1029023364
Phone No 01912958200
Cheque/DD No. Dated Bank Branch
Due Date 18-10-2024
Please Charge Rs. Signature Amount Payable R 693.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, JAMMU. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1029023364 | Invoice No:NDCJK2405340249 | Invoice date:03/10/2024
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 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
"Are you still using Landline phone ?"
l Log on to web selfcare portal www.selfcare.bsnl.co.in Convert Landline to FTTH.
Book on 1800-4444..
For Service related issues :- ,
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
l Landline/Broadband/FTTH-bill payments can be made at franchisee/retail outlets also.
Supplier's Address:North Block,Bahu Plaza, Trikuta Nagar, l GST Registration Number :01AABCB5576G1ZZ l PAN Number:AABCB5576G
Jammu-180012, Jammu and Kashmir l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Page 2 of 3
Account No:1029023364 | Invoice No:NDCJK2405340249 | Invoice date:03/10/2024
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
Description Date of Payment Amount(Rs.)
Payments 07/09/24 250.00
Payments 16/09/24 250.00
r 799.00
Plan : OTT-BUNDLED-HOTSUPER+YUP+ZEE5+SONY /
Phone No :191295826057_nid
Recurring Charges
Product Plan Period Charges(Rs.)
r 143.82
BHARAT_FIBERBB-SAC-9
FIBRE_VALUE_OTT_799_AR 01/09/24 to 30/09/24 799.00
98412
Total Recurring Charges 799.00 Recurring charges Usage Charges
One Time Charges Adjustments
Usage Charges
Miscellaneous Charges Tax
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 351159729 334.89 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Plan : FIBRE_VALUE_OTT_799_AR /
Phone No :0191-2958200
Page 3 of 3
