Account No: 1011849604 Invoice No: NDCUP2414140531
Invoice Date: 04/02/2025 Fixed Charged Period
01/02/2025 to 28/02/2025
Tariff Plan: URBAN FTTH VOICE UNLIMITED_COMBO_299
Tax Invoice
INDRAPRASTHA GLOBAL TELEPHONE
SCHOOL C O CAPITAL DUE DATE
CHARITABLE EDUCATIONAL NUMBER AMOUNT PAYABLE
SOCIETY
PLOT S-1 19-02-2025
..-SEC-93B NOIDA IN
01202426059
..-NOIDA R 736.00
201305 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444
ACCOUNT SUMMARY Deposit Amount: 2249.02
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 1507.48 R 1508.00 R 25.55 R 710.24 R 735.27 R 736.00
Credit Limit : 10000.00 Amount in Words: Rupees Seven Hundred Thirty Six and Zero only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 598.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 30 Min 1 GB
Miscellaneous Charges {d{dY n«^ma 0.00
24 Min 0.8 GB
Discount NzQ 0.00
Tax Ha 112.24 18 Min 0.6 GB
Total Current Charges dV©_mZ exëH 710.24 12 Min 0.4 GB
Tax Details
6 Min 0.2 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 56.12 623.55
SGST/UTGST 9.00% 56.12 623.55 0 Min 0 GB
Jul'24 Aug'24 Sep'24 Oct'24 Nov'24 Dec'24
NITIN JAIN
Scan QR boIm A{YH mar
Code to make For Billing related issues
online Portal 0120-2538200
Payment
Scan QR Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCUP2414140531
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/02/2025
Cash Cheque/DD Credit/Debit Card Account No 1011849604
Phone No 01202426059
Cheque/DD No. Dated Bank Branch
Due Date 19-02-2025
Please Charge Rs. Signature Amount Payable R 736.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, NOIDA. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1011849604 | Invoice No:NDCUP2414140531 | Invoice date:04/02/2025
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 :- RAVINDER KUMAR , 9412739010
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 Manaager, UP(E), PMG l GST Registration Number :09AABCB5576G1ZJ l PAN Number:AABCB5576G
Building, Hazaratganj, Lucknow-226001, Uttar Pradesh l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Page 2 of 3
Account No:1011849604 | Invoice No:NDCUP2414140531 | Invoice date:04/02/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
Description Date of Payment Amount(Rs.)
Payments 27/01/25 1508.00 r 598.00
Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
Adjustment for Penalty For Late Pa
Penalty For Late Payments Made-SAC-998412 25.55
yment
Total Charges (Rs.) 25.55
Plan : URBAN FTTH VOICE UNLIMITED_COMBO_299 / Up to 25 Mbps till 20 GB,up to r 112.24
2 Mbps beyond/Unlimited Calls (LCL+STD)
Phone No :2426040_ncdr_nid r 25.55
Recurring Charges Recurring charges Usage Charges
One Time Charges Adjustments
Product Plan Period Charges(Rs.)
Miscellaneous Charges Tax
BHARAT_FIBERBB-SAC-9 FTTH VOICE UNLIMITED_COMBO_29
01/02/25 to 28/02/25 299.00
98412 9
Total Recurring Charges 299.00
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 41030 0.04 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Discounts(Plan URBAN FTTH VOICE UNLIMITED_COMBO_299)
Description Free Usage Used Amount
Data UNLIMITED 0.04 GB 0.00
Total Discounts (Rs.) 0.00
Plan : URBAN FTTH VOICE UNLIMITED_COMBO_299 /
Phone No :0120-2426040
Plan : URBAN FTTH VOICE UNLIMITED_COMBO_299 / Up to 25 Mbps till 20 GB,up to
2 Mbps beyond/Unlimited Calls (LCL+STD)
Phone No :2426059_ncdr_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9 FTTH VOICE UNLIMITED_COMBO_29
01/02/25 to 28/02/25 299.00
98412 9
Total Recurring Charges 299.00
Page 3 of 3
