Account No: 1029733202 Invoice No: NDCDL2500099626
Invoice Date: 04/07/2025 Fixed Charged Period
01/07/2025 to 31/07/2025
Tariff Plan: FTH_1111_MD
Tax Invoice
M/S GBSS NO-2 RAILWAY TELEPHONE
COLONY TUGLAKABAD GBSS DUE DATE
NO-2 RAILWAY COLONY NUMBER AMOUNT PAYABLE
TUGLAKA
GOVT.SEC.SCHOOL NO-2 RAILWAY 19-07-2025
COLONY TUGLAKABAD NEW
01126361881
DELHI-110 R 3684.00
ICD RSU-ICD DEPOT OFFICE DL IN GSTIN 24x7 Toll Free Helpline
ICD DEPOT OFFICE-NEW DELHI Call or WhatsApp Hi to
110020 PAY NOW 1800 4444
India
ACCOUNT SUMMARY Deposit Amount: 0.00
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 2325.93 R 0.00 R 39.42 R 1318.08 R 3683.43 R 3684.00
Credit Limit : 3000.00 Amount in Words: Rupees Three Thousand Six Hundred Eighty Four and Zero only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 1111.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 1 GB
Miscellaneous Charges {d{dY n«^ma 0.00
4 Min 0.8 GB
Discount NzQ 0.00
Tax Ha 207.08 3 Min 0.6 GB
Total Current Charges dV©_mZ exëH 1318.08 2 Min 0.4 GB
Tax Details
1 Min 0.2 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 103.54 1150.42
SGST/UTGST 9.00% 103.54 1150.42 0 Min 0 GB
May'25
Dear Customer, You can now pay your Bill using VAN: BSNLLCM1029733202 through NEFT/RTGS. Please add payee to your bank using
Beneficiary Name: BHARAT SANCHAR NIGAM LIMITED , Account No: BSNLLCM1029733202, IFSC: SBIN0004266, Bank Name: SBI,
Type of Account:Current. Initiate an amount transfer for the bill amount to the added payee.
MR.JAI PRAKSH SHARMA
Scan QR boIm A{YH mar
Code to make For Billing related issues
online Portal 9013131719
Payment
Scan QR Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCDL2500099626
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/07/2025
Cash Cheque/DD Credit/Debit Card Account No 1029733202
Phone No 01126361881
Cheque/DD No. Dated Bank Branch
Due Date 19-07-2025
Please Charge Rs. Signature Amount Payable R 3684.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), O/o GMTD BSNL, Ambala. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1029733202 | Invoice No:NDCDL2500099626 | Invoice date:04/07/2025
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 collection
Center(CSC's) center
Pay at any BSNL Retailer Outlet Payment through VAN
(Virtual Account Number)
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 :- ,
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:BSNL, Corporate Office, Bharat Sanchar l GST Registration Number :07AABCB5576G1ZN l PAN Number:AABCB5576G
Bhawan, H.C.Mathur Lane, Janpath-110001,Delhi l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Page 2 of 3
Account No:1029733202 | Invoice No:NDCDL2500099626 | Invoice date:04/07/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
Adjustment for Penalty For Late Pa
Penalty For Late Payments Made-SAC-998412 39.42 r 1111.00
yment
Total Charges (Rs.) 39.42
Plan : FTH_1111_MD / Upto 500 Mbps till 3600 GB,Upto 5 Mbps Beyond/Unlimited
Calls (LCL+STD)
Phone No :2083151142_nid
Recurring Charges r 207.08
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
r 39.42
FTH_1111_MD 01/07/25 to 31/07/25 1111.00
98412
Recurring charges Usage Charges
Total Recurring Charges 1111.00
One Time Charges Adjustments
Miscellaneous Charges Tax
Plan : GO-GREEN-PLAN /
Phone No :011-26361881
Page 3 of 3
