Account No: 1029032478 Invoice No: NDCRJ2518439897
Invoice Date: 06/09/2025 Fixed Charged Period
01/09/2025 to 30/09/2025
Tariff Plan: SUPER_STAR_PREMIUM_PLUS
Tax Invoice
Ms. OSTWAL PHOSCHEM INDIA TELEPHONE
LTD DUE DATE
NUMBER AMOUNT PAYABLE
OJAYADA 22-09-2025
BARDOD ROAD-BHILWARA RJ IN
01482294582
BHILWARA-BHILWARA R 1179.00
311001311001 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
08AAACT0105C1Z5 PAY NOW 1800 4444
ACCOUNT SUMMARY Deposit Amount: 999.00 IRN : 03e4783f513e2dd64a7cc72a1fe5c0739144045aa4c6f402be0b8cfd82955900
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 1177.94 R 1178.00 R 0.00 R 1178.82 R 1178.76 R 1179.00
Credit Limit : 3000.00 Amount in Words: Rupees One Thousand One Hundred Seventy Nine and Zero only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 999.00
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 179.82 3 Min 0.6 GB
Total Current Charges dV©_mZ exëH 1178.82 2 Min 0.4 GB
Tax Details
1 Min 0.2 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 89.91 999.00
SGST/UTGST 9.00% 89.91 999.00 0 Min 0 GB
Feb'25 Mar'25 Apr'25 May'25 Jun'25 Jul'25
SADDIK MOHAMMED DYER
Scan QR boIm A{YH mar
Code to make For Billing related issues
online Portal 01482-230259
Payment
E-Invoice QR Code
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCRJ2518439897
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 06/09/2025
Cash Cheque/DD Credit/Debit Card Account No 1029032478
Phone No 01482294582
Cheque/DD No. Dated Bank Branch
Due Date 22-09-2025
Please Charge Rs. Signature Amount Payable R 1179.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO Cash BSNL BHILWARA For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1029032478 | Invoice No:NDCRJ2518439897 | Invoice date:06/09/2025
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:Sardar Patel Road, C-Scheme, l GST Registration Number :08AABCB5576GLZ1 l PAN Number:AABCB5576G
Jaipur-302001,Rajasthan l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Page 2 of 3
Account No:1029032478 | Invoice No:NDCRJ2518439897 | Invoice date:06/09/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
Description Date of Payment Amount(Rs.)
Payments 12/08/25 1178.00
r 999.00
Plan : OTT-BUNDLED-HOTSUPER+YUP+LGT+SHEMA+HUNGA /
Phone No :148229455785_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9 FIBRE/AIRFIBRE_SUPER_STAR_PRE
r 179.82
01/09/25 to 30/09/25 999.00
98412 MIUM_PLUS
Total Recurring Charges 999.00
Recurring charges Usage Charges
Usage Charges
One Time Charges Adjustments
Data Units Volume Gross Amt Disc Charges(Rs.) Miscellaneous Charges Tax
Standard Time Rate BSNL Broadband 47543 0.05 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Plan : SUPER_STAR_PREMIUM_PLUS_AR /
Phone No :01482-294582
Page 3 of 3
