Account No: 1026724944 Invoice No: WDCMH2126542979
Invoice Date: 05/01/2022 Billing Period
01/12/2021 to 31/12/2021
Tariff Plan: FIBRE BASIC
Bill Mail Service Tax Invoice
Mr. ATUL HAJARE
TELEPHONE NUMBER DUE DATE
20-01-2022
00 07132299821
RAMNAGAR-GADCHIROLI MH IN AMOUNT PAYABLE
GADCHIROLI-GADCHIROLI
442605442605 GSTIN R 1047.00
India Scan QR Code to make online
Portal Payment
PAY NOW
ACCOUNT SUMMARY Deposit Amount: 500.00
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 517.11 R 0.00 R 10.00 R 519.82 R 1046.93 R 1047.00
Amount in words: Rupees One Thousand Forty Seven Rupees and Zero Paisa Only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice(Min)
Current Charges dV©_mZ ewëH {ddaU Amount R Data(GB)
Recurring Charges nwZamdVu ewëH 449.00
One Time Charges EH ~ma ewëH 0.00
5 Min 150 GB
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 4 Min 120 GB
Discount NzQ -10.00
3 Min 90 GB
Tax Ha 80.82
Total Current Charges dV©_mZ exëH 519.82 2 Min 60 GB
Tax Details
1 Min 30 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 40.41 449.00
SGST/UTGST 9.00% 40.41 449.00 0 Min 0 GB
Sep'21 Oct'21 Nov'21
6 Paisa Cash Back Offer Amount 0.00
Dear Esteemed Customer, BSNL Wishes you a Very Happy and Prosperous New Year - 2022
boIm A{YH mar
Accounts Officer (TR)
Scan QR Code to make UPI Payment
- PAYMENT SLIP - Invoice No WDCMH2126542979
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 05/01/2022
Cash Cheque/DD Credit/Debit Card Account No 1026724944
Phone No 07132299821
Cheque/DD No. Dated Bank Branch
Due Date 20-01-2022
Please Charge Rs. Signature Amount Payable R 1047.00
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, GADCHIROLI. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1026724944 | Invoice No:WDCMH2126542979 | Invoice date:05/01/2022
WAYS TO PAY BILL
Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to www.bsnl.co.in collection centers
Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date
Pay through My BSNL App
Pay at any BSNL Customer Service Download My BSNL App to avail BSNL
Centers (CSC's) & CTO's / DTO's services & making bill payments
Pay your bill in time and save on late fees charges of 2% of billed amount (Min. Rs.10/-).
CUSTOMER CARE
l Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 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.
BSNL GO-GREEN INITIATIVE
Say no to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill for 10 bills. Register for E-bill at
www.selfcare.bsnl.co.in or visit nearest BSNl CSC
CUSTOMER INFORMATION
l Get the last bill details on your mobile, SMS BILL <Space><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on 53334 from BSNL 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 of 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 concerned AO(TR) within 60 days.
Supplier's Address: O/o CGM, MH Circle, 6Th Floor, B Wing, l GST Registration Number :27AABCB5576G1ZL l PAN Number:AABCB5576G
Admn Bldg,Juhu Danda Complex, Juhu Tara Road Santacruz West, l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Mumbai-54, Maharashtra
Page 2 of 3
Account No:1026724944 | Invoice No:WDCMH2126542979 | Invoice date:05/01/2022
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Account level Discount
Discount Type Period Discounts(Rs.)
GO-GREEN-DISCOUNT 01/12/21 to 31/12/21 -10.00 r 449.00
Adjustment
Adjustment Description Charges (Rs.)
Penalty For Late Payments Made-SAC-998412 10.00
Total Charges (Rs.) 10.00
Plan : FIBRE BASIC / r 80.82
Phone No :at7132299821_wid r 10.00
Recurring Charges Recurring charges Usage Charges
One Time Charges Adjustments
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9 Miscellaneous Charges Tax
Fibre Basic 01/12/21 to 31/12/21 449.00
98412
Total Recurring Charges 449.00
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
BSNL Broadband 219665748 209.49 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Plan : FIBRE BASIC /
Phone No :07132-299821
Page 3 of 3
