Account No: 1027055768 Invoice No: WDCMH2335326051
Invoice Date: 04/05/2023 Usage Period
01/04/2023 to 30/04/2023
Tariff Plan: FTTH-WIFI-ENABLED-ONT
Bill Mail Service Tax Invoice
Mr. CIVIL KANNAD
TELEPHONE NUMBER DUE DATE
19-05-2023
CIVIL AND CRIMINAL COURT 02435220311
KANNAD-KANNAD MH IN AMOUNT PAYABLE
KANNAD-AURANGABAD
431103431103 GSTIN R 600.00
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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 588.11 R 589.00 R 10.00 R 590.62 R 599.73 R 600.00
Amount in Words: Rupees Six Hundred and Zero Only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice(Min)
Current Charges dV©_mZ ewëH {ddaU Amount R Data(GB)
Recurring Charges nwZamdVu ewëH 499.00
One Time Charges EH ~ma ewëH 0.00
5 Min 85 GB
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 4 Min 68 GB
Discount NzQ 0.00
3 Min 51 GB
Tax Ha 91.62
Total Current Charges dV©_mZ exëH 590.62 2 Min 34 GB
Tax Details
1 Min 17 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 45.81 509.00
SGST/UTGST 9.00% 45.81 509.00 0 Min 0 GB
Oct'22 Nov'22 Dec'22 Jan'23 Feb'23 Mar'23
6 Paisa Cash Back Offer Amount 0.00
Fibre Basic Plan with higher browsing speeds upto 40 Mbps at FMC Rs 499/- wef 01.11.2022 is enabled.
boIm A{YH mar
Accounts Officer (TR)
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Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/ or use My BSNL App on your mobile to avail our services 24*7.
My BSNL App is available on the Google Play Store. #Unite2FightCorona.
- PAYMENT SLIP - Invoice No WDCMH2335326051
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/05/2023
Cash Cheque/DD Credit/Debit Card Account No 1027055768
Phone No 02435220311
Cheque/DD No. Dated Bank Branch
Due Date 19-05-2023
Please Charge Rs. Signature Amount Payable R 600.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, AURANGABAD. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1027055768 | Invoice No:WDCMH2335326051 | Invoice date:04/05/2023
WAYS TO PAY BILL
For online payment, log on to www.bsnl.co.in or Pay through My BSNL App.
Scan any QR Code on the bill Download My BSNL App to avail BSNL
services & making bill payments
Pay at any BSNL Customer Service
Pay at any Post Office on or before Due Date
Center (CSC's)
Drop your Cheque / DD at BSNL bill
Pay at any BSNL Retailer Outlet collection center
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 (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
CUSTOMER INFORMATION
l Get the last bill details on your mobile, SMS BILL <Space><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on 53334 from
nnnBSNL mobile and for Non BSNL Mobile on 9478053334
l Log on 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
nnnof 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:1027055768 | Invoice No:WDCMH2335326051 | Invoice date:04/05/2023
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
Description Date of Payment Amount(Rs.)
Payments 30/04/23 589.00
r 499.00
Adjustment
Adjustment Description Charges (Rs.)
Penalty For Late Payments Made-SAC-998412 10.00
Total Charges (Rs.) 10.00
Plan : FIBRE BASIC /
r 91.62
Phone No :243522031597_wid r 10.00
Recurring Charges Recurring charges Usage Charges
Product Plan Period Charges(Rs.) One Time Charges Adjustments
BHARAT_FIBERBB-SAC-9 Miscellaneous Charges Tax
Fibre Basic 01/04/23 to 30/04/23 499.00
98412
Total Recurring Charges 499.00
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
BSNL Broadband 93601484 89.27 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Plan : FTTH-WIFI-ENABLED-ONT /
Phone No :02435-220311
Page 3 of 3
