Account No : 1027511983 Invoice No : WMHR25007485201
Invoice Date : 03/10/2024 Fixed Charged Period
01/10/2024 to 31/10/2024
Tariff Plan: FIBRE BASIC-COMBO-FBB
Bill Mail Service Tax Invoice
MILIND RAMESH . MUNGAJI
A305
TELEPHONE NUMBER
PEN-PEN AMOUNT PAYABLE DUE DATE
MH 02143-298059
RAIGAD
MH R 588.00 18/10/2024
402107
INDIA
GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary
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 588.10 R 589.00 R 0.00 R 588.82 R 587.92 R 588.00
Credit Limit : 3,000.00 Deposit Amount : 499.49 Loyalty Points - Bal : 0 Redeemed : 0 Amount in Words : Rupees Five Hundred Eighty Eight Only
Summary of 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
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 5 Min 200 GB
Discounts NzQ 0.00
4 Min 160 GB
Late Fee 0.00
Total Taxable (Rs.) 499.00 3 Min 120 GB
Tax Ha 89.82
Total Current Charges dV©_mZ exëH 588.82 2 Min 80 GB
Tax Details 1 Min 40 GB
Description Tax Rate Amount
CGST-9% 9.00% 44.91
0 Min 0 GB
SGST/UTGST-9% 9.00% 44.91
Mar'24 Apr'24 May'24 Jun'24 Jul'24 Aug'24
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- PAYMENT SLIP - Invoice No WMHR25007485201
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/10/2024
Cash Cheque/DD Credit/Debit Card Account No 1027511983
Phone No 02143-298059
Cheque/DD No. Dated Bank Branch
Due Date 18/10/2024
Please Charge Rs. Signature
Amount Payable R 588.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL,RAIGAD. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 5
Account No: 1027511983 | Invoice No: WMHR25007485201 | Invoice date: 03/10/2024
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 fees charges of 2% of billed amount (Min. Rs.10/-)
CUSTOMER CARE
l Dial Toll Free Number 1500 for (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 from all other Service Provider Numbers
l Dial 198 from BSNL numbers for Automatic Fault Booking
l Log on to web selfcare portal wsc.cdr.bsnl.co.in "Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800-4444..
Accounts Officer address :
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 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 may 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
BSNL Mobile and for Non BSNL Mobile on 8331000191
l Log on to www.bsnl.co.in/wsc.cdr.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 the concerned AO(TR) within 30 days
Supplier's Address: O/o CGM,MH Circle,6 FLR,B Wing, Admn l GST Registration Number: 27AABCB5576G1ZL
Bld,Juhu Danda Complex, Santacruz W,Mumbai-54, Maharashtra l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable
Page 2 of 5
Account No: 1027511983 | Invoice No :WMHR25007485201 | Bill Date : 03/10/2024
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
Payment Details
Description Date Amount(Rs.) r 499.00
Payments 14/09/2024 589.00
Total 589.00
r 89.82
List Of Services
Recurring Charges Tax
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
One Time Charges Adjustments
Miscellaneous Charges Usage Charges
132000449695 0.00 0.00 0.00 0.00
132002756995 0.00 0.00 0.00 0.00
02143-298059 0.00 0.00 0.00 0.00
214329803785_wi
499.00 0.00 0.00 0.00
d
Page 3 of 5
Account No:1027511983 | Invoice No :WMHR25007485201 | Bill Date : 03/10/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 02143-298059
Installation Address:
A305,PEN,PEN,MH,RAIGAD,402107,INDIA
Plan :
176030/FIBRE BASIC-COMBO-FV
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE BASIC-COMBO-FV-MONTHLY - 997
01/10/2024 31/10/2024 0.00
316
Total 0.00
Page 4 of 5
Account No:1027511983 | Invoice No :WMHR25007485201 | Bill Date : 03/10/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 214329803785_wid
Installation Address:
A305,PEN,PEN,MH,RAIGAD,402107,INDIA
Plan :
174046/FIBRE BASIC-COMBO-FBB / 500080690 - Up to 60 Mbps till 3300 GB, up to 4 Mbps
beyond
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE BASIC-COMBO-FBB-MONTHLY -
01/10/2024 31/10/2024 499.00
998412
Total 499.00
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 170312237 162.42 GB 0.00 0.00 0.00
Total 170312237 00:00:00 0.00 0.00 0.00
Page 5 of 5
