Account No: 1029767703 Invoice No: NDCHR2410065377
Invoice Date: 05/02/2025 Fixed Charged Period
22/01/2025 to 28/02/2025
Tariff Plan: FIBRE_BASIC_PLUS
Tax Invoice
SHEELA JAIN TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
700HISSAR ROAD 20-02-2025
- AMBALA CITY IN
01712532810
AMB-AMBALA R 935.00
134003 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444
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 0.00 R 599.00 R 599.00 R 934.83 R 934.83 R 935.00
Credit Limit : 3000.00 Amount in Words: Rupees Nine Hundred Thirty Five and Zero only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 792.23
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 5 GB
Miscellaneous Charges {d{dY n«^ma 0.00
4 Min 4 GB
Discount NzQ 0.00
Tax Ha 142.60 3 Min 3 GB
Total Current Charges dV©_mZ exëH 934.83 2 Min 2 GB
Tax Details
1 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 71.30 792.23
SGST/UTGST 9.00% 71.30 792.23 0 Min 0 GB
AJAY KUMAR
Scan QR boIm A{YH mar
Code to make For Billing related issues
online Portal 0171-2601682
Payment
Scan QR Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCHR2410065377
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 05/02/2025
Cash Cheque/DD Credit/Debit Card Account No 1029767703
Phone No 01712532810
Cheque/DD No. Dated Bank Branch
Due Date 20-02-2025
Please Charge Rs. Signature Amount Payable R 935.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, AMBALA. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1029767703 | Invoice No:NDCHR2410065377 | Invoice date:05/02/2025
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 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:O/o Chief General Manager,107, The Mall , l GST Registration Number :06AABCB5576G9ZH l PAN Number:AABCB5576G
Ambala Cantt, Ambala-133001,Haryana l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Page 2 of 3
Account No:1029767703 | Invoice No:NDCHR2410065377 | Invoice date:05/02/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
r 792.23
Description Date of Payment Amount(Rs.)
Payments 21/01/25 599.00
Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
01712532810 sj1712532810_nid 10
BHARAT_FIBER-BB-Security-Deposit-SAC-998412 599.00
29767703
Total Charges (Rs.) 599.00
r 142.60
Plan : FIBRE_BASIC_PLUS / Upto 100 Mbps till 4000 GB,Upto 4 Mbps
beyond/Unlimited Calls (LCL+STD)
Phone No :sj1712532810_nid r 599.00
Recurring Charges Recurring charges Usage Charges
One Time Charges Adjustments
Product Plan Period Charges(Rs.)
Miscellaneous Charges Tax
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_PLUS 22/01/25 to 31/01/25 193.23
98412
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_PLUS 01/02/25 to 28/02/25 599.00
98412
Total Recurring Charges 792.23
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 10935096 10.43 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Discounts(Plan FIBRE_BASIC_PLUS)
Description Free Usage Used Amount
Data UNLIMITED 10.43 GB 0.00
Total Discounts (Rs.) 0.00
Plan : FIBRE_BASIC_PLUS /
Phone No :0171-2532810
Page 3 of 3
