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BSNL Post Paid Bill

This document is an invoice for account number 2148646614, dated 03/11/2024, with a total amount payable of Rs. 2529.00 due by 10/12/2024. The invoice details current charges of Rs. 1211.32, including taxes and a late fee. It also provides a summary of usage history and payment options, recommending online payment through a specified portal.

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officialmandalsagar
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51 views1 page

BSNL Post Paid Bill

This document is an invoice for account number 2148646614, dated 03/11/2024, with a total amount payable of Rs. 2529.00 due by 10/12/2024. The invoice details current charges of Rs. 1211.32, including taxes and a late fee. It also provides a summary of usage history and payment options, recommending online payment through a specified portal.

Uploaded by

officialmandalsagar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Account No : 2148646614 Invoice No: WGJR25001986396

Invoice Date : 03/11/2024 Fixed Charged Period

01/10/2024 to 31/11/2024
Tariff Plan: FIBRE PREMIUM-COMBO-FBB
Bill Mail Service Tax Invoice

SANJAY SINGH TELEPHONE NUMBER


ROOM NO 6 AMOUNT PAYABLE DUE DATE
CHANDRA DARSHAN COMPLEX
02622-298596
2529.00 10/12/2024
NEAR PRIMARY HELTH CENTER R
ISROLI - 394620
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 1,317.35 R 0.00 R 0.00 R 1,211.32 R 2,528.67 R 2529.00
Credit Limit : 10,000.00 Deposit Amount : 999.00 Loyalty Points - Bal : 0 Redeemed : 0 Amount in Words : Rupees Two Thousand Five Hundred Twenty Nine Only

Summary of Charges USAGE HISTORY (6 MONTHS) Voice(Min)


Current Charges dV©_mZ ewëH {ddaU Amount R
Data(GB)
Recurring Charges nwZamdVu ewëH 1004.65
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 7 Min 250 GB

Discounts NzQ 0.00


5.6 Min 200 GB
Late Fee 21.89
Total Taxable (Rs.) 1,026.54 4.2 Min 150 GB

Tax Ha 184.78
Total Current Charges dV©_mZ exëH 1,211.32 2.8 Min 100 GB

Tax Details 1.4 Min 50 GB


Description Tax Rate Amount
CGST-9% 9.00% 92.39
0 Min 0 GB
SGST/UTGST-9% 9.00% 92.39
Jun'24 Jul'24 Aug'24 Sep'24 Oct'24 Nov'24

Scan 'QR' Code


to make Accounts Officer (TR)
Online Portal
Payment.

Scan 'QR' Code to make


UPI Payment.

Dear Customer, We recommend you to pay the bill online https://wsc.cdr.bsnl.co.in

- PAYMENT SLIP - Invoice No WGJR25001986396


BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/11/2024

Cash Cheque/DD Credit/Debit Card Account No 2148646614


Phone No 02622-299596
Cheque/DD No. Dated Bank Branch
Due Date 03/11/2024
Please Charge Rs. Signature
Amount Payable R 2529.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL,SURAT. For Bank use only

This is a Computer generated Bill and does not require any Signature. Page 1 of 5

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