Account No: 1025340845 Invoice No: NDCUP2515135598
Invoice Date: 04/08/2025 Fixed Charged Period
01/07/2025 to 31/07/2025
Tariff Plan: FIBRE_PREMIUM_PLUS
Tax Invoice
M/S BAATI CHOKHA DOT COM TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
DAFI BAI PASS 19-08-2025
- VARANASI IN
05422366400
TOLL TAX(NH2)-VARANASI R 1533.00
221011 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444
ACCOUNT SUMMARY Deposit Amount: 2998.01
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 1532.64 R 1533.00 R 0.00 R 1532.82 R 1532.46 R 1533.00
Credit Limit : 10000.00 Amount in Words: Rupees One Thousand Five Hundred Thirty Three and Zero only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 1299.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 40 Min 250 GB
Miscellaneous Charges {d{dY n«^ma 0.00
32 Min 200 GB
Discount NzQ 0.00
Tax Ha 233.82 24 Min 150 GB
Total Current Charges dV©_mZ exëH 1532.82 16 Min 100 GB
Tax Details
8 Min 50 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 116.91 1299.00
SGST/UTGST 9.00% 116.91 1299.00 0 Min 0 GB
Jan'25 Feb'25 Mar'25 Apr'25 May'25 Jun'25
DEEPTI AGARWAL
Scan QR boIm A{YH mar
Code to make For Billing related issues
online Portal 0542-2225005
Payment
Scan QR Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCUP2515135598
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/08/2025
Cash Cheque/DD Credit/Debit Card Account No 1025340845
Phone No 05422366400
Cheque/DD No. Dated Bank Branch
Due Date 19-08-2025
Please Charge Rs. Signature Amount Payable R 1533.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO Cash BSNL VARANASI For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1025340845 | Invoice No:NDCUP2515135598 | Invoice date:04/08/2025
WAYS TO PAY BILL
For online payment, log on to www.bsnl.co.in or Pay at any Post Office on or before Due Date
Scan any QR Code on the bill
Pay at any BSNL Customer Service Drop your cheque / DD at BSNL bill collection
Center(CSC's) center
Pay at any BSNL Retailer Outlet Payment through VAN
(Virtual Account Number)
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 :- MADAN MOHAN VAISH , 0542-2369594
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 Manaager, UP(E), PMG l GST Registration Number :09AABCB5576G1ZJ l PAN Number:AABCB5576G
Building, Hazaratganj, Lucknow-226001, Uttar Pradesh l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Page 2 of 3
Account No:1025340845 | Invoice No:NDCUP2515135598 | Invoice date:04/08/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
Description Date of Payment Amount(Rs.)
Payments 14/07/25 1533.00
r 1299.00
Plan : FIBRE_PREMIUM_PLUS_AR / Up to 225 Mbps till 6000 GB,up to 15 Mbps
beyond /Unlimited Calls (LCL+STD)
Phone No :b.5422366400_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
r 233.82
FIBRE_PREMIUM_PLUS_AR 01/07/25 to 31/07/25 1299.00
98412
Total Recurring Charges 1299.00
Recurring charges Usage Charges
Usage Charges
One Time Charges Adjustments
Data Units Volume Gross Amt Disc Charges(Rs.) Miscellaneous Charges Tax
Standard Time Rate BSNL Broadband 257871389 245.93 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Discounts(Plan FIBRE_PREMIUM_PLUS_AR)
Description Free Usage Used Amount
Data UNLIMITED 245.93 GB 0.00
Total Discounts (Rs.) 0.00
Plan : FIBRE_PREMIUM_PLUS_AR /
Phone No :0542-2366400
Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Local Cellular 34 00:23:41 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Page 3 of 3
