Account No : 1020089804 Invoice No : WGJR26005446691
Invoice Date : 04/07/2025 Fixed Charged Period
01/06/2025 to 30/06/2025
Tariff Plan: FIBRE VALUE OTT-COMBO-FBB
Bill Mail Service Tax Invoice
MARUTI PETHOLOGI . .
PROP-MOHSHIN RAHAM 12/13 MARUT
TELEPHONE NUMBER
COMPLEX DHOLKA AMOUNT PAYABLE DUE DATE
DHOLKA PIN: 02714-223456
AHMEDABAD
GJ R 1881.00 19/07/2025
382225
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 937.58 R 0.00 R 0.00 R 942.82 R 1,880.40 R 1881.00
Credit Limit : 3,389.00 Deposit Amount : 3,389.00 Loyalty Points - Bal : 36 Redeemed : 0 Amount in Words : Rupees One Thousand Eight Hundred Eighty One Only
Summary of Charges USAGE HISTORY (6 MONTHS) Voice(Min)
Current Charges dV©_mZ ewëH {ddaU Amount R
Data(GB)
Recurring Charges nwZamdVu ewëH 799.00
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 20 GB
Discounts NzQ 0.00
4 Min 16 GB
Late Fee 0.00
Total Taxable (Rs.) 799.00 3 Min 12 GB
Tax Ha 143.82
Total Current Charges dV©_mZ exëH 942.82 2 Min 8 GB
Tax Details 1 Min 4 GB
Description Tax Rate Amount
CGST-9% 9.00% 71.91
0 Min 0 GB
SGST/UTGST-9% 9.00% 71.91
Dec'24 Jan'25 Feb'25 Mar'25 Apr'25 May'25
AMIT KUMAR
Accounts Officer (TR)
Scan 'QR' Code
to make
Online Portal For Billing related issues
Payment.
02714-222400
Scan 'QR' Code to make
UPI Payment.
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - Invoice No WGJR26005446691
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/07/2025
Cash Cheque/DD Credit/Debit Card Account No 1020089804
Phone No 02714-223456
Cheque/DD No. Dated Bank Branch
Due Date 19/07/2025
Please Charge Rs. Signature
Amount Payable R 1881.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL,AHMEDABAD. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 5
Account No: 1020089804 | Invoice No: WGJR26005446691 | Invoice date: 04/07/2025
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 fees charges of 2% of billed amount (Min. Rs.10/-)
CUSTOMER CARE
l Dial Toll Free Number 1800-4444 for Automatic FaultBooking and other Services.
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: AGM PC,GMT Ahmedabad Telecom,Admn l GST Registration Number: 24AABCB5576G1ZR
Bld,GJ Circle,Opp. Tulsi Vihar Society,Khanpur-380001,Gujarat l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable
Page 2 of 5
Account No: 1020089804 | Invoice No :WGJR26005446691 | Bill Date : 04/07/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
r 799.00
List Of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts r 143.82
02714-223456 0.00 0.00 0.00 0.00
ma2714223456_wi
799.00 0.00 0.00 0.00
d Recurring Charges Tax
132002874021 0.00 0.00 0.00 0.00 One Time Charges Adjustments
132000070221 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
Page 3 of 5
Account No:1020089804 | Invoice No :WGJR26005446691 | Bill Date : 04/07/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 02714-223456
Installation Address:
12/13 MARUT COMPLEX,PROP MOHSHIN RAHAM,,DHOLKA,AHMEDABAD,382225,INDIA
Plan :
177303/FIBRE VALUE OTT-COMBO-FV
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE VALUE OTT-COMBO-FV-MONTHLY
01/07/2025 31/07/2025 0.00
- 998412
Total 0.00
Page 4 of 5
Account No:1020089804 | Invoice No :WGJR26005446691 | Bill Date : 04/07/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | ma2714223456_wid
Installation Address:
12/13 MARUT COMPLEX,PROP MOHSHIN RAHAM,,DHOLKA,AHMEDABAD,382225,INDIA
Plan :
177296/FIBRE VALUE OTT-COMBO-FBB / 500080807 - Up to 125 Mbps till 4000 GB, up to 8
Mbps beyond
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE VALUE OTT - 998412 01/06/2025 30/06/2025 799.00
FBB-PR-OTT-BUNDLED-PACK-2-Yupp Charge - 9
25/06/2025 24/07/2025 0.00
98412
FBB-PR-OTT-BUNDLED-PACK-1-Disney+Hotstar
25/06/2025 24/07/2025 0.00
Charge - 998412
Total 799.00
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 3186020 3.04 GB 0.00 0.00 0.00
Total 3186020 00:00:00 0.00 0.00 0.00
Page 5 of 5
