Account No: 1027328201 Invoice No: NDCRJ2106617027

Invoice Date: 05/01/2022 Billing Period

08/12/2021 to 31/12/2021

Tariff Plan: LL_1200_LT_30000_LINES_ANNUAL,FIBRE_PREMIUM,BHAR

Tax Invoice
BANSAL HANDI CRAFT . TELEPHONE DUE DATE
NUMBER 20-01-2022
RICCO INDSTRIAL AREA 01564294405
ROAD NO.5-SARDARSHAR CRU IN AMOUNT PAYABLE
CRU-CHURU
999999 GSTIN R 2934.00
India Scan QR Code to make online
PAY NOW Portal Payment

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 0.00 R 999.00 R 1934.17 R 2933.17 R 2934.00
Amount in words: Rupees Two Thousand Nine Hundred Thirty Four Rupees and Zero Paisa only.

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 2020.09
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 -380.96
Tax Ha 295.04 3 Min 3 GB

Total Current Charges dV©_mZ exëH 1934.17 2 Min 2 GB

Tax Details
1 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 147.52 1639.13
SGST/UTGST 9.00% 147.52 1639.13 0 Min 0 GB

6 Paisa Cash Back Offer Amount 0.00

Dear Esteemed Customer, BSNL Wishes you a Very Happy and Prosperous New Year - 2022

IRSHAD AHMED KHAN

boIm A{YH mar
For Billing related issues
01562-252411

Scan QR Code to make UPI Payment

- PAYMENT SLIP - NDCRJ2106617027

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 05/01/2022

Cash Cheque/DD Credit/Debit Card Account No 1027328201

Phone No 01564294405
Cheque/DD No. Dated Bank Branch
Due Date 20-01-2022
Please Charge Rs. Signature Amount Payable R 2934.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, CHURU. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No:1027328201 | Invoice No:NDCRJ2106617027 | Invoice date:05/01/2022

WAYS TO PAY BILL

Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to www.bsnl.co.in collection centers

Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date

Pay at any BSNL Customer Service Pay through My BSNL App

Centers (CSC's) & CTO's / DTO's Download My BSNL App to avail BSNL
services & making bill payments

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 (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 from all other Service Provider Numbers.
l Dial 198 from BSNL numbers for Automatic Fault Booking.
l Log on to web selfcare portal www.selfcare.bsnl.co.in
l Download My BSNL App to avail BSNL services & making bill payments.
For Service related issues :- SHANTI PRAKASH CHOUHAN , 01564-221321
BSNL GO-GREEN INITIATIVE
Say no to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill for 10 bills. Register for E-bill at
www.selfcare.bsnl.co.in or visit nearest BSNl CSC
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 N
N 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 of your
r 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 60 Days.

Supplier's Address:Sardar Patel Road, C-Scheme, l GST Registration Number :08AABCB5576GLZ1 l PAN Number:AABCB5576G
Jaipur-302001,Rajasthan l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

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 Account No:1027328201 | Invoice No:NDCRJ2106617027 | Invoice date:05/01/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Account level Discount
r 2020.09
Discount Type Period Discounts(Rs.)
GO-GREEN-DISCOUNT 08/12/21 to 31/12/21 -10.00

Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
01564294405 ba1564294405_nid 1
BHARAT_FIBER-BB-Security-Deposit-SAC-998412 999.00
02732
Total Charges (Rs.) 999.00 r 295.04
Plan : LL_1200_LT_30000_LINES_ANNUAL /

Phone No :01564-225405 r 999.00

Recurring charges Usage Charges
Recurring Charges
One Time Charges Adjustments
Product Plan Period Charges(Rs.) Miscellaneous Charges Tax
LANDLINE-SAC-998412 LL_1200_LT_30000_LINES_ANNUAL 08/12/21 to 31/12/21 78.90
LANDLINE-SAC-998412 LL_1200_LT_30000_LINES_ANNUAL 01/01/22 to 31/12/22 1200.00
Total Recurring Charges 1278.90

Plan : HOTSTAR_ADD_ON_PLAN /

Phone No :ba1564294405_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_PREMIUM 09/12/21 to 31/12/21 741.19
98412
Total Recurring Charges 741.19

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 166787254 159.06 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan HOTSTAR_ADD_ON_PLAN)
Description Free Usage Used Amount
WELCOME-DISCOUNT-90%-RENTAL-MAX -RS 500 -370.96
Total Discounts (Rs.) -370.96

Plan : FIBRE_PREMIUM /

Phone No :01564-294405

Page 3 of 4
 Account No:1027328201 | Invoice No:NDCRJ2106617027 | Invoice date:05/01/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Plan : FIBRE_PREMIUM /
r 2020.09
Phone No :01564-294405

Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Local Cellular 5 00:01:56 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
r 295.04
Discounts(Plan FIBRE_PREMIUM)
Description Free Usage Used Amount
Calls UNLIMITED 5 units 0.00
Total Discounts (Rs.) 0.00
r 999.00
Recurring charges Usage Charges
One Time Charges Adjustments
Miscellaneous Charges Tax

Page 4 of 4