This invoice from Bharat Sanchar Nigam Ltd provides billing details for account number 1028131197 for the period of September 1st, 2024 to January 31st, 2025. The total amount due is Rs. 8311.00 and is payable by January 20th, 2024. The charges include recurring charges of Rs. 7043.15 and taxes of Rs. 1267.76.
This invoice from Bharat Sanchar Nigam Ltd provides billing details for account number 1028131197 for the period of September 1st, 2024 to January 31st, 2025. The total amount due is Rs. 8311.00 and is payable by January 20th, 2024. The charges include recurring charges of Rs. 7043.15 and taxes of Rs. 1267.76.
This invoice from Bharat Sanchar Nigam Ltd provides billing details for account number 1028131197 for the period of September 1st, 2024 to January 31st, 2025. The total amount due is Rs. 8311.00 and is payable by January 20th, 2024. The charges include recurring charges of Rs. 7043.15 and taxes of Rs. 1267.76.
This invoice from Bharat Sanchar Nigam Ltd provides billing details for account number 1028131197 for the period of September 1st, 2024 to January 31st, 2025. The total amount due is Rs. 8311.00 and is payable by January 20th, 2024. The charges include recurring charges of Rs. 7043.15 and taxes of Rs. 1267.76.
Tax Invoice Mr. ADITYA AGRAWAL TELEPHONE DUE DATE NUMBER AMOUNT PAYABLE 000 20-01-2024 JAI SIYA RAM MARG GALGATI WARD 01485294233 NOM.06-JAHAZPUR RJ IN R 8311.00 JAHAZPUR-BHILWARA GSTIN 24x7 Toll Free Helpline 311201311201 Call or WhatsApp Hi to India PAY NOW 1800 4444
Tax Details 1 Min 120 GB Tax Type Percentage Amount Taxable Value CGST 9.00% 633.88 7043.15 SGST/UTGST 9.00% 633.88 7043.15 0 Min 0 GB Jun'23 Jul'23 Aug'23 Sep'23 Oct'23 Nov'23
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Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/ or use My BSNL App on your mobile to avail our services 24*7. My BSNL App is available on the Google Play Store.
- PAYMENT SLIP - NDCRJ2313216366
Invoice No BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 05/01/2024
Cash Cheque/DD Credit/Debit Card Account No 1028131197
Phone No 01485294233 Cheque/DD No. Dated Bank Branch Due Date 20-01-2024 Please Charge Rs. Signature Amount Payable R 8311.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, BHILWARA. For Bank use only This is a Computer generated Bill and does not require any Signature. Page 1 of 3 Account No:1028131197 | Invoice No:NDCRJ2313216366 | Invoice date:05/01/2024
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Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2023-24/1 Dt 17/05/2023 (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 17/05/2023 to 31/03/2024. 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: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
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Plan : FIBRE_BASIC_PLUS_ANNUAL / Up to 60 Mbps till 3300 GB, upto 4 Mbps
beyond/Unlimited Calls (LCL+STD) Phone No :148529424371_nid r 7043.15 Recurring Charges Product Plan Period Charges(Rs.) BHARAT_FIBERBB-SAC-9 FIBRE_BASIC_PLUS_ANNUAL 09/01/24 to 31/01/25 7043.15 98412 Total Recurring Charges 7043.15 r 1267.76 Usage Charges Data Units Volume Gross Amt Disc Charges(Rs.) Standard Time Rate BSNL Broadband 596419198 568.79 GB 0.00 0.00 0.00 Recurring charges Usage Charges Total Usage Charges 0.00 0.00 0.00 One Time Charges Adjustments Discounts(Plan FIBRE_BASIC_PLUS_ANNUAL) Miscellaneous Charges Tax Description Free Usage Used Amount Data UNLIMITED 568.79 GB 0.00 Total Discounts (Rs.) 0.00
