TAX INVOICE ORIGINAL for RECIPIENT

No:- 0022407508 | Issue Date 21.11.2022

Alliance Broadband Services Pvt. Ltd.
City: Kolkata
Address: P-31, Nani Gopal Roy Chowdhury Avenue, Kolkata - 700014
PAN No: AAECA3151B
GST No: 19AAECA3151B1Z7
State: West Bengal code: 19
CIN No: U72900WB2003PTC095621
SAC No: 998422
Phone: 033-71002000, Toll Free No: 1800 1200 300 www.alliancebroadband.co.in

TO: SAROJINI NAIDU COLLEGE FOR WOMEN

Address: 30 JESSORE ROAD, LP-3/85 , WEST BENGAL, KOLKATA- 700028 7439546520
State: West Bengal code: 19

N Description of goods or services amount

1 fee "SME 1 Gbps" (21.11.2022 to 20.12.2022) 7000.000

TOTAL AMOUNT 7000.00
CGST (9%) 630.00
SGST (9%) 630.00
TOTAL 8260.00
Rounded off 8260.00
IN WORDS: INR Eight thousand two hundred and sixty rupee

Payment method: [_] Cheque [_] D.D/P.O. [_] Cash

Date of occurrence of chargeable event / payment: 21.11.2022 / 21.11.2022
TERMS AND CONDITIONS
1) It will be deemed that you have accepted this Invoice in full in the event you have not lodged any written objection with us within 20 days of receipt of this Invoice.
2) To avoid disconnection of service you are requested to pay the full amount by the due date mentioned in the invoice. An interest of 18% per annum will be charged on the amount
remaining unpaid after the due date.
3) All Cheques/Demand Drafts in payment of Invoice should be drawn in favour of "Alliance Broadband Services Pvt. Ltd.".
4) Kindly mention invoice number along with your payment to ensure correct and timely processing.
5) Cheque Return Charges of Rs. 250 would be charged extra.
6) E-Invoice will be generated within 48 hours, wherever applicable.
7) E. & O. E.

Issuer: Tapas Som Receiver:

Client ID: 13507118788
Authorised Signatory:

Authorised Signatory

Additional user details: Username: sarojini_tps

IP Address: 172.16.145.213
Zone: Tapas Som

TAX INVOICE No.0022407508 Date 21.11.2022 Page 1 from 1 Generated by IPACCT IPBill 4.07 (www.ipacct.com)

  
REMITTANCE SLIP
PAYMENT DETAILS: (Please Tick) Mode of Payment [_] Cheque [_] Demand draft [_] Cash
Cheque/DD No. Name of the Bank Branch Date Amount(Rs.)
8260.00

User ID sarojini_tps Customer's name SAROJINI NAIDU COLLEGE FOR WOMEN

Invoice No.: Invoice Date Expiry Date
0022407508 21.11.2022 20.12.2022

Customer's Signature_______________________________________
Channel Partner's Seal

Powered by TCPDF (www.tcpdf.org)

 TAX INVOICE ORIGINAL for RECIPIENT
No:- 0022407502 | Issue Date 21.11.2022
Alliance Broadband Services Pvt. Ltd.
City: Kolkata
Address: P-31, Nani Gopal Roy Chowdhury Avenue, Kolkata - 700014
PAN No: AAECA3151B
GST No: 19AAECA3151B1Z7
State: West Bengal code: 19
CIN No: U72900WB2003PTC095621
SAC No: 998422
Phone: 033-71002000, Toll Free No: 1800 1200 300 www.alliancebroadband.co.in

TO: Sarojini Naidu College

Address: 30,Jessore Road, Dumdum, West Bengal, Kolkata-700028 25592583
State: West Bengal code: 19

N Description of goods or services amount

1 fee "SME 1 Gbps" (21.11.2022 to 20.12.2022) 7000.000

TOTAL AMOUNT 7000.00
CGST (9%) 630.00
SGST (9%) 630.00
TOTAL 8260.00
Rounded off 8260.00
IN WORDS: INR Eight thousand two hundred and sixty rupee

Payment method: [_] Cheque [_] D.D/P.O. [_] Cash

Date of occurrence of chargeable event / payment: 21.11.2022 / 21.11.2022
TERMS AND CONDITIONS
1) It will be deemed that you have accepted this Invoice in full in the event you have not lodged any written objection with us within 20 days of receipt of this Invoice.
2) To avoid disconnection of service you are requested to pay the full amount by the due date mentioned in the invoice. An interest of 18% per annum will be charged on the amount
remaining unpaid after the due date.
3) All Cheques/Demand Drafts in payment of Invoice should be drawn in favour of "Alliance Broadband Services Pvt. Ltd.".
4) Kindly mention invoice number along with your payment to ensure correct and timely processing.
5) Cheque Return Charges of Rs. 250 would be charged extra.
6) E-Invoice will be generated within 48 hours, wherever applicable.
7) E. & O. E.

Issuer: Tapas Som Receiver:

Client ID: 136426002224
Authorised Signatory:

Authorised Signatory

Additional user details: Username: collegen_ddctn

IP Address: 172.16.145.235
Zone: Tapas Som

TAX INVOICE No.0022407502 Date 21.11.2022 Page 1 from 1 Generated by IPACCT IPBill 4.07 (www.ipacct.com)

  
REMITTANCE SLIP
PAYMENT DETAILS: (Please Tick) Mode of Payment [_] Cheque [_] Demand draft [_] Cash
Cheque/DD No. Name of the Bank Branch Date Amount(Rs.)
8260.00

User ID collegen_ddctn Customer's name Sarojini Naidu College

Invoice No.: Invoice Date Expiry Date
0022407502 21.11.2022 20.12.2022

Customer's Signature_______________________________________
Channel Partner's Seal

Powered by TCPDF (www.tcpdf.org)

 TAX INVOICE ORIGINAL for RECIPIENT
No:- 0022184069 | Issue Date 01.11.2022
Alliance Broadband Services Pvt. Ltd.
City: Kolkata
Address: P-31, Nani Gopal Roy Chowdhury Avenue, Kolkata - 700014
PAN No: AAECA3151B
GST No: 19AAECA3151B1Z7
State: West Bengal code: 19
CIN No: U72900WB2003PTC095621
SAC No: 998422
Phone: 033-71002000, Toll Free No: 1800 1200 300 www.alliancebroadband.co.in

TO: SAROJINI NAIDU COLLEGE FOR WOMEN

Address: 30 JESSORE ROAD, LP-3/85 , WEST BENGAL, KOLKATA- 700028 7439546520
State: West Bengal code: 19

N Description of goods or services amount

1 fee "SME 1 Gbps" (01.11.2022 to 30.11.2022) 7000.000

TOTAL AMOUNT 7000.00
CGST (9%) 630.00
SGST (9%) 630.00
TOTAL 8260.00
Rounded off 8260.00
IN WORDS: INR Eight thousand two hundred and sixty rupee

Payment method: [_] Cheque [_] D.D/P.O. [_] Cash

Date of occurrence of chargeable event / payment: 01.11.2022 / 01.11.2022
TERMS AND CONDITIONS
1) It will be deemed that you have accepted this Invoice in full in the event you have not lodged any written objection with us within 20 days of receipt of this Invoice.
2) To avoid disconnection of service you are requested to pay the full amount by the due date mentioned in the invoice. An interest of 18% per annum will be charged on the amount
remaining unpaid after the due date.
3) All Cheques/Demand Drafts in payment of Invoice should be drawn in favour of "Alliance Broadband Services Pvt. Ltd.".
4) Kindly mention invoice number along with your payment to ensure correct and timely processing.
5) Cheque Return Charges of Rs. 250 would be charged extra.
6) E-Invoice will be generated within 48 hours, wherever applicable.
7) E. & O. E.

Issuer: Tapas Som Receiver:

Client ID: 13508118894
Authorised Signatory:

Authorised Signatory

Additional user details: Username: sarojini2_tps

IP Address: 172.16.145.217
Zone: Tapas Som

TAX INVOICE No.0022184069 Date 01.11.2022 Page 1 from 1 Generated by IPACCT IPBill 4.07 (www.ipacct.com)

  
REMITTANCE SLIP
PAYMENT DETAILS: (Please Tick) Mode of Payment [_] Cheque [_] Demand draft [_] Cash
Cheque/DD No. Name of the Bank Branch Date Amount(Rs.)
8260.00

User ID sarojini2_tps Customer's name SAROJINI NAIDU COLLEGE FOR WOMEN

Invoice No.: Invoice Date Expiry Date
0022184069 01.11.2022 30.11.2022

Customer's Signature_______________________________________
Channel Partner's Seal

Powered by TCPDF (www.tcpdf.org)

 Customer ID : 3007572589
Account No : 8007609629 Invoice No : EDCWB0028933917
Invoice Date : 04/12/2022 Billing Period

01/11/2022 to 30/11/2022
Tariff Plan: FIBRE RUBY
Tax Invoice
SAROJINI NAIDU COLLEGE FOR
WOMEN -
TELEPHONE NUMBER
30, JESSORE ROAD AMOUNT PAYABLE DUE DATE
- 03329860220
-
KOLKATA GSTIN
R 5415.00 19/12/2022
KOLKATA WB
700028
PAY NOW

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 5,308.75 R 5,309.00 R 0.00 R 5,415.00 R 5,414.75 R 5415.00
Amount in Words: Rupees Five Thousand Four Hundred and Fifteen only

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

Current Charges dV©_mZ ewëH {ddaU Amount R Data (GB)
Recurring Charges nwZamdVu ewëH 4499.00
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 150 GB

Discounts NzQ 0.00

Late Fee [dbå~ ewëH 89.98 4 Min 120 GB

Total Taxable (Rs.) 4588.98

3 Min 90 GB
GST 826.02
Total Charges(Rs.) dV©_mZ exëH 5,415.00 2 Min 60 GB

Tax Details
Description Tax Rate Amount 1 Min 30 GB

CGST 9.00% 413.01

SGST 9.00% 413.01 0 Min 0 GB
May'22 Jun'22 Jul'22 Aug'22 Sep'22 Oct'22
6 Paisa Cash Back Offer Amount 0.00

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 24X7.
My BSNL App is available on the Google Play Store. #Unite2FightCorona.

PRASANTA MAJUMDER
Accounts Officer (TR)
Scan 'QR' Code to
make For Billing Related Issues
Online Portal
Payment
033-22154243

Scan 'QR' Code to make UPI Payment

BSNL is auctioning its surplus land parcels. For details see https://www.bsnl.co.in/opencms/bsnl/BSNL/virtual_dataroom
or contact Sandeep Gupta, Dy. Manager at lmbsnlco@bsnl.co.in

- PAYMENT SLIP - Invoice No EDCWB0028933917

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/12/2022

Cash Cheque/DD Credit/Debit Card Account No 8007609629

Phone No 03329860220
Cheque/DD No. Dated Bank Branch
Due Date 19/12/2022
Please Charge Rs. Signature
Amount Payable R 5415.00

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

This is a Computer generated Bill and does not require any Signature.
Page 1 of 3
Account No: 8007609629 | Invoice No: EDCWB0028933917| Invoice date: 04/12/2022

WAYS TO PAY BILL

For online payment, log on to www.bsnl.co.in or Pay through My BSNL App.
Scan any QR Code on the bill Download My BSNL App to avail BSNL
services & making bill payments

Pay at any BSNL Customer Service

Center (CSC's) Pay at any Post Office on or before Due Date

Drop your Cheque / DD at BSNL bill

Pay at any BSNL Retailer Outlet collection center

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
l Reverse Charges Not Applicable

For Service related issues :- KOUSIK GHOSH BBC , 033-25592211

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2022-23/1 Dt 22/06/2022 (can be downloaded
from https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate_197AABC_2022.pdf) to BSNL relating to TDS at lower rates applicable from
22/06/2022 to 31/03/2023. 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 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
00telecom 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: O/O CGMT, BSNL, Telephone House, 8,

Hare Street, Kolkata, West Bengal -700001 l GST Registration Number: 19AABCB5576G3ZG l PAN Number: AABCB5576G
l HSN/SAC Code: 998412 l CIN: U74899DL2000GOI107739

Page 2 of 3
 Account No: 8007609629 | Invoice No : EDCWB0028933917 | Bill Date 04/12/2022
:

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 4499.00
Cheque Payment 30/11/2022 5,309.00
Total 5,309.00

Phone Number/Service ID | 03329860220

Installation Address:
r 826.02
30, JESSORE ROAD,-,CLIVE HOUSE PLAY GROUND,KOLKATA,CALCUTTA TELEPHONES,West Bengal -700028

Plan : 703933/FIBRE RUBY/Up to 300 Mbps till 6500GB, Up to 40 Mbps

beyond/Voice Unlimited Recurring Charges Tax
One Time Charges Adjustments
Miscellaneous Charges Usage Charges
Phone Number/Service ID | ct29860220_eid
Installation Address:
30, JESSORE ROAD,-,CLIVE HOUSE PLAY GROUND,KOLKATA,CALCUTTA TELEPHONES,West Bengal -700028

Plan : 703933/FIBRE RUBY/Up to 300 Mbps till 6500GB, Up to 40 Mbps

beyond/Voice Unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/11/2022 30/11/2022 4,499.00
Total 4,499.00

Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Broadband Day Usage 145721643 138.97 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 17625 0.02 GB 0.00 0.00 0.00
Total 145739268 138.99 GB 0.00 0.00 0.00

Page 3 of 3
 Customer ID : 3005714049
Account No : 8005721570 Invoice No : EDCWB0029056647
Invoice Date : 04/12/2022 Billing Period

01/11/2022 to 30/11/2022
Tariff Plan: Bharat Fiber BB - Fibre Premium
Tax Invoice
THE SARAJINI NAIDU COLLEGE
FOR WOMEN
TELEPHONE NUMBER
30 JESSORE ROAD AMOUNT PAYABLE DUE DATE
CALCUTTA 28 03325592583
KOLKATA
WB
GSTIN
R 1203.00 19/12/2022
700028

PAY NOW

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 1,177.88 R 1,178.00 R 0.00 R 1,202.38 R 1,202.26 R 1203.00
Amount in Words: Rupees One Thousand Two Hundred and Three only

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

Current Charges dV©_mZ ewëH {ddaU Amount R Data (GB)
Recurring Charges nwZamdVu ewëH 999.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 55 Min 10 GB

Discounts NzQ 0.00

Late Fee [dbå~ ewëH 19.96 44 Min 8 GB

Total Taxable (Rs.) 1018.96

33 Min 6 GB
GST 183.42
Total Charges(Rs.) dV©_mZ exëH 1,202.38 22 Min 4 GB

Tax Details
Description Tax Rate Amount 11 Min 2 GB

CGST 9.00% 91.71

SGST 9.00% 91.71 0 Min 0 GB
May'22 Jun'22 Jul'22 Aug'22 Sep'22 Oct'22
6 Paisa Cash Back Offer Amount 0.00

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 24X7.
My BSNL App is available on the Google Play Store. #Unite2FightCorona.

PRASANTA MAJUMDER
Accounts Officer (TR)
Scan 'QR' Code to
make For Billing Related Issues
Online Portal
Payment
033-22154243

Scan 'QR' Code to make UPI Payment

BSNL is auctioning its surplus land parcels. For details see https://www.bsnl.co.in/opencms/bsnl/BSNL/virtual_dataroom
or contact Sandeep Gupta, Dy. Manager at lmbsnlco@bsnl.co.in

- PAYMENT SLIP - Invoice No EDCWB0029056647

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/12/2022

Cash Cheque/DD Credit/Debit Card Account No 8005721570

Phone No 03325592583
Cheque/DD No. Dated Bank Branch
Due Date 19/12/2022
Please Charge Rs. Signature
Amount Payable R 1203.00

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

This is a Computer generated Bill and does not require any Signature.
Page 1 of 4
Account No: 8005721570 | Invoice No: EDCWB0029056647| Invoice date: 04/12/2022

WAYS TO PAY BILL

For online payment, log on to www.bsnl.co.in or Pay through My BSNL App.
Scan any QR Code on the bill Download My BSNL App to avail BSNL
services & making bill payments

Pay at any BSNL Customer Service

Center (CSC's) Pay at any Post Office on or before Due Date

Drop your Cheque / DD at BSNL bill

Pay at any BSNL Retailer Outlet collection center

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
l Reverse Charges Not Applicable

For Service related issues :- PARVEZ RAHAMAN , 033-25512020

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2022-23/1 Dt 22/06/2022 (can be downloaded
from https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate_197AABC_2022.pdf) to BSNL relating to TDS at lower rates applicable from
22/06/2022 to 31/03/2023. 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 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
00telecom 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: O/O CGMT, BSNL, Telephone House, 8,

Hare Street, Kolkata, West Bengal -700001 l GST Registration Number: 19AABCB5576G3ZG l PAN Number: AABCB5576G
l HSN/SAC Code: 998412 l CIN: U74899DL2000GOI107739

Page 2 of 4
 Account No: 8005721570 | Invoice No : EDCWB0029056647 | Bill Date 04/12/2022
:

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 999.00
Cheque Payment 30/11/2022 1,178.00
Total 1,178.00

Phone Number/Service ID | 03325592583

Installation Address:
r 183.42
FOR WOMEN,30 JESSORE ROAD,-,CALCUTTA TELEPHONES,CALCUTTA TELEPHONES,West Bengal -700028

Plan : 704534/Bharat Fiber BB - Fibre Premium/Up to 200 Mbps till 3300 GB, up to
2 Mbps beyond/Voice Unlimited Recurring Charges Tax
One Time Charges Adjustments
Miscellaneous Charges Usage Charges
Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Bharat Fiber - Local-OFFN
27 00:18:07 0.00 0.00 0.00
ET
Bharat Fiber - STD -OFFN
10 00:03:38 0.00 0.00 0.00
ET
Free: Sundays & Night(10.3
0 00:00:00 0.00 0.00 0.00
0PM-6AM)
Bharat Fiber - STD -ONNE
6 00:05:19 0.00 0.00 0.00
T
Total 43 00:27:04 0.00 0.00 0.00

Phone Number/Service ID | sarojini2583_eid

Installation Address:
FOR WOMEN,30 JESSORE ROAD,-,CALCUTTA TELEPHONES,CALCUTTA TELEPHONES,West Bengal -700028

Plan : 704534/Bharat Fiber BB - Fibre Premium/Up to 200 Mbps till 3300 GB, up to
2 Mbps beyond/Voice Unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/11/2022 30/11/2022 999.00
Total 999.00

Page 3 of 4
 Account No: 8005721570 | Invoice No : EDCWB0029056647 | Bill Date :04/12/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Phone Number/Service ID | sarojini2583_eid

Installation Address: r 999.00
FOR WOMEN,30 JESSORE ROAD,-,CALCUTTA TELEPHONES,CALCUTTA TELEPHONES,West Bengal -700028

Plan : 704534/Bharat Fiber BB - Fibre Premium/Up to 200 Mbps till 3300 GB, up to
2 Mbps beyond/Voice Unlimited
r 183.42

Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
Recurring Charges Tax
(HH:MM:SS)
Broadband Day Usage 13950505 13.30 GB 0.00 0.00 0.00 One Time Charges Adjustments
BB Night Usage (2AM-8AM) 16441 0.02 GB 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
Total 13966946 13.32 GB 0.00 0.00 0.00

Page 4 of 4