This document is an invoice from BSNL for telecom services. It provides billing details like previous balance, payments received, current charges, total due and amount payable. It also lists summary of charges, usage history for the last 6 months, tax details and payment instructions.
This document is an invoice from BSNL for telecom services. It provides billing details like previous balance, payments received, current charges, total due and amount payable. It also lists summary of charges, usage history for the last 6 months, tax details and payment instructions.
This document is an invoice from BSNL for telecom services. It provides billing details like previous balance, payments received, current charges, total due and amount payable. It also lists summary of charges, usage history for the last 6 months, tax details and payment instructions.
This document is an invoice from BSNL for telecom services. It provides billing details like previous balance, payments received, current charges, total due and amount payable. It also lists summary of charges, usage history for the last 6 months, tax details and payment instructions.
Tax Invoice Mr. GAGAN KUMAR TELEPHONE DUE DATE NUMBER AMOUNT PAYABLE 07 25-02-2024 TATARPUR-MUNDAWAR RJ IN 01495-294387 MUNDAWAR-MUNDAWAR R 144.00 301404301404 GSTIN 24x7 Toll Free Helpline India Call or WhatsApp Hi to PAY NOW 1800 4444
Tax Details 1 Min 1 GB Tax Type Percentage Amount Taxable Value CGST 9.00% 1.83 20.32 SGST/UTGST 9.00% 1.83 20.32 0 Min 0 GB
Scan QR RAJESH KUMAR MEENA
boIm A{YH mar Code to make online Portal For Billing related issues Payment 0144-2700909
Scan QR Code to make UPI Payment
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 - NDCRJ2313555424
Invoice No BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 12/02/2024
Cash Cheque/DD Credit/Debit Card Account No 1028665604
Phone No 01495-294387 Cheque/DD No. Dated Bank Branch Due Date 25-02-2024 Please Charge Rs. Signature Amount Payable R 144.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, ALWAR. For Bank use only This is a Computer generated Bill and does not require any Signature. Page 1 of 3 Account No:1028665604 | Invoice No:NDCRJ2313555424 | Invoice date:12/02/2024
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 fee charges of 2% of billed amount (Min. Rs.10/-) CUSTOMER CARE l Dial Toll Free Number 1500 for (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 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 :- ,
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
Adjustment Adjustment Description Adjustment Text Charges (Rs.) 01495294387 149529437223_nid 1 BHARAT_FIBER-BB-Security-Deposit-SAC-998412 119.80 028665604 r 19.32 BHARAT_FIBER-BB-OTT - BB-SAC-998412 01495294387 DEBIT 1.00 Total Charges (Rs.) 120.80
Plan : FIBRE_BASIC_PLUS / Up to 60 Mbps till 3300 GB, upto 4 Mbps
beyond/Unlimited Calls (LCL+STD) r 3.66 Phone No :149529437223_nid r 120.80 Recurring Charges Product Plan Period Charges(Rs.) BHARAT_FIBERBB-SAC-9 FIBRE_BASIC_PLUS 25/07/23 to 25/07/23 19.32 Recurring charges Usage Charges 98412 One Time Charges Adjustments Total Recurring Charges 19.32 Miscellaneous Charges Tax
