This document is an invoice from Bharat Sanchar Nigam Ltd for telecom services provided. It provides the account details, previous balance, payments received, current charges, total due and amount payable. It also includes a summary of charges, usage history and tax details. Instructions for online and other payment options are given.
This document is an invoice from Bharat Sanchar Nigam Ltd for telecom services provided. It provides the account details, previous balance, payments received, current charges, total due and amount payable. It also includes a summary of charges, usage history and tax details. Instructions for online and other payment options are given.
This document is an invoice from Bharat Sanchar Nigam Ltd for telecom services provided. It provides the account details, previous balance, payments received, current charges, total due and amount payable. It also includes a summary of charges, usage history and tax details. Instructions for online and other payment options are given.
This document is an invoice from Bharat Sanchar Nigam Ltd for telecom services provided. It provides the account details, previous balance, payments received, current charges, total due and amount payable. It also includes a summary of charges, usage history and tax details. Instructions for online and other payment options are given.
Tax Invoice Ms. MAHIRISHI INSTITUTE TELEPHONE CREATIVE INTELLIGENCE DUE DATE NUMBER AMOUNT PAYABLE 00 21-05-2024 SILARPUR-NOIDA UW IN 01202990165 NOIDA-NOIDA R 998.00 201305201305 GSTIN 24x7 Toll Free Helpline India Call or WhatsApp Hi to PAY NOW 1800 4444
Tax Details 4 Min 1 GB Tax Type Percentage Amount Taxable Value CGST 9.00% 68.49 760.97 SGST/UTGST 9.00% 68.49 760.97 0 Min 0 GB Dec'23 Jan'24 Feb'24 Mar'24
Scan QR NITIN JAIN
boIm A{YH mar Code to make online Portal For Billing related issues Payment 0120-2538200
Scan QR Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCUP2412500967
Invoice No BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/05/2024
Cash Cheque/DD Credit/Debit Card Account No 1028972052
Phone No 01202990165 Cheque/DD No. Dated Bank Branch Due Date 21-05-2024 Please Charge Rs. Signature Amount Payable R 998.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, NOIDA. For Bank use only This is a Computer generated Bill and does not require any Signature. Page 1 of 3 Account No:1028972052 | Invoice No:NDCUP2412500967 | Invoice date:04/05/2024
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 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 "Are you still using Landline phone ?" l Log on to web selfcare portal www.selfcare.bsnl.co.in Convert Landline to FTTH. Book on 1800-4444..
For Service related issues :- ,
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:O/o Chief General Manaager, UP(E), PMG l GST Registration Number :09AABCB5576G1ZJ l PAN Number:AABCB5576G Building, Hazaratganj, Lucknow-226001, Uttar Pradesh l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details r 499.00 Description Date of Payment Amount(Rs.) Payments 29/04/24 700.00
Adjustment Adjustment Description Adjustment Text Charges (Rs.) Adjustment For Name-Transfer-Charges-SAC-998412 Charges for Name Transfer 250.00 01202990165 120299017555_nid 1 BHARAT_FIBER-BB-Security-Deposit-SAC-998412 100.00 028972052 Adjustment for Penalty For Late Pa r 136.98 Penalty For Late Payments Made-SAC-998412 11.97 yment Total Charges (Rs.) 361.97 r 361.97 Plan : FIBRE_BASIC_AR / Upto 60 Mbps till 3300 GB,Upto 4 Mbps beyond/Unlimited Recurring charges Usage Charges Calls (LCL+STD) One Time Charges Adjustments Phone No :120299017555_nid Miscellaneous Charges Tax Recurring Charges Product Plan Period Charges(Rs.) BHARAT_FIBERBB-SAC-9 FIBRE_BASIC_AR 01/04/24 to 28/04/24 465.73 98412 BHARAT_FIBERBB-SAC-9 FIBRE_BASIC_AR 29/04/24 to 30/04/24 33.27 98412 Total Recurring Charges 499.00
Plan : FIBRE_BASIC_AR /
Phone No :0120-2990165
Usage Charges Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.) STD Inter Circle LT50 Non BSNL 3 00:01:23 0.00 0.00 0.00 Total Usage Charges 0.00 0.00 0.00
STD Date Time CalledNum Duration Units Net Amt 0120-2990165 STD Inter Circle LT50 Non BSNL 13/04/24 13:30:24 01142470661 00:00:12 1 0.000 18/04/24 16:49:00 01145070371 00:00:57 1 0.000 25/04/24 15:34:01 01142470661 00:00:14 1 0.000 * Discounted Calls
