Account No: 1026168353 Invoice No: NDCHR2102989832

Invoice Date: 04/10/2021 Billing Period

01/09/2021 to 30/09/2021

Tariff Plan: BHARAT_FIBER_BB_COMBO_400GB_525_MONTHLY

Tax Invoice
Mr. SURENDER SINGH RAWAT DUE DATE
TELEPHONE
NUMBER 21-10-2021
1924/2 DHAN SINGH THAPA HISAR
HISAR AMOUNT PAYABLE
HISAR CANTT-HISAR CANTT HA IN 01662298896
HISAR CANTT-HISAR R 619.00
125005125005 Scan QR Code to make online
India Portal Payment
PAY NOW

ACCOUNT SUMMARY Deposit Amount: 525.00 Customer GSTIN:

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 631.38 R 632.00 R 0.00 R 619.50 R 618.88 R 619.00
Amount in words: Six Hundred Nineteen 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 525.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 2 Min 450 GB

Miscellaneous Charges {d{dY n«^ma 0.00

1.6 Min 360 GB
Discount NzQ 0.00
Tax Ha 94.50 1.2 Min 270 GB

Total Current Charges dV©_mZ exëH 619.50 0.8 Min 180 GB

Tax Details
0.4 Min 90 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 47.25 525.00
SGST/UTGST 9.00% 47.25 525.00 0 Min 0 GB
Mar'21 Apr'21 May'21 Jun'21 Jul'21 Aug'21
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 24*7. My BSNL App is available on the Google play Store. #Unite2FightCorona

SUMAN
boIm A{YH mar
For Billing related issues
01662-238880

Scan QR Code to make UPI

Payment

- PAYMENT SLIP - NDCHR2102989832

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/10/2021

Cash Cheque/DD Credit/Debit Card Account No 1026168353

Phone No 01662298896
Cheque/DD No. Dated Bank Branch
Due Date 21-10-2021
Please Charge Rs. Signature Amount Payable R 619.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, HISSAR. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No:1026168353 | Invoice No:NDCHR2102989832| Invoice date:04/10/2021

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 :- VIJENDER KUMAR , 01662-246344
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:O/o Chief General Manager,107, The Mall , l GST Registration Number :06AABCB5576G9ZH l PAN Number:AABCB5576G
Ambala Cantt, Ambala-133001,Haryana l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

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 Account No:1026168353 | Invoice No:NDCHR2102989832| Invoice date:04/10/2021

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 20/09/21 632.00
r 525.00
Plan : BHARAT_FIBER_BB_COMBO_400GB_525_MONTHLY / Upto 100 Mbps till 400
GB, Upto 2 Mbps beyond/Unlimited Calls (LCL+STD)
Phone No :su1662298896_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9 BHARAT_FIBER_BB_COMBO_400GB_
r 94.50
01/09/21 to 30/09/21 525.00
98412 525_MONTHL
Total Recurring Charges 525.00
Recurring charges Usage Charges
Usage Charges
One Time Charges Adjustments
Data Units Volume Gross Amt Disc Charges(Rs.) Miscellaneous Charges Tax

Standard Time Rate BSNL Broadband 340099509 324.34 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Plan : BHARAT_FIBER_BB_COMBO_400GB_525_MONTHLY /

Phone No :01662-298896

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