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Account No: 1027656416 Invoice No: NDCHR2307769259

Invoice Date: 03/03/2024 Fixed Charged Period

01/02/2024 to 29/02/2024

Tariff Plan: SUPER_STAR_1

Tax Invoice
Mr. INDUSIND BANK BHUNSLA TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
000 19-03-2024
BHUNSLA-BHUNSLA HA IN
01743297879
BHUNSLA-KAITHAL R 920.00
136034136034 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444

ACCOUNT SUMMARY Deposit Amount: 779.00

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 936.97 R 937.00 R 0.00 R 919.22 R 919.19 R 920.00
Credit Limit : 3000.00 Amount in Words: Rupees Nine Hundred Twenty and Zero only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice


Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 779.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 450 GB

Miscellaneous Charges {d{dY n«^ma 0.00


4 Min 360 GB
Discount NzQ 0.00
Tax Ha 140.22 3 Min 270 GB

Total Current Charges dV©_mZ exëH 919.22 2 Min 180 GB

Tax Details
1 Min 90 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 70.11 779.00
SGST/UTGST 9.00% 70.11 779.00 0 Min 0 GB
Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'24

Scan QR MANDEEP
boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 01746-226050

Scan QR Code to make UPI Payment


Dear Customer, To avoid late fee, please pay this bill on or before due date. If unpaid, disconnection of services will be done on or after 22nd March
2024. Due to closing of financial year, all our Cash Counters will remain open on 24th and 31st March 2024 (Sundays) to accept bill payments.

- PAYMENT SLIP - NDCHR2307769259


Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/03/2024

Cash Cheque/DD Credit/Debit Card Account No 1027656416


Phone No 01743297879
Cheque/DD No. Dated Bank Branch
Due Date 19-03-2024
Please Charge Rs. Signature Amount Payable R 920.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, KARNAL. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1027656416 | Invoice No:NDCHR2307769259 | Invoice date:03/03/2024

WAYS TO PAY BILL


For online payment, log on to www.bsnl.co.in or Pay at any Post Office on or before Due Date
Scan any QR Code on the bill

Drop your cheque / DD at BSNL bill


Pay at any BSNL Customer Service
collection center
Center (CSC's)

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
l Log on to web selfcare portal www.selfcare.bsnl.co.in "Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800-4444..

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: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:1027656416 | Invoice No:NDCHR2307769259 | Invoice date:03/03/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 19/02/24 937.00
r 779.00
Plan : HOTSTAR_ADD_ON_PLAN /

Phone No :174329785946_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
r 140.22
SUPER_STAR_1 01/02/24 to 29/02/24 779.00
98412
Total Recurring Charges 779.00
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 443400518 422.86 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Plan : SUPER_STAR_1 /

Phone No :01743-297879

Page 3 of 3

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