Account No: 1019974127 Invoice No: NDCHR1900892305
Invoice Date: 04/08/2019 Billing Period
01/07/2019 to 31/07/2019
Tariff Plan: BBG-COMBO-ULD-945-MONTHLY_R
Tax Invoice
UCO BANK UCO BANK
TELEPHONE NO AMOUNT PAYABLE DUE DATE
DEVI LAL PARK OPP SECTOR 6
ROHTAK ROAD-SANKHOL
BAHADURGARH IN 01276-242166 R 1245.00 26-08-2019
BAHADURGARH-ROHTAK
124507
India
PAY NOW
ACCOUNT SUMMARY Customer GSTIN: 06AAACU3561B2ZR
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 1244.75 R 1245.00 R 0.00 R 1244.90 R 1244.65 R 1245.00
Amount in words: One Thousand Two Hundred Forty Five Rupees and Zero Paisa Only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice(Min)
Current Charges dV©_mZ ewëH {ddaU Amount R Data(GB)
Recurring Charges nwZamdVu ewëH 1055.00
One Time Charges EH ~ma ewëH 0.00
150 Min 35 GB
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 120 Min 28 GB
Discount NzQ 0.00
Adjustments g_m`moOZ 0.00 90 Min 21 GB
Tax Ha 189.90
60 Min 14 GB
Total Current Charges dV©_mZ exëH 1244.90
30 Min 7 GB
Tax Details
Tax Type Percentage Amount Taxable Value
0 Min 0 GB
CGST 9.00% 94.95 1055.00
Jan'19 Feb'19 Mar'19 Apr'19 May'19 Jun'19
SGST/UTGST 9.00% 94.95 1055.00
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boIm A{YH mar
Accounts Officer (TR)
Scan QR Code for making Bill
Payment through Internet
- PAYMENT SLIP -
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/08/2019
Cash Cheque/DD Credit/Debit Card Account No 1019974127
Phone No 01276-242166
Cheque/DD No. Dated Bank Branch
Due Date 26-08-2019
Please Charge Rs. Signature Amount Payable R 1245.00
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, ROHTAK. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1019974127 | Invoice No: | Invoice date:04/08/2019
WAYS TO PAY BILL
Click to Pay Drop your cheque/DD at BSNL bill
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Centers (CSC's) & CTO's / DTO's 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
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Say no to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill. Register for E-bill at
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CUSTOMER INFORMATION
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for Non BSNL Mobile on 9478053334.
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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 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:9984 l CIN:U74899DL2000GOI107739
Page 2 of 3
Account No:1019974127 | Invoice No: | Invoice date:04/08/2019
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
Description Date of Payment Amount(Rs.)
Payments 20/07/19 1245.00
r 1055.00
Plan BBG-COMBO-ULD-945-MONTHLY_R
Phone No :01276-242166
Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Local Cellular 26 00:16:30 0.00 0.00 0.00 r 189.90
STD Cellular 13 00:12:39 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Discounts(Plan BBG-COMBO-ULD-945-MONTHLY_R) Recurring charges Usage Charges
Description Free Usage Used Amount One Time Charges Adjustments
Calls UNLIMITED 39 units 0.00 Miscellaneous Charges Tax
Total Discounts (Rs.) 0.00
Plan BBG-COMBO-ULD-945-MONTHLY_R
Phone No :uc1276242166
Recurring Charges
Product Plan Period Charges(Rs.)
BROADBAND-SAC-9984 BBG-COMBO-ULD-945-MONTHLY_R 01/07/19 to 31/07/19 945.00
BB_MODEM_TYPE_W1-H
BBG-COMBO-ULD-945-MONTHLY_R 01/07/19 to 31/07/19 110.00
SN-9973
Total Recurring Charges 1055.00
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 40766336 38.88 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Discounts(Plan BBG-COMBO-ULD-945-MONTHLY_R)
Description Free Usage Used Amount
Data UNLIMITED 38.88 GB 0.00
Total Discounts (Rs.) 0.00
Page 3 of 3
