O/O CGMT, BSNL, Telephone House, 8, Hare Street, Kolkata, West Bengal -700001 vide LicenceNo.PP/03/2001
Name & Address of the Customer:
P O Stamp SUSHIL CHAMARIA PLOT NO-A1-4,BLOCK-EP & GP,ERGO SECTOR-V,SALT LAKE - KOLKATA KOLKATA WB 700091
INFORMATION TO CUSTOMER I) BSNL Customer care: Toll Free: 1800-345-1500(Landline/Broadband)/ 1800-180-1503(Mobile) from all Service Providers : 1500(Landline/Broadband) |1503 (Mobile) | 1504 (Broadband) | Automatic Fault Booking: 198 from BSNL Nos Experience all services offered by BSNL through a single Centralised Web Self Care (CWSC) Portal www.selfcare.bsnl.co.in. Register and Experience the new Portal!
II) Telephone Bills can be paid by Cash / Cheque / DD at the following centers. (a) All Online Cash Counters and Customer Service Centres & CTOs/DTOs of BSNL. (b) All Head Post Offices and designated Sub / Branch Post Offices up to payment due date. (c) Payment can also be made through ECS/NACH and through BSNL Portal www.bsnl.co.in, www.selfcare.bsnl.co.in or www.portal.bsnl.in (d) In some SSAs, additional channels of making bill payment are available. Please contact local BSNL office for further details.
III) Cheque / DD May be drawn in favour of " AO (Cash), BSNL, Calcutta Telephones " for making payment at BSNL Bill Collection Centres.
IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area.
V) BSNL wishes to inform
(a) The Customer shall not be charged for any Plan change. (b) In case of upward tariff revision, the customer shall be charged in the old tariff till SIX months from the plan option date. (c) With out explicit consent of the consumer, no charge shall be levied for any service. (d) In case of Telephone closure, the balance Security Deposit shall be refunded within 60 days of closure of the telephone connection.
For contact details of Nodal Officer / Appellate Authority, tariffs and other information, , visit our website www.bsnl.co.in
Note: 1) Customers are advised to change their Broad band and Dynamic lock passwords frequently.
VI) ENJOY RING BACK TONES ON BSNL LANDLINE(CALL 56700 For Registration) * S No. PARTICULARS CHARGES 01 Monthly fixed charges Rs. 30 TO AVOID UNWANTED TELEMARKETING 02 IVRS Charges for 56700 Rs.2.00 per min CALLS: REGISTER YOUR TELEPHONE 03 Song Selection (Content charges per RBT download)Excluding Rs. 12.00 NUMBER IN NDNC REGISTRY CALL 1909 access charges using IVRS/Website or SEND SMS "START DND" ON 1909
04 Validity 30 Days * Available in select exchanges only. For information contact local BSNL office. VII) NEW SMS based services for LL & BB customers : SMS Sent Code : Sl No. Keywords SMS service for Syntax
1 BFT Broadband fault booking BFT<space><Tel No>
e.g:BFT 020-27373859 From BSNL mobile numbers please use code: 53334 or 9478053334 2 FLT Landline fault booking FLT <space><Tel No> & e.g:FLT 020-27373859 From other service providers Bill Enquiry BILL <space><Tel No> please use code : 9478053334 3 BILL <space><Billing A/c No> e.g:FLT 020-27373859 1010203045 To obtain list of keywords for SMS LIST 4 LIST best services
DENOMINATIONS OF CASH PAID(To be filled by Payer)
2000 X 500 X 100 X 50 X 20 X 10 X 5X 2X 1X Change TOTAL Page 1 of 3 BHARAT SANCHAR NIGAM LIMITED O/O CGMT, BSNL, Telephone House, 8, Hare Street, Kolkata, West Bengal -700001 Telephone Bill / Tax Invoice - WB GST Registration No : 19AABCB5576G3ZG
Customer ID : 3007733147 Name & Address of the Customer: Account Number : 8007803332 SUSHIL CHAMARIA Phone Number : cg29862211_eid PLOT NO-A1-4,BLOCK-EP & GP,ERGO Bill Number & Date : EDCWB0009553757 & 06/01/2019 SECTOR-V,SALT LAKE Issue Date : 06/01/2019 - KOLKATA Bill Period : 01/12/2018 to 31/12/2018 KOLKATA WB Payment Due Date : 28/01/2019 700091 Customer Type : Individual Credit Limit : 3,000.00
Account Summary(In Rupees) Loyalty points 40
Previous Balance Payment Received Balance Amount Adjustments Current Bill Amount Amount Payable (Ignore,if paid) (Rounded to next Rupee)
A B C=A-B D E F=E+C-D 3,276.33 3,277.00 -0.67 0.00 1,023.06 1023.00 Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Payment Due Rupees in Words. :One Thousand and Twenty Three only Date.Minimum Late Fee is Rs 10/-. CIN : U74899DL2000GOI107739
Summary of Charges Amount(Rs.)
------------------------------------------------------------------------------------------------------------------------------- Monthly Charges 867.00 Dear Customer, Kindly avail discount of Rs.10 in every bill by opting for only electronic bill through e-mail.For more details, please contact nearby CSC or AO (TR). Please Usage Charges 0.00 also visit :www.bsnl.co.in / www.self.care.bsnl.co.in ------------------------------------------------------------------------------------------------------------------------------- One Time Charges 0.00 Discounts 0.00 ------------------------------------------------------------------------------------------------------------------------------- Late Fee 0.00 Account Level Details Payment Details Total Taxable (Rs.) 867.00 Description Date Amount(Rs.) GST 156.06 WB GST Registration No: 19AABCB5576G3ZG
Bill Desk Payment 17/12/2018 3,277.00
Total 3,277.00 Total Charges(Rs.) 1,023.06
Account level monthly charges
Description - SAC/HSN Code Start Date End Date Amount(Rs.) Tax Details Tax Rate Amount FTTH - Fixed Monthly Charge for ONT Type - A-9973 01/12/2018 31/12/2018 90.00 CGST 9.00% 78.03 Total 90.00 SGST 9.00% 78.03 GST 18.00% 156.06
Accounts Officer (TR)
PAN No: AABCB5576G
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E & OE
Counter Foil BHARAT SANCHAR NIGAM LIMITED
O/O CGMT, BSNL, Telephone House, 8, Hare Street, Kolkata, West Bengal -700001
Account Number 8007803332 Phone Number cg29862211_eid Amount Payable 1023.00
Bill Number EDCWB0009553757 Bill Date 06/01/2019 Payment Due Date 28/01/2019
For Use of PO's/ Banks only
Mode of payment Cash Cheque/DD Credit / Debit Card E-payment
Cheque/DD No. Date Bank Branch Amount Please Charge Rs. Against Card no. Card Expiry Date Visa Masters Signature Card Holder's Name Diners Amex Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded up) in favour of AO (Cash), BSNL,WB. Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only. Page 2 of 3 BHARAT SANCHAR NIGAM LIMITED
Account Number 8007803332 Bill Number EDCWB0009553757 Bill Date 06/01/2019 Payment Due Date 28/01/2019
Name & Address of the Customer
SUSHIL CHAMARIA PLOT NO-A1-4,BLOCK-EP & GP,ERGO SECTOR-V,SALT LAKE - KOLKATA KOLKATA WB 700091 List of Services Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts cg29862211_eid 777.00 0.00 0.00 0.00 03329862211 0.00 0.00 0.00 0.00 Phone Number / Service ID | cg29862211_eid Installation Address: PLOT NO-A1-4,BLOCK-EP & GP,ERGO,SECTOR-V,SALT LAKE,SECTOR-V,KOLKATA,CALCUTTA TELEPHONES,West Bengal -700091
Bill Plan : 704087/FTTH BB - Fibro Combo ULD 777
Monthly Charges Description & HSN / SAC Code Start Date End Date Amount(Rs.) FTTH BB - Fixed Monthly Charge-9984 01/12/2018 31/12/2018 777.00 Total 777.00
Usage Charges Description Units Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.) Broadband Day Usage 122331879 189:15:59 0.00 0.00 0.00 BB Night Usage (2AM-8AM) 274 05:59:59 0.00 0.00 0.00 Total 122332153 195:15:58 0.00 0.00 0.00 Phone Number / Service ID | 03329862211 Installation Address: PLOT NO-A1-4,BLOCK-EP & GP,ERGO,SECTOR-V,SALT LAKE,SECTOR-V,KOLKATA,CALCUTTA TELEPHONES,West Bengal -700091
