Account No : 1110840517 Invoice No : WMHR25006551453
Invoice Date : 01/08/2024 Fixed Charged Period
04/07/2024 to 31/08/2024
Tariff Plan: FIBRE-PREMIUM-PLUS-1299-6000GB-COMBO-FBB
Bill Mail Service Tax Invoice
DELONIX SOCIETY SOCIETY
GATE NO 287
TELEPHONE NUMBER
PATAS ROAD AMOUNT PAYABLE DUE DATE
BARHANPUR 02112-299500
PUNE
R 5537.00 16/08/2024
MH
INDIA GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary
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 0.00 R 0.00 R 0.00 R 5,536.31 R 5,536.31 R 5537.00
Credit Limit : 1,948.50 Deposit Amount : 0.00 Loyalty Points - Bal : 0 Redeemed : 0 Amount in Words : Rupees Five Thousand Five Hundred Thirty Seven Only
Summary of Charges USAGE HISTORY (6 MONTHS) Voice(Min)
Current Charges dV©_mZ ewëH {ddaU Amount R
Data(GB)
Recurring Charges nwZamdVu ewëH 4472.29
One Time Charges EH ~ma ewëH 259.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 5 Min 5 GB
Discounts NzQ 0.00
4 Min 4 GB
Late Fee 0.00
Total Taxable (Rs.) 4,472.29 3 Min 3 GB
Tax Ha 805.02
Total Current Charges dV©_mZ exëH 5,536.31 2 Min 2 GB
Tax Details 1 Min 1 GB
Description Tax Rate Amount
CGST-9% 9.00% 402.51
0 Min 0 GB
SGST/UTGST-9% 9.00% 402.51
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Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - Invoice No WMHR25006551453
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 01/08/2024
Cash Cheque/DD Credit/Debit Card Account No 1110840517
Phone No 02112-299500
Cheque/DD No. Dated Bank Branch
Due Date 16/08/2024
Please Charge Rs. Signature
Amount Payable R 5537.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL,PUNE. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 6
Account No: 1110840517 | Invoice No: WMHR25006551453 | Invoice date: 01/08/2024
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 fees 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 wsc.cdr.bsnl.co.in "Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800-4444..
For Service related issues :- Sanjay B. More , 02112-224321
Accounts Officer address :
Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2024-25/1 Dt 09/05/2024 (can be downloaded
from https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate197AABCXXXXG2023.pdf) to BSNL relating to TDS at lower rates applicable
from 09/05/2024 to 31/03/2025. TDS may 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
BSNL Mobile and for Non BSNL Mobile on 8331000191
l Log on to www.bsnl.co.in/wsc.cdr.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 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 CGM,MH Circle,6 FLR,B Wing, Admn l GST Registration Number: 27AABCB5576G1ZL
Bld,Juhu Danda Complex, Santacruz W,Mumbai-54, Maharashtra l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable
Page 2 of 6
Account No: 1110840517 | Invoice No :WMHR25006551453 | Bill Date : 01/08/2024
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
r 4472.29
List Of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts r 805.02
ds2112299500_wid 4,472.29 0.00 259.00 0.00
r 259.00
17078092 0.00 0.00 0.00 0.00
202407040176587 Recurring Charges Tax
0.00 0.00 0.00 0.00
8 One Time Charges Adjustments
02112-299500 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
Page 3 of 6
Account No:1110840517 | Invoice No :WMHR25006551453 | Bill Date : 01/08/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | ds2112299500_wid
Installation Address:
GATE NO 287,PATAS ROAD,BARHANPUR,BARHANPUR,BARAMATI,PHARMACY
COLLAGE,BARHANPUR,,,1||,PUNE,INDIA
Plan :
177234/FIBRE-PREMIUM-PLUS-1299-6000GB-COMBO-FBB / 500080799 - Up to 225 Mbps till
6000 GB, up to 15 Mbps beyond
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE-PREMIUM-PLUS-1299-4000GB-CO
04/07/2024 31/07/2024 1,173.29
MBO-FBB-MONTHLY - 998412
FBB-FAC-Public Static IP - 998412 05/07/2024 04/07/2025 2,000.00
FBB-PR-FIBRE-PREMIUM-PLUS-1299-4000GB-CO
01/08/2024 31/08/2024 1,299.00
MBO-FBB-MONTHLY - 998412
Total 4472.29
One Time Charges
Description Date Amount(Rs.)
FBB-DEP-DEPOSIT 04/07/2024 259.00
Total 259.00
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 544959344 519.71 GB 0.00 0.00 0.00
Total 544959344 00:00:00 0.00 0.00 0.00
Page 4 of 6
Account No:1110840517 | Invoice No :WMHR25006551453 | Bill Date : 01/08/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 17078092
Installation Address:
GATE NO 287,PATAS ROAD,BARHANPUR,BARHANPUR,BARAMATI,PHARMACY
COLLAGE,BARHANPUR,,,1||,PUNE,INDIA
Plan :
177248/FIBRE-PREMIUM-PLUS-1299-6000GB-FBB-COMBO
One Time Charges
Description Date Amount(Rs.)
FBB-INS-INSTALLATION - 998412 04/07/2024 0.00
Total 0.00
Page 5 of 6
Account No:1110840517 | Invoice No :WMHR25006551453 | Bill Date : 01/08/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 02112-299500
Installation Address:
GATE NO 287,PATAS ROAD,BARHANPUR,BARHANPUR,BARAMATI,PHARMACY
COLLAGE,BARHANPUR,,,1||,PUNE,INDIA
Plan :
177240/FIBRE-PREMIUM-PLUS-1299-6000GB-COMBO-FV
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE-PREMIUM-PLUS-1299-4000GB-CO
04/07/2024 31/07/2024 0.00
MBO-FV-MONTHLY - 997316
FV-PR-FIBRE-PREMIUM-PLUS-1299-4000GB-CO
01/08/2024 31/08/2024 0.00
MBO-FV-MONTHLY - 997316
Total 0.00
Page 6 of 6
