Account No : 1026175749 Invoice No : WMHR25008428142
Invoice Date : 02/12/2024 Fixed Charged Period
01/11/2024 to 30/11/2024
Tariff Plan: FIBRE BASIC-COMBO-FBB
Bill Mail Service Tax Invoice
JAIKUMAR . INDURKAR
75
TELEPHONE NUMBER
PANCHSHEEL NAGAR-NAGPUR AMOUNT PAYABLE DUE DATE
MH 0712-2958275
NAGPUR
MH R 589.00 17/12/2024
440017
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 588.69 R 589.00 R 0.00 R 588.82 R 588.51 R 589.00
Credit Limit : 3,000.00 Deposit Amount : 1,277.00 Loyalty Points - Bal : 0 Redeemed : 0 Amount in Words : Rupees Five Hundred Eighty Nine Only
Summary of Charges USAGE HISTORY (6 MONTHS) Voice(Min)
Current Charges dV©_mZ ewëH {ddaU Amount R
Data(GB)
Recurring Charges nwZamdVu ewëH 499.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 5 Min 4500 GB
Discounts NzQ 0.00
4 Min 3600 GB
Late Fee 0.00
Total Taxable (Rs.) 499.00 3 Min 2700 GB
Tax Ha 89.82
Total Current Charges dV©_mZ exëH 588.82 2 Min 1800 GB
Tax Details 1 Min 900 GB
Description Tax Rate Amount
CGST-9% 9.00% 44.91
0 Min 0 GB
SGST/UTGST-9% 9.00% 44.91
May'24 Jun'24 Jul'24 Aug'24 Sep'24 Oct'24
V.R.SATPUTE
Accounts Officer (TR)
Scan 'QR' Code
to make
Online Portal For Billing related issues
Payment.
0712-2529955
Scan 'QR' Code to make
UPI Payment.
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - Invoice No WMHR25008428142
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/12/2024
Cash Cheque/DD Credit/Debit Card Account No 1026175749
Phone No 0712-2958275
Cheque/DD No. Dated Bank Branch
Due Date 17/12/2024
Please Charge Rs. Signature
Amount Payable R 589.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL,NAGPUR. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 5
Account No: 1026175749 | Invoice No: WMHR25008428142 | Invoice date: 02/12/2024
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 1800-4444 for Automatic FaultBooking and other Services.
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..
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 5
Account No: 1026175749 | Invoice No :WMHR25008428142 | Bill Date : 02/12/2024
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
Payment Details
Description Date Amount(Rs.) r 499.00
Payments 09/11/2024 589.00
Total 589.00
r 89.82
List Of Services
Recurring Charges Tax
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
One Time Charges Adjustments
Miscellaneous Charges Usage Charges
ja7122958275_wid 499.00 0.00 0.00 0.00
132002861467 0.00 0.00 0.00 0.00
132000166694 0.00 0.00 0.00 0.00
0712-2958275 0.00 0.00 0.00 0.00
Page 3 of 5
Account No:1026175749 | Invoice No :WMHR25008428142 | Bill Date : 02/12/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | ja7122958275_wid
Installation Address:
75,PANCHSHEEL NAGAR,NAGPUR,MH,NAGPUR,440017,INDIA
Plan :
174046/FIBRE BASIC-COMBO-FBB / 500080690 - Up to 60 Mbps till 3300 GB, up to 4 Mbps
beyond
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE BASIC-FBB-MONTHLY - 998412 01/11/2024 30/11/2024 499.00
Total 499.00
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 502530092 479.25 GB 0.00 0.00 0.00
Total 502530092 00:00:00 0.00 0.00 0.00
Page 4 of 5
Account No:1026175749 | Invoice No :WMHR25008428142 | Bill Date : 02/12/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 0712-2958275
Installation Address:
75,PANCHSHEEL NAGAR,NAGPUR,MH,NAGPUR,440017,INDIA
Plan :
176030/FIBRE BASIC-COMBO-FV
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE BASIC-FV-MONTHLY - 998412 01/11/2024 30/11/2024 0.00
Total 0.00
Page 5 of 5
