Customer ID : 3008250279

Account No : 8008414687 Invoice No : EDCBH0005330217

Invoice Date : 04/09/2021 Billing Period

01/08/2021 to 31/08/2021
Tariff plan: FIBRE TB PLAN
Tax Invoice
SHAMSUL HAQUE
CHAKHUSAINI MANSI
CHAKHUSAINI MANSI POST PS MANSI TELEPHONE NUMBER AMOUNT PAYABLE DUE DATE
-
KHAGARIA BR
851204
06244299925 R 1091.00 20/09/2021

PAY NOW

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 1,090.53 R 1,090.53 R 1091.00
Amount in words: One Thousand and Ninety One only.
Summary of Charges USAGE HISTORY (6MONTHS) Voice (Min)
Current Charges dV©_mZ ewëH {ddaU Amount R Data (GB)
Recurring Charges nwZamdVu ewëH 275.71
One Time Charges EH ~ma ewëH 777.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 5 Min 5 GB

Discounts NzQ -10.00

Late Fee [dbå~ ewëH 0.00 4 Min 4 GB

Total Taxable (Rs.) 1042.71

3 Min 3 GB
GST 47.82
Total Charges(Rs.) dV©_mZ exëH 1,090.53 2 Min 2 GB

Tax Details
Description Tax Rate Amount 1 Min 1 GB

CGST 9.00% 23.91

SGST 9.00% 23.91 0 Min 0 GB

6 Paisa Cash Back Offer Amount 0.00

Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/ Or use My BSNL App on your mobile to avail our services 24*7.
My BSNL App is available on the Google Play Store. #Unite2FightCorona

Amit Kumar
Accounts Officer (TR)
Scan 'QR' code to
make For Billing Related Issues
Online Payment
06244-223782

Bill Summary

- PAYMENT SLIP -
Invoice No EDCBH0005330217
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/09/2021

Cash Cheque/DD Credit/Debit Card Account No 8008414687

Phone No 06244299925
Cheque/DD No. Dated Bank Branch
Due Date 20/09/2021
Please Charge Rs. Signature
Amount Payable R 1091.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Khagaria. For Bank use only

This is a Computer generated Bill and does not require any Signature.
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 Account No: 8008414687 | Invoice No: EDCBH0005330217 | Invoice date: 04/09/2021

WAYS TO PAY BILL

Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to www.bsnl.co.in collection centers

Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date

Pay at any BSNL Customer Service Pay through My BSNL App

Centers (CSC's) & CTO's / DTO's Download My BSNL App to avail BSNL
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

l Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 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
l Download My BSNL App to avail BSNL services & making bill payments.
For Service related issues :- CHANDRAKANT KUMAR , BBC , 06244-222500
BSNL GO-GREEN INITIATIVE
Say no to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill for 10 bills. Register for E-bill at
www.selfcare.bsnl.co.in or visit nearest BSNL CSC

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 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 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 60 Days.
Supplier's Address: O/O TDM, BSNL, Kachahari Road,
Khagaria, Bihar -848203 l GST Registration Number: 10AABCB5576G1Z0 l PAN Number: AABCB5576G
l HSN/SAC Code: 998412 l CIN: U74899DL2000GOI107739

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 Account No: 8008414687 | Invoice No : EDCBH0005330217 | Bill Date :04/09/2021

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Account Level Discounts r 275.71

Description Start Date End Date Amount(Rs.)
Rs.10/- Discount for Go Green-998412 -10.00
Total -10.00
Phone Number/Service ID | 06244299925 r 47.82
Installation Address:
CHAKHUSAINI MANSI,CHAKHUSAINI MANSI POST PS MANSI,KHAGARIA,KHAGARIA,Bihar -851204 r 777.00

Plan : 704403/FIBRE TB PLAN/Up to 100 Mbps till 1000 GB, Up to 5 Mbps

beyond/Voice Unlimited Recurring Charges Tax
One Time Charges Adjustments
Miscellaneous Charges Usage Charges
Phone Number/Service ID | id6244299925_eid
Installation Address:
CHAKHUSAINI MANSI,CHAKHUSAINI MANSI POST PS MANSI,KHAGARIA,KHAGARIA,Bihar -851204

Plan : 704403/FIBRE TB PLAN/Up to 100 Mbps till 1000 GB, Up to 5 Mbps

beyond/Voice Unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 21/08/2021 31/08/2021 275.71
Total 275.71

One Time Charges

Description Date Amount(Rs.)

BB - Plan Deposit-998412 21/08/2021 777.00
Total 777.00

Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Broadband Day Usage 110528902 105.41 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 12953101 12.35 GB 0.00 0.00 0.00
Total 123482003 117.76 GB 0.00 0.00 0.00

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