Telephone Number Amount Payable Due Date: Bill Mail Service Tax Invoice

Account No: 1026420781 Invoice No: WDCMH1919773501
Invoice Date: 03/03/2021 Billing Period
01/02/2021 to 28/02/2021
Tariff Plan: FIBRO 100GB/MONTH CS106
Bill Mail Service Tax Invoice

Mr. ABHIJIT SUDHAKAR
MAHAJAN
TELEPHONE NUMBER AMOUNT PAYABLE DUE DATE
01 MAHAVIR NAGAR NR N H NO 06
MAHAVIR NAGAR-PAROLA MH IN
PAROLA-PAROLA 02597295513 R 643.00 18-03-2021
425111425111
India
PAY NOW
ACCOUNT SUMMARY Deposit Amount: 555.00 Customer GSTIN:

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 105.64 R 106.00 R 0.00 R 643.10 R 642.74 R 643.00
Amount in words: Six Hundred Forty Three 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 555.00
One Time Charges EH ~ma ewëH 0.00
5 Min 1 GB
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 4 Min 0.8 GB
Discount NzQ -10.00

3 Min 0.6 GB
Tax Ha 98.10
Total Current Charges dV©_mZ exëH 643.10 2 Min 0.4 GB
Tax Details
1 Min 0.2 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 49.05 545.00
SGST/UTGST 9.00% 49.05 545.00 0 Min 0 GB
Jan'21
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 #Unite2FightCorona
boIm A{YH mar

Accounts Officer (TR)
Scan QR Code for making Bill
Payment through Internet
- PAYMENT SLIP - Invoice No WDCMH1919773501

BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 03/03/2021
Cash Cheque/DD Credit/Debit Card Account No 1026420781

Phone No 02597295513
Cheque/DD No. Dated Bank Branch
Due Date 18-03-2021
Please Charge Rs. Signature Amount Payable R 643.00
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, JALGAON. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1026420781 | Invoice No:WDCMH1919773501 | Invoice date:03/03/2021
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 through My BSNL App

Pay at any BSNL Customer Service Download My BSNL App to avail BSNL
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
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.
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 concerned AO(TR) within 60 days.
Supplier's Address: O/o CGM, MH Circle, 6Th Floor, B Wing, l GST Registration Number :27AABCB5576G1ZL l PAN Number:AABCB5576G
Admn Bldg,Juhu Danda Complex, Juhu Tara Road Santacruz West, l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Mumbai-54, Maharashtra
Page 2 of 3
Account No:1026420781 | Invoice No:WDCMH1919773501 | Invoice date:03/03/2021
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
Description Date of Payment Amount(Rs.)
Payments 17/02/21 106.00
r 555.00
Account level Discount
Discount Type Period Discounts(Rs.)

GO-GREEN-DISCOUNT 01/02/21 to 28/02/21 -10.00
Plan FIBRO 100GB/MONTH CS106

Phone No :ab2597295513_wid r 98.10
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9 Recurring charges Usage Charges
Fibro 100GB/Month CS106 01/02/21 to 28/02/21 555.00
98412 One Time Charges Adjustments
Total Recurring Charges 555.00 Miscellaneous Charges Tax
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
BSNL Broadband 24305827 23.18 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Plan FIBRO 100GB/MONTH CS106

Phone No :02597-295513
Page 3 of 3

Telephone Number Amount Payable Due Date: Bill Mail Service Tax Invoice

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Telephone Number Amount Payable Due Date: Bill Mail Service Tax Invoice

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Account No: 1026420781 Invoice No: WDCMH1919773501

Invoice Date: 03/03/2021 Billing Period

Tariff Plan: FIBRO 100GB/MONTH CS106

Bill Mail Service Tax Invoice

ACCOUNT SUMMARY Deposit Amount: 555.00 Customer GSTIN:

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice(Min)

Discount NzQ -10.00

boIm A{YH mar

- PAYMENT SLIP - Invoice No WDCMH1919773501

Cash Cheque/DD Credit/Debit Card Account No 1026420781

WAYS TO PAY BILL

Pay through My BSNL App

BSNL GO-GREEN INITIATIVE

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Discount Type Period Discounts(Rs.)

Plan FIBRO 100GB/MONTH CS106

Plan FIBRO 100GB/MONTH CS106

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