Account No: 1026946093 Invoice No: WDCGJ2323399686

Invoice Date: 04/05/2023 Usage Period

01/04/2023 to 30/04/2023

Tariff Plan: HOTSTAR_ADD_ON_PLAN

Bill Mail Service Tax Invoice

Mr. TEJPALSING LANDE
TELEPHONE NUMBER DUE DATE
19-05-2023
729 02637299266
NANAK FARM-NAVSARI GJ IN AMOUNT PAYABLE
NAVSARI-NAVSARI
396466396466 GSTIN R 14146.00
India Scan QR Code to make online
Portal Payment
PAY NOW

ACCOUNT SUMMARY Deposit Amount: 999.00

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 -0.59 R 0.00 R 0.00 R 14145.84 R 14145.25 R 14146.00
Amount in Words: Rupees Fourteen Thousand One Hundred Forty Six and Zero Only

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

Current Charges dV©_mZ ewëH {ddaU Amount R Data(GB)
Recurring Charges nwZamdVu ewëH 11988.00
One Time Charges EH ~ma ewëH 0.00
5 Min 450 GB
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 4 Min 360 GB

Discount NzQ 0.00

3 Min 270 GB
Tax Ha 2157.84
Total Current Charges dV©_mZ exëH 14145.84 2 Min 180 GB

Tax Details
1 Min 90 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 1078.92 11988.00
SGST/UTGST 9.00% 1078.92 11988.00 0 Min 0 GB
Oct'22 Nov'22 Dec'22 Jan'23 Feb'23 Mar'23
6 Paisa Cash Back Offer Amount 0.00

Dear Customer,
boIm A{YH mar
Accounts Officer (TR)
Your current annual plan subscription expired in
APR 2023 and has been renewed with same annual plan
as per existing tariff to avoid any inconvenience to you.

For any further enquiry, please call our toll free number

1800 345 1500

Team BSNL.
Scan QR Code to make UPI Payment
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.

- PAYMENT SLIP - Invoice No WDCGJ2323399686

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/05/2023

Cash Cheque/DD Credit/Debit Card Account No 1026946093

Phone No 02637299266
Cheque/DD No. Dated Bank Branch
Due Date 19-05-2023
Please Charge Rs. Signature Amount Payable R 14146.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, VALSAD. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1026946093 | Invoice No:WDCGJ2323399686 | Invoice date:04/05/2023

WAYS TO PAY BILL

For online payment, log on to www.bsnl.co.in or Pay through My BSNL App.
Scan any QR Code on the bill Download My BSNL App to avail BSNL
services & making bill payments

Pay at any BSNL Customer Service

Pay at any Post Office on or before Due Date
Center (CSC's)

Drop your Cheque / DD at BSNL bill

Pay at any BSNL Retailer Outlet collection center

Pay your bill in time and save on late fee 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

CUSTOMER INFORMATION

l Get the last bill details on your mobile, SMS BILL <Space><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on 53334 from
nnnBSNL mobile and for Non BSNL Mobile on 9478053334
l Log on 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
nnnof 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: AGM PC, GM(Telecom) Ahmedabad Telecom, l GST Registration Number :24AABCB5576G1ZR l PAN Number:AABCB5576G
Admn Bldg, Gujarat Circle, Opp. Tulsi Vihar Society, l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Khanpur-380001, Gujarat

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 Account No:1026946093 | Invoice No:WDCGJ2323399686 | Invoice date:04/05/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Plan : HOTSTAR_ADD_ON_PLAN /

Phone No :te2637299266_wid
r 11988.00
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
Fibre Premium Annual 01/05/23 to 31/05/24 11988.00
98412
Total Recurring Charges 11988.00
r 2157.84
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
BSNL Broadband 444504557 423.91 GB 0.00 0.00 0.00 Recurring charges Usage Charges
Total Usage Charges 0.00 0.00 0.00 One Time Charges Adjustments
Miscellaneous Charges Tax

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