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    Bharat Sanchar Nigam Limited: Invoice For Post Paid Services

    Uploaded by

    surya
    The document is a mobile phone bill from Bharat Sanchar Nigam Limited (BSNL) addressed to Mrs. Bhuvaneswari N for the billing period of June 1st to 30th, 2022. It details the previous balance, current charges including fixed monthly charges and usage charges, applicable taxes, payment due date, and a total amount due of Rs. 234.75. The bill also provides instructions for making online payments and contact information for account related queries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bharat Sanchar Nigam Limited: Invoice For Post Paid Services

    Uploaded by

    surya
    30 views2 pages
    The document is a mobile phone bill from Bharat Sanchar Nigam Limited (BSNL) addressed to Mrs. Bhuvaneswari N for the billing period of June 1st to 30th, 2022. It details the previous balance, current charges including fixed monthly charges and usage charges, applicable taxes, payment due date, and a total amount due of Rs. 234.75. The bill also provides instructions for making online payments and contact information for account related queries.

    Original Description:

    Original Title

    500652732_1075994480_

    Copyright

    © © All Rights Reserved

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    The document is a mobile phone bill from Bharat Sanchar Nigam Limited (BSNL) addressed to Mrs. Bhuvaneswari N for the billing period of June 1st to 30th, 2022. It details the previous balance, current charges including fixed monthly charges and usage charges, applicable taxes, payment due date, and a total amount due of Rs. 234.75. The bill also provides instructions for making online payments and contact information for account related queries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views2 pages

    Bharat Sanchar Nigam Limited: Invoice For Post Paid Services

    Uploaded by

    surya
    The document is a mobile phone bill from Bharat Sanchar Nigam Limited (BSNL) addressed to Mrs. Bhuvaneswari N for the billing period of June 1st to 30th, 2022. It details the previous balance, current charges including fixed monthly charges and usage charges, applicable taxes, payment due date, and a total amount due of Rs. 234.75. The bill also provides instructions for making online payments and contact information for account related queries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    POSTAGE PAID IN ADVANCE

    BOOK-POST
    BHARAT SANCHAR NIGAM LIMITED
    ( Govt. of India Enterprise)
    Visit Our Website : www.bsnl.co.in
    Invoice For Post paid Services
    Page 1 of 2

    Mobile Number: 9444010933


    MRS BHUVANESWARI N
    DEPUTY SECRETARY TO GOVT Account Number: 500652732
    HEALTH AND FAMILY WELFARE DEPT Bill No. & Date: 1075994480 01/07/2022
    . Billing Period: 01/06/2022 to 30/06/2022
    CHENNAI TN - 600 009 Payment Due Date: 15/07/2022
    Customer GSTIN No: Not Applicable Tariff Plan: Plan 199
    Deposit Amt: 0.00
    Credit Limit: 1000.00
    Email ID : suryabhuvanahari@gmail.com

    Get the last bill details on your mobile at free of cost , SMS "BILL" to 53733 and for current usage amount "AMT" to 53733

    ACCOUNT SUMMARY
    Previous Balance Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due (Rs.)

    233.93 234.00 0.00 234.82 234.75

    BILL PERIOD CHARGES


    (RS.PS)
    Fixed Monthly Charges 199.00
    One Time Charges 0.00
    Usage Charges 204.20
    Late Fee 0.00
    Miscellaneous Charges 0.00
    Discounts -204.20
    Adjustments 0.00
    Total Charges 199.00
    CGST @9% 17.91
    SGST @9% 17.91
    Billed Amount 234.82
    Total Amount Due 234.75

    Total Amount in words:Two Hundred Thirty Four Rs.


    and Seventy Five Ps.
    Balance of Voluntary Deposit:
    [For Information only] 0.00

    Scan QR Code for


    Making Bill Payment
    Online

    Scan QR Code to make UPI Payment

    "Dear Customer, Income Tax Department, Govt of India has granted certificate no.197(1)/AABCB5576G/2022-23/1 Dt 22/06/2022(can be downloaded from
    https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate_197AABC_2022.pdf) to BSNL relating to TDS at lower rates applicable 22/06/2022
    from
    to 31/03/2023. TDS, if required to be recovered, may be recovered at the lower rates mentioned in the certificate issued by Income Tax Department."

    Contact on Help:Accounts Officer (Mobile) O/o GMTD BSNL CH-CHENNAI Telephone No: 04424955906 BSNL GSTIN No: 33AABCB5576G1ZS PAN of BSNL: AABCB5576G POS :33-CHENNAI HSC
    :998413
    - - - - - - -- - - - - -Please detach this slip and return with payment - - - - - - - - - - - - - - - - - - - - - - - - - -
    E&O.E - PAYMENT SLIP -
    Mobile Number: 9444010933
    Account No: 500652732
    MRS BHUVANESWARI N
    DEPUTY SECRETARY TO GOVT Bill No. & Date: 1075994480 01/07/2022 Web payment:
    Pay online in www.bsnl.co.in or
    HEALTH AND FAMILY WELFARE DEPT Billing Period: 01/06/2022 to 30/06/2022 http://portal.bsnl.in/portal/aspxfiles/default.aspx

    . Total Amount due: 234.75


    "Create your free Account and pay the bills"
    CHENNAI TN - 600 009 Payment due Date: 15/07/2022
    Customer GSTIN No: Not Applicable

    500652732 (For Postoffice only) 500652732107599448001072223475


    Page 2 of 2

    Your Detail Charges From Date To Date Rs. Ps.


    Fixed Monthly Charges
    Voice 01/07/2022 31/07/2022 199.00
    Total Fixed Monthly Charges 199.00
    Usage Charges Duration(sec)/No.
    Outgoing Calls
    Local Calls to BSNL Mobile 607 15.00
    Local Calls to Non BSNL Mobile 5673 117.00
    Local Calls to LandLine/Others 307 7.00
    STD Calls to BSNL Mobile 1098 24.70
    STD Calls to Non BSNL Mobile 260 6.50
    Total Outgoing Calls 170.20
    SMS Usage
    Local SMS to BSNL 1 0.80
    Local SMS to Non BSNL 34 27.20
    National SMS to Non BSNL 5 6.00
    Total SMS Usage 34.00
    Discounts
    Truly UL Discount(Plan199) - 9444010933 -170.20
    Free SMS - 100 per Day - 9444010933 100 -34.00
    Total Discounts -204.20
    Payments Received
    LockBox Payment 09/06/2022 234.00
    Total Payments 234.00
    Total Charges 199.00

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