Account No: 1022753173 Invoice No: NDCUP2105148145

Invoice Date: 04/09/2021 Billing Period

01/08/2021 to 31/08/2021

Tariff Plan: FIBRE_PREMIUM_PLUS

Tax Invoice
THE SENIOR ARCHITECT NZ DUE DATE
TELEPHONE
NUMBER 20-09-2021
KENDRIYA BHAWAN
4TH FLOOR-SEC-H ALIGANJ AMOUNT PAYABLE
LUCKNOW IN 0522-2970030
CPWD OFFICE-LUCKNOW R 4960.00
226021 Scan QR Code to make online
India Payment
PAY NOW

ACCOUNT SUMMARY Deposit Amount: 2777.00 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 4948.06 R 0.00 R 10.00 R 1.80 R 4959.86 R 4960.00
Amount in words: Four Thousand Nine Hundred Sixty Rupees and Zero Paisa only.

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 0.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 1 GB

Miscellaneous Charges {d{dY n«^ma 0.00

4 Min 0.8 GB
Discount NzQ 0.00
Tax Ha 1.80 3 Min 0.6 GB

Total Current Charges dV©_mZ exëH 1.80 2 Min 0.4 GB

Tax Details
1 Min 0.2 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 0.90 10.00
SGST/UTGST 9.00% 0.90 10.00 0 Min 0 GB
Feb'21 Mar'21 Apr'21 May'21 Jun'21 Jul'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 Store. #Unite2FightCorona

SANGITA OJHA
boIm A{YH mar
For Billing related issues
0522-2628000

Bill Summary

- PAYMENT SLIP - NDCUP2105148145

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/09/2021

Cash Cheque/DD Credit/Debit Card Account No 1022753173

Phone No 0522-2970030
Cheque/DD No. Dated Bank Branch
Due Date 20-09-2021
Please Charge Rs. Signature Amount Payable R 4960.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, LUCKNOW. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No:1022753173 | Invoice No:NDCUP2105148145 | 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.

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 N
N 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
r 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 Chief General Manaager, UP(E), PMG l GST Registration Number :09AABCB5576G1ZJ l PAN Number:AABCB5576G
Building, Hazaratganj, Lucknow-226001, Uttar Pradesh l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

Page 2 of 3
 Account No:1022753173 | Invoice No:NDCUP2105148145 | Invoice date:04/09/2021

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
Adjustment for Penalty For Late Pa
Penalty For Late Payments Made-SAC-998412
y
10.00 r 10.00
Total Charges (Rs.) 10.00

Plan : FIBRE_PREMIUM_PLUS /

Phone No :0522-2970030

r 1.80

Recurring charges Usage Charges

One Time Charges Adjustments
Miscellaneous Charges Tax

Page 3 of 3