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This invoice from Bharat Sanchar Nigam Ltd provides details of charges due for the period of January 12, 2023 to December 31, 2023 for customer Suhail Mohd Baba with account number 1028808548. The current charges are Rs. 590.98 and total amount due including taxes is Rs. 703. The customer is advised to pay by the due date of December 19, 2023 to avoid late fees.

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SUHAIL BABA
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0% found this document useful (0 votes)
19 views3 pages

PDF Statement

This invoice from Bharat Sanchar Nigam Ltd provides details of charges due for the period of January 12, 2023 to December 31, 2023 for customer Suhail Mohd Baba with account number 1028808548. The current charges are Rs. 590.98 and total amount due including taxes is Rs. 703. The customer is advised to pay by the due date of December 19, 2023 to avoid late fees.

Uploaded by

SUHAIL BABA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Account No: 1028808548 Invoice No: NDCJK2304653407

Invoice Date: 04/12/2023 Fixed Charged Period

01/12/2023 to 31/12/2023

Tariff Plan: FIBRE_BASIC

Tax Invoice
Mr. SUHAIL MOHD BABA TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
017 19-12-2023
HERPORA HADIGAM KULGAM-KULGAM
01931295729
JK IN R 703.00
KULGAM-Kulgam GSTIN 24x7 Toll Free Helpline
192231192231 Call or WhatsApp Hi to
India PAY NOW 1800 4444

ACCOUNT SUMMARY Deposit Amount: 100.54

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 688.28 R 689.00 R 111.97 R 590.98 R 702.23 R 703.00
Amount in Words: Rupees Seven Hundred Three and Zero only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice


Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 499.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 350 GB

Miscellaneous Charges {d{dY n«^ma 0.00


4 Min 280 GB
Discount NzQ 0.00
Tax Ha 91.98 3 Min 210 GB

Total Current Charges dV©_mZ exëH 590.98 2 Min 140 GB

Tax Details
1 Min 70 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 45.99 510.97
SGST/UTGST 9.00% 45.99 510.97 0 Min 0 GB
Sep'23 Oct'23

Scan QR SHABIR AHMED BHAT


boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 0194-2473133

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.

- PAYMENT SLIP - NDCJK2304653407


Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/12/2023

Cash Cheque/DD Credit/Debit Card Account No 1028808548


Phone No 01931295729
Cheque/DD No. Dated Bank Branch
Due Date 19-12-2023
Please Charge Rs. Signature Amount Payable R 703.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, SRINAGAR. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1028808548 | Invoice No:NDCJK2304653407 | Invoice date:04/12/2023

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


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

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 (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 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 :- ,

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2023-24/1 Dt 17/05/2023 (can
be downloaded from the link at https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate197AABCXXXXG2023.pdf) to
BSNL relating to TDS at lower rates applicable from 17/05/2023 to 31/03/2024. TDS to be recovered at the lower rates mentioned in the
certificate issued by Income Tax Department.
CUSTOMER INFORMATION
l Get the last bill details on your mobile , SMS 'BILL<Space><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on 53334 from
NNBSNL 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
nnof 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 30 Days

l Landline/Broadband/FTTH-bill payments can be made at franchisee/retail outlets also.

Supplier's Address:North Block,Bahu Plaza, Trikuta Nagar, l GST Registration Number :01AABCB5576G1ZZ l PAN Number:AABCB5576G
Jammu-180012, Jammu and Kashmir l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

Page 2 of 3
Account No:1028808548 | Invoice No:NDCJK2304653407 | Invoice date:04/12/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.) r 499.00
Payments 30/11/23 689.00

Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
01931295729 193129571227_nid 1
BHARAT_FIBER-BB-Security-Deposit-SAC-998412 100.00
028808548
Adjustment for Penalty For Late Pa
Penalty For Late Payments Made-SAC-998412 11.97
yment r 91.98
Total Charges (Rs.) 111.97

Plan : SINGLE-BAND-BUNDLED-ONT / r 111.97


Recurring charges Usage Charges
Phone No :01931-295729
One Time Charges Adjustments
Miscellaneous Charges Tax
Plan : FIBRE_BASIC / Up to 40 Mbps till 3300 GB, upto 4 Mbps beyond/Unlimited
Calls (LCL+STD)
Phone No :193129571227_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC 01/12/23 to 31/12/23 499.00
98412
Total Recurring Charges 499.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 266301711 253.97 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan FIBRE_BASIC)
Description Free Usage Used Amount
Data UNLIMITED 253.97 GB 0.00
Total Discounts (Rs.) 0.00

Page 3 of 3

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