Account No: 1028499173 Invoice No: NDCUP2412861807
Invoice Date: 05/07/2024 Fixed Charged Period
06/06/2024 to 31/07/2024
Tariff Plan: FIBRE_BASIC_PLUS
Tax Invoice
Mr. QUICKPAISA FINTECH TELEPHONE
PRIVATE LIMITED DUE DATE
NUMBER AMOUNT PAYABLE
PLOT NO- 111-112 20-07-2024
SECTOR-136-NOIDA UW IN
01202978067
NOIDA-NOIDA R 1895.00
201305201305 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444
ACCOUNT SUMMARY Deposit Amount: 119.80
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 569.38 R 570.00 R 599.00 R 1295.85 R 1894.23 R 1895.00
Credit Limit : 3000.00 Amount in Words: Rupees One Thousand Eight Hundred Ninety Five and Zero only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 1098.17
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 7 Min 150 GB
Miscellaneous Charges {d{dY n«^ma 0.00
5.6 Min 120 GB
Discount NzQ 0.00
Tax Ha 197.68 4.2 Min 90 GB
Total Current Charges dV©_mZ exëH 1295.85 2.8 Min 60 GB
Tax Details
1.4 Min 30 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 98.84 1098.17
SGST/UTGST 9.00% 98.84 1098.17 0 Min 0 GB
Dec'23 Jan'24 Feb'24 Mar'24 Apr'24 May'24
Scan QR NITIN JAIN
boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 0120-2538200
Scan QR Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCUP2412861807
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 05/07/2024
Cash Cheque/DD Credit/Debit Card Account No 1028499173
Phone No 01202978067
Cheque/DD No. Dated Bank Branch
Due Date 20-07-2024
Please Charge Rs. Signature Amount Payable R 1895.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, NOIDA. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1028499173 | Invoice No:NDCUP2412861807 | Invoice date:05/07/2024
WAYS TO PAY BILL
For online payment, log on to www.bsnl.co.in or
Scan any QR Code on the bill Pay at any Post Office on or before Due Date
Pay at any BSNL Customer Service Drop your cheque / DD at BSNL bill
Center (CSC's) collection center
Pay at any BSNL Retailer Outlet
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
"Are you still using Landline phone ?"
l Log on to web selfcare portal www.selfcare.bsnl.co.in Convert Landline to FTTH.
Book on 1800-4444..
For Service related issues :- RAJENDRA KUMAR MEENA , 0120-2501584
Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2024-25/1 Dt 09/05/2024 (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 09/05/2024 to 31/03/2025. 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
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:1028499173 | Invoice No:NDCUP2412861807 | Invoice date:05/07/2024
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
r 1098.17
Description Date of Payment Amount(Rs.)
Payments 07/06/24 570.00
Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
01202978067 qu1202978067_nid 1
BHARAT_FIBER-BB-Security-Deposit-SAC-998412 599.00
028499173
Total Charges (Rs.) 599.00
r 197.68
Plan : FIBRE_BASIC_PLUS / Upto 100 Mbps till 4000 GB,Upto 4 Mbps
beyond/Unlimited Calls (LCL+STD)
Phone No :qu1202978067_nid r 599.00
Recurring Charges Recurring charges Usage Charges
One Time Charges Adjustments
Product Plan Period Charges(Rs.)
Miscellaneous Charges Tax
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_PLUS 06/06/24 to 30/06/24 499.17
98412
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC_PLUS 01/07/24 to 31/07/24 599.00
98412
Total Recurring Charges 1098.17
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 116866 0.11 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00
Discounts(Plan FIBRE_BASIC_PLUS)
Description Free Usage Used Amount
Data UNLIMITED 0.11 GB 0.00
Total Discounts (Rs.) 0.00
Plan : FIBRE_BASIC_PLUS /
Phone No :0120-2978067
Page 3 of 3
