Account No: 1029709656 Invoice No: NDCUP2414060974
Invoice Date: 05/01/2025 Fixed Charged Period
16/12/2024 to 30/06/2025
Tariff Plan: FIBRE_VALUE_OTT_HALF_YEARLY_799_199D
Tax Invoice
Mr. HIMANSHU BANSAL TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
K NO 64 20-01-2025
SECT-110-NOIDA UW IN
01202973141
NOIDA-Noida R 6149.00
201305201305 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444
ACCOUNT SUMMARY Deposit Amount: 0.00
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 0.00 R 0.00 R 0.00 R 6148.83 R 6148.83 R 6149.00
Credit Limit : 3000.00 Amount in Words: Rupees Six Thousand One Hundred Forty Nine and Zero only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 5210.87
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 5 GB
Miscellaneous Charges {d{dY n«^ma 0.00
4 Min 4 GB
Discount NzQ 0.00
Tax Ha 937.96 3 Min 3 GB
Total Current Charges dV©_mZ exëH 6148.83 2 Min 2 GB
Tax Details
1 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 468.98 5210.87
SGST/UTGST 9.00% 468.98 5210.87 0 Min 0 GB
NITIN JAIN
Scan QR boIm A{YH mar
Code to make For Billing related issues
online Portal 0120-2538200
Payment
Scan QR Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCUP2414060974
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 05/01/2025
Cash Cheque/DD Credit/Debit Card Account No 1029709656
Phone No 01202973141
Cheque/DD No. Dated Bank Branch
Due Date 20-01-2025
Please Charge Rs. Signature Amount Payable R 6149.00
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:1029709656 | Invoice No:NDCUP2414060974 | Invoice date:05/01/2025
WAYS TO PAY BILL
For online payment, log on to [Link] 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 1800-4444 for Automatic Fault Booking and other Services.
l Log on to web selfcare portal [Link]
"Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800-4444..
For Service related issues :- ,
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 [Link] 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><[Link]><Space><BILLING ACCOUNT NO> on 53334 from
NNBSNL Mobile and for Non BSNL Mobile on 9478053334
l Logon to [Link] 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 [Link]
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:1029709656 | Invoice No:NDCUP2414060974 | Invoice date:05/01/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Plan : OTT-BUNDLED-HOTSUPER+YUP+ZEE5+SONY /
Phone No :120297312173_nid
r 5210.87
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9 FIBRE_VALUE_OTT_HALF_YEARLY_7
16/12/24 to 31/12/24 416.87
98412 99_199D
BHARAT_FIBERBB-SAC-9 FIBRE_VALUE_OTT_HALF_YEARLY_7
01/01/25 to 30/06/25 4794.00
98412 99_199D r 937.96
Total Recurring Charges 5210.87
Usage Charges
Recurring charges Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
One Time Charges Adjustments
Standard Time Rate BSNL Broadband 1259 0.00 GB 0.00 0.00 0.00
Miscellaneous Charges Tax
Total Usage Charges 0.00 0.00 0.00
Plan : FIBRE_VALUE_OTT_HALF_YEARLY_799_199D /
Phone No :0120-2973141
Page 3 of 3
