Postpaid Bill

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Account No: 1001820236 Invoice No: NDCRJ1903485234

Invoice Date: 04/01/2020 Billing Period

01/11/2019 to 31/12/2019

Tariff Plan: Value ALL CUL

Tax Invoice
A.D & M A EXECUTIVE
DIRECTOR (WORKS) .
TELEPHONE NO AMOUNT PAYABLE DUE DATE
.AMBER ROADOLD VIDHAN SABHA
BHAWAN
HAWAMAHAL ROAD 0141-2600605 R 1013.00 25-01-2020
BAZARTRIPOLIA BAZAR JAIPUR
JAIPUR
RJ
PAY NOW
302002
India
ACCOUNT SUMMARY Deposit Amount: 0.00 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 1017.48 R 722.00 R 10.00 R 707.44 R 1012.92 R 1013.00
Amount in words: One Thousand Thirteen 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 598.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 550 Min 5 GB

Miscellaneous Charges {d{dY n«^ma 0.00


440 Min 4 GB
Discount NzQ 0.00
Adjustments g_m`moOZ 10.00 330 Min 3 GB

Tax Ha 109.44
220 Min 2 GB
Total Current Charges dV©_mZ exëH 707.44
110 Min 1 GB
Tax Details
Tax Type Percentage Amount Taxable Value 0 Min 0 GB
CGST 9.00% 54.72 608.00 Jun'19 Aug'19 Oct'19
SGST/UTGST 9.00% 54.72 608.00

Now enjoy your favorite movies on Amazon Prime at no extra cost with your BSNL Postpaid Plan for 1-year. To activate the offer,
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boIm A{YH mar


Accounts Officer (TR)
Scan QR Code for making Bill
Payment through Internet

- PAYMENT SLIP - NDCRJ1903485234


Invoice No
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/01/2020

Cash Cheque/DD Credit/Debit Card Account No 1001820236


Phone No 0141-2600605
Cheque/DD No. Dated Bank Branch
Due Date 25-01-2020
Please Charge Rs. Signature Amount Payable R 1013.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, JAIPUR. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1001820236 | Invoice No:NDCRJ1903485234 | Invoice date:04/01/2020

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:Sardar Patel Road, C-Scheme, l GST Registration Number :08AABCB5576GLZ1 l PAN Number:AABCB5576G
Jaipur-302001,Rajasthan l HSN/SAC Code:9984 l CIN:U74899DL2000GOI107739

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Account No:1001820236 | Invoice No:NDCRJ1903485234 | Invoice date:04/01/2020

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 19/11/19 722.00
r 598.00
Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
Adjustment for Penalty For Late Payments Made-SAC-9984 Adjustment for Penalty For Late Pa 10.00
Total Charges (Rs.) 10.00

Plan Value ALL CUL


r 109.44

Recurring Charges r 10.00

Product Plan Period Charges(Rs.) Recurring charges Usage Charges


LANDLINE-SAC-9984 Value ALL CUL 01/11/19 to 30/11/19 299.00 One Time Charges Adjustments
LANDLINE-SAC-9984 Value ALL CUL 01/12/19 to 31/12/19 299.00 Miscellaneous Charges Tax
Total Recurring Charges 598.00

Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Local Cellular 715 08:20:29 0.00 0.00 0.00
Local LL BSNL 45 00:57:50 0.00 0.00 0.00
STD Cellular 11 00:09:04 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discount (Plan Value ALL CUL)


Description Free Usage Used Amount
Calls UNLIMITED 771 units 0.00
Total Discounts (Rs.) 0.00

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