Postpaid Bill
Postpaid Bill
Postpaid Bill
01/11/2019 to 31/12/2019
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.
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
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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
Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date
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.
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
Page 2 of 3
Account No:1001820236 | Invoice No:NDCRJ1903485234 | Invoice date:04/01/2020
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
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
Page 3 of 3