BHARAT SANCHAR NIGAM LIMITED

Supplier's Address: Sardar Patel Road, C-Scheme, Jaipur-302001,Rajasthan

Name & Communication Address of the Customer Leased Circuit Bill/Tax Invoice* Customer ID 7000908977
M/S PARALLEL JYOTI MINERALS PRIVATE LIMITED Account Number 7000908978
11 SAHELI MARG Invoice Number NDCRJ2310965773
POLO GROUND- UDAIPUR IN
Invoice Date 03/06/2023
UDAIPUR-UDAIPUR
313001 Customer Type LEASED CIRCUIT
India Leased Circuit id 1000550020
Due Date 26/06/2023
Customer GSTIN: 08AAACJ7412Q1Z6
Deposit 0.00 Legacy Circuit Id ONLINE Reverse Charge Applicability: No
Account Summary
Previous Balance Last Payment Bandwidth & Other Tax Amount Account Balance Amount Payable
Current Charges
- + + = =
29498.82 29499.00 8333.00 1499.94 9832.76 9833.00
(Rounded Up)
Amount In Words: Nine Thousand Eight Hundred Thirty Three Rupees and Zero Paisa
IRN:8c2ee203b07572acd72e1a5a0e7f92a298957ec73a8f9ba23401e9061fb8c043

Summary of Current Charges Amount(Rs)

Lead A/Bill to Address:- Lead B Address:-
11 SAHELI MARG POLO GROUND UDAIPUR UDAIPUR- Recurring Charges
UDAIPUR IN 313001 8333.00
One Time Charges 0.00
Usage Charges 0.00
Circuit Type :Internet Circuit/ 10 MBPS LLA:- 0 LLB :- CHD :- 0 NON-MLLN
Payment Details Adjustments 0.00
Description Date Amount(Rs.) Discount 0.00
Payments 10/05/23 19666.00
Taxes 1499.94
Payments 12/05/23 9833.00
Total Charges 9832.94

PAN NUMBER
Recurring Charges
Product Plan Period Qty Rate Charges
Tax Details
Circuit Rent-SAC-998414 Internet Circuit 01/06/23 to 30/06/23 NA NA 8333.00
Description Tax Rate Amount Taxable Value
Modem Discount-HSN-9973 Internet Circuit 01/06/23 to 30/06/23 1 0.00 0.00
CGST 9.00% 749.97 8333.00
Total Charges (Rs.) 8333.00
SGST/UTGST 9.00% 749.97 8333.00

AABCB5576G
CIN: U74899DL2000GOI107739
GST REGISTRATION NUMBER:08AABCB5576GLZ1

E-Invoice QR Code

Dear Customer Please dial toll free

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 1800-425-1957 (24 Hour) for any complaint
197(1)/AABCB5576G/2023-24/1 Dt 17/05/2023 (can be downloaded from the link at regarding leased circuit.
https://www.bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate197AABCXXXXG2023.pd Accounts Officer (TR)
f) 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.. This is a Computer generated Bill and hence does
not require any Signature.
*Original For Recipient/Duplicate For Supplier E & OE Counter Foil
Invoice No: NDCRJ2310965773 BHARAT SANCHAR NIGAM LTD Account No.: 7000908978
Invoice Date: 03/06/2023 Leased Circuit id.: 1000550020
Due Date: 26/06/2023 Amount Payable : 9833.00
Mode of payment Cash Cheque/DD Credit / Debit Card E-payment EFT
Cheque/DD No. Dated Bank Branch
Please Charge Rs. Against Card no. Visa Masters Diners Amex
Expiry Date Signature Card Holder's Name
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL,UDAIPUR
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
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