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    Telephone No Amount Payable Due Date: Nbms/Bms Postage Paid in Advance

    Uploaded by

    Dicpandiaraja
    This document is an invoice summary for a BSNL account. It provides details of previous balances, payments received, current charges including recurring, one time, usage and tax charges, and an amount due. It also lists payment options and customer support contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Telephone No Amount Payable Due Date: Nbms/Bms Postage Paid in Advance

    Uploaded by

    Dicpandiaraja
    121 views5 pages
    This document is an invoice summary for a BSNL account. It provides details of previous balances, payments received, current charges including recurring, one time, usage and tax charges, and an amount due. It also lists payment options and customer support contact information.

    Original Description:

    Sundari

    Original Title

    9021179808_SDCTN0022492283

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is an invoice summary for a BSNL account. It provides details of previous balances, payments received, current charges including recurring, one time, usage and tax charges, and an amount due. It also lists payment options and customer support contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    121 views5 pages

    Telephone No Amount Payable Due Date: Nbms/Bms Postage Paid in Advance

    Uploaded by

    Dicpandiaraja
    This document is an invoice summary for a BSNL account. It provides details of previous balances, payments received, current charges including recurring, one time, usage and tax charges, and an amount due. It also lists payment options and customer support contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    NBMS/BMS

    Postage Paid in Advance


    REGIONAL DY DIR OF INDUSTRIES&COMMERCE ​POST ​DISTRICT BOX
    ​ ​INDUSTRIES NO:57
    ​ ​TELEPHONE NO
    AMOUNT PAYABLE DUE DATE ​CENTRALAGER KOIL ROAD MADURAI
    ​ ​TAMILNADU 04522537621
    ​
    R
    -16323.62
    22/04/2019
    625002
    Account Summary
    PREVIOUS ​•¢øu ̄ BALANCE
    £õUQ
    (-) ​PAYMENT ö​ \3⁄4zv ̄ RECEIVED ​öuõøP ​(+) \​ ›UPmh ̈£mhøÁ ADJUSTMENTS
    (+) C​ URRENT ​uØ÷£õøu ̄ Pmhn®
    CHARGES ​¤À
    (=) ​ö\3⁄4zu÷Ási ̄
    TOTAL DUE
    öuõøP
    (=)
    Page 1 of 4 ​AMOUNT ö​ \3⁄4zu÷Ási ̄
    PAYABLE
    öuõøP R ​603.48
    R ​17,523.00
    R ​0.00
    R ​595.90
    R ​-16,323.62
    R
    -16323.62
    Summary of Charges ​Current Charges
    uØ÷£õøu ̄ ¤À Pmhn®
    Amount
    R ​Recurring Charges
    ©õu Pmhn®
    505.00 ​One Time Charges
    J ̧ •øÓ Pmhn®
    0.00
    Usage Charges
    £ ̄ߣõmk Pmhn®
    198.00
    Miscellaneous Charges ​0.00 ​Discounts
    uÒУi
    -198.00
    Late Fee
    uõ©u Pmhn®
    0.00
    Total Taxable (Rs.) ​505.00 ​Tax
    Á›
    90.90 ​Total Current Charges ö​ ©õzu uØ÷£õøu ̄ Pmhn®
    595.90
    Tax Details
    Description Tax Rate Amount ​CGST 9.00% 45.45 SGST 9.00% 45.45
    Now enjoy your favorite movies on Amazon Prime at no extra cost with your BSNL Postpaid Plan for 1-year. To activate the
    offer, ​click on Amazon banner on ​www.portal.bsnl.in
    Accounts Officer (TR) ​Scan 'QR' code for making Bill Payment through Internet.
    - PAYMENT SLIP -
    BHARAT SANCHAR NIGAM LTD ​Mode of payment
    Cash Cheque/DD Credit/Debit Card
    Cheque/DD No.
    Dated Bank
    Branch
    Please Charge Rs.
    Signature
    R
    Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Madurai.
    This is a Computer generated Bill and does not require any Signature.
    : Account No 9021179808 : SDCTN0022492283 Invoice Date : 06/04/2019 Billing Period
    Tariff plan: ECONOMY FMC 355
    PAY NOW
    USAGE HISTORY (6MONTHS)
    Voice(Min) Data(GB)
    250 250 Min Min
    40 GB
    200 200 Min Min
    32 GB
    150 150 Min Min
    24 GB
    100 100 Min Min
    16 GB
    50 50 Min Min
    8 GB
    0 0 Min Min
    0 GB
    Sep'18 Sep'18 Oct'18 Oct'18 Nov'18 Nov'18 Dec'18 Dec'18 Jan'19 Jan'19 Feb'19 Feb'19
    SDCTN0022492283 06/04/2019
    9021179808
    04522537621
    22/04/2019
    -16323.62
    Invoice No
    01/03/2019 to 31/03/2019
    Invoice No
    Invoice Date
    Account No
    Phone No
    Due Date
    Amount Payable
    For Bank use only
    Account Officer address​:​O/o Principal General Manager, BSNL No.2, Bibikulam, Madurai, Tamilnadu - 625002

    Installation ​ address:​. ​ ​ TO ​ CIRCUIT ​ HOUSE,ALAGARKOIL ​


    Installation ​ address:​. OPP
    ​ OPP ​ TO ​ CIRCUIT ​ HOUSE,ALAGARKOIL
    ROAD-EAST ROAD-EAST TALLAKULAM,MADURAI,Tamil TALLAKULAM,MADURAI,Tamil Nadu Nadu -625002 -625002
    GST Registration Number: ​33AABCB5576G1ZS ​PAN Number: A
    ​ ABCB5576G ​HSN/SAC Code: ​9984
    CIN:​U74899DL2000GOI107739 ​Page 2 of 4

    Drop your cheque/DD at BSNL bill ​collection centers

    Pay at any BSNL Customer Service ​Centers (CSC's) & CTO's / DTO's

    Pay through My BSNL App ​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
    Dial Toll Free Number ​1500 ​for (Landline/Broadband) from BSNL Numbers and ​1800-345-1500 ​from all other Service
    Provider Numbers. ​Dial Toll Free Number 1 ​ 800-180-1503 ​from all other Service
    ​ 503 ​for (Mobile) from BSNL Numbers and 1
    Provider Numbers. ​Dial 1​ 98 ​from BSNL numbers for Automatic Fault Booking. L
    ​ og on to web selfcare portal
    www.selfcare.bsnl.co.in ​Download My BSNL App to avail BSNL services & making bill payments. ​Reverse Charges Not
    Applicable
    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
    months. Register for E-bill at ​www.selfcare.bsnl.co.in o
    ​ r visit nearest BSNL CSC
    CUSTOMER INFORMATION
    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 Non BSNL Mobile on 9478053334 ​Logon to ​www.bsnl.co.in ​for information on the tariff
    plans and prices ​For change of billing address, please contact your nearest customer care or AO (TR) / Commercial Officer
    of your exchange area. ​If your mobile/landline is used for sending unsolicited commercial communication (UCC) through SMS
    or Voice, it leads to ​disconnection of your telecom resources and blacklisting for two years ​For contact details of Nodal
    Officer / Appellate Authority, tariffs and other information, visit our website ​www.bsnl.co.in
    GST Registration Number: 3​ 3AABCB5576G1ZS ​PAN Number: A ​ ABCB5576G ​HSN/SAC Code: 9​ 984
    CIN:​U74899DL2000GOI107739
    Account No: 9021179808 ​| Invoice No: SDCTN0022492283 ​| Invoice date: 06/04/2019

    WAYS TO PAY BILL


    Pay at any BSNL Retailer Outlet.

    Click to Pay ​For online payment log on to ​www.bsnl.co.in


    Pay at any Post Offices on or before Due Date

    CURRENT DETAILS OF CURRENT CHARGES


    CHARGES ANALYSIS
    1419/LL - Sulab with Rs 150 Incoming Only
    r Tax Adjustments
    505.00 ​Payment Details Tax Adjustments
    Description Date Amount(Rs.)
    Tax Adjustments

    Excess tax amount - SGST 18/03/2019 1,290.43 0239/ECONOMY FMC 355


    Excess tax amount - CGST 18/03/2019 1,290.43 Excess revenue amount 18/03/2019 14,338.14 Cheque
    Usage Charges
    Payment 18/03/2019 604.00 Usage Charges

    Total 17,523.00
    r ​90.90

    Phone Number/Service ID | 04522537621


    Installation Address:
    . OPP TO CIRCUIT HOUSE,ALAGARKOIL ROAD-EAST TALLAKULAM,MADURAI,Tamil Nadu -625002
    r ​198.00 ​Recurring Charges One
    Time Charges Miscellaneous
    Charges

    Monthly Charges

    Description & HSN / SAC Code Start Date End Date Amount(Rs.)

    Fixed Monthly Charge-9984 01/03/2019 31/03/2019 355.00 ​Total 355.00

    Discounts ​Description Free Usage Used Amount(Rs.) LL - Free Usage Amount-355-9984 -198.00 ​Total
    -198.00
    e Number/Service ID | 04522521096
    Usage Charges ​Phone Calls Units Duration Gross Amt Disc Charges
    (HH:MM:SS) Local Call-OFFNET 133
    tion Address:
    0 00:00:00 0.00 0.00 0.00 ​
    HOUSE,ALAGARKOIL ROAD-EAST TALLAKULAM,MADURAI,Tamil Nadu -625002
    01:19:08 158.40 -158.40 0.00 Free:Sunday&Night(10.30P M-6AM) ​ Local
    Call-ONNET 33 00:27:56 39.60 -39.60 0.00 ​Total 166 01:47:04 198.00 -198.00 0.00

    Charges
    9021179808 | Bill Date : SDCTN0022492283 Account No: | Invoice No : 06/04/2019
    Description & HSN / SAC Code Start Date End Date Amount(Rs.) Fixed Monthly Charge-9984 01/03/2019
    31/03/2019 150.00 ​Total 150.00

    Page 3 of 4

    DETAILS OF CURRENT CHARGES

    Phone Number/Service ID | re4522521096


    Installation Address:

    .. CIRCUIT HOUSE,,ALAGARKOIL ROAD-EAST TALLAKULAM,,MADURAI,,Tamil Nadu - -625002

    Plan 700741/BB - HOME UNLIMITED 1350 - GENERAL AREA

    Usage Charges ​Data Units Volume Gross Amt Disc Charges


    (GB) Broadband Day Usage 37762229
    36.01 GB 0.00 0.00 0.00 BB Night Usage (2AM-8AM) 6625222 6.32 GB 0.00 0.00 0.00 ​Total 44387451 42.33
    GB 0.00 0.00 0.00
    9021179808 | Bill Date : SDCTN0022492283 Account No: | Invoice No : 06/04/2019

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