W· / Accoun t No.

. 1003199041 Invoice No: NDCPB2413175581

. ' Bharat Sanchar
t P,<vvJ
Invoice Date: 04/07/2024 Fixed Charged Period
01/06/2024 to 30/06/2024 q_ .. ,.
Nigarn Lirnit.ed·
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' <~ovt CARRISOi'-J ENGINEER EAST
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TELEPHONE DUE DATE
NUMBER AMOUNT PAYABLE
-' , HAF~DYAL ROAD
19-07-2024
J/\l.ANDHAR C.ANTT I.'; 01812660462
PB 1001.00
1.1,1005
11 ICIIJ .
GSTIN

AGCOUNl SUMMAf,Y Deposit Amount: 2900.00

PREVIOUS BALANCE TOTAL DUE AMOUNT PAYABLE

PAYMENT RECEIVED ADJUSTMENTS' CURRENT CHARGES
f\1~11 'ffifi I '(=) ~mfl
tJ._ci 'J11cWI ( +) (+). ~lff"I~ (=)'
1001.10 1002.00 0.00 l 1001.82 1000.92 { 1001.00
Crndil Limit 40000 00 Amount in Words: Rupees One Thousand One and Zero only
Voice
SUMMARY CHARGES USAGE HISTORY (6 MONTHS)
m Data
Current Charges mi'TT"l']~~III Amount~
Recurring Charges g;r-mn·ff u~ 849.00
One Time Charges 11<11 iITT 0.00
Usc.1ge Charges '3'IM" lt"ITT 0.00 ' .' •

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111, _
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Miscellaneous Charges f?rfi) ll g 'ITT 0.00

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U1scou11t Uc o po
Tc1x cf,( 152.82 •'"'" -
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Total Curren! Charges ., 1001.82 ~Min. ,. ..,,
Tax Details
Tc1x Type
CGST
SGST1u·r GST
Percentage
9.00%
9.00%
Amount
76 41
76 41
Taxable Value
849 00
849 00
1 Mlll _

0 M,n

Oec'23 Jan•24
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Feb'24 Mar'24 Apr'2'1 Mav•24
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Scan QR SMT. MONIKA UPPAL

Code to make ~m~rtt
online Portal For Billing related issues
Payment S' 0181-2277132

• PAYMENT SLIP·
Invoice No NDCPB2413175581
• i!ARAT SAN Mode of Payment
Invoice Date 04/07/2024
Cash O O ---
1111111111111111 Cheque/DD CrediVDebit Card Account No 1003199041
Phone No 01812660462
Bank Branch
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