Customer ID : 3008629827

: 8008932216 Invoice No : EDCOR0015577806

Account No
Invoice Date : 02/04/2024 Fixed Charged Period

05/03/2024 to 04/04/2024
Tariff Plan: Bharat Fiber BB - Fibre Basic
Tax Invoice
ALAM KHAN
40-4,MUNSHI MOHALLA
TELEPHONE NUMBER DUE DATE
KHAN FAMILY COLONY , ADANGA AMOUNT PAYABLE 05/04/2024
PURUSOTTAM PUR 06728230786
JAJPUR
JAJPUR R 523.00 24x7 Toll Free Helpline
GSTIN
JAJPUR OR
755007 Call or WhatsApp Hi to
PAY NOW 1800 4444

Account Summary Deposit Amount: 500.00

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 587.88 R 588.00 R -75.99 R 598.18 R 522.07 R 523.00
Amount in Words: Rupees Five Hundred and Twenty Three only

Summary of Charges USAGE HISTORY (6MONTHS) Voice (Min)

Current Charges dV©_mZ ewëH {ddaU Amount R Data (GB)
Recurring Charges nwZamdVu ewëH 506.94
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 5 Min 400 GB

Discounts NzQ 0.00

Late Fee [dbå~ ewëH 0.00 4 Min 320 GB

Total Taxable (Rs.) 506.94

3 Min 240 GB
GST 91.24
Total Charges(Rs.) dV©_mZ exëH 598.18 2 Min 160 GB

Tax Details
Description Tax Rate Amount 1 Min 80 GB

CGST 9.00% 45.62

SGST 9.00% 45.62 0 Min 0 GB
Sep'23 Oct'23 Nov'23 Dec'23 Jan'24 Feb'24

boIm A{YH mar

Scan 'QR' Code to
make
Accounts Officer (TR)
Online Portal
Payment

Scan 'QR' Code to make UPI Payment

Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/

- PAYMENT SLIP - Invoice No EDCOR0015577806

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/04/2024

Cash Cheque/DD Credit/Debit Card Account No 8008932216

Phone No 06728230786
Cheque/DD No. Dated Bank Branch
Due Date 05/04/2024
Please Charge Rs. Signature
Amount Payable R 523.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Cuttack. For Bank use only

This is a Computer generated Bill and does not require any Signature.
Page 1 of 3
Account No: 8008932216 | Invoice No: EDCOR0015577806 | Invoice date: 02/04/2024

WAYS TO PAY BILL

For online payment, log on to www.bsnl.co.in or Pay at any Post Office on or before Due Date
Scan any QR Code on the bill

Pay at any BSNL Customer Service Drop your Cheque / DD at BSNL bill
Center (CSC's) collection center

Pay at any BSNL Retailer Outlet

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 (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 from all other Service Provider Numbers
 Dial 198 from BSNL numbers for Automatic Fault Booking
 Log on to web selfcare portal www.selfcare.bsnl.co.in " Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800_4444..

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
 Disputes if any, should be brought to the notice of the Concerned AO(TR) within 30 Days

Supplier's Address: O/O GMTD,BSNL, Door Sanchar  GST Registration Number: 21AABCB5576G1ZX
Bhawan, Link Road Cuttack, Odisha -753012  HSN/SAC Code: 998412  PAN Number: AABCB5576G
 CIN: U74899DL2000GOI107739
 Reverse Charges Not Applicable

Page 2 of 2
Page 3 of 3
 Account No: 8008932216 | Invoice No :EDCOR0015577806 | Bill Date :02/04/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.)
Payment from Pyro Server 08/03/2024 588.00 r 506.94
Total 588.00

Account Level Adjustments

Description Date Amount(Rs.)
Disconnection Credit ADJ-998412 28/03/2024 -75.99 r -75.99
Total -75.99 r 91.24

Phone Number/Service ID | 672898373513_eid

Recurring Charges Tax
Installation Address:
One Time Charges Adjustments
406,MUNSHI MOHALLA,HAMDARD CLUB,KAPASICHHAKA,CUTTACK,Odisha -755007
Miscellaneous Charges Usage Charges

Plan : 704532/Bharat Fiber BB - Fibre Basic,704984/Fibre Basic NEO/Up to 30 Mbps

till 3300 GB up to 4 Mbps beyond

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/04/2024 30/04/2024 449.00
Bharat Fiber BB - Fixed Monthly Charge-998412 28/03/2024 31/03/2024 57.94
Total 506.94

Usage Charges
Phone calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Broadband Day Usage 273874360 261.19 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 13571602 12.94 GB 0.00 0.00 0.00
Total 287445962 274.13 GB 0.00 0.00 0.00

Phone Number/Service ID | 06728230786

Installation Address:
406,MUNSHI MOHALLA,HAMDARD CLUB,KAPASICHHAKA,CUTTACK,Odisha -755007

Plan : 704532/Bharat Fiber BB - Fibre Basic,704984/Fibre Basic NEO/Up to 30 Mbps

till 3300 GB up to 4 Mbps beyond

Page 4 of 4
Page 5 of 5