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BSNL Bill

This document is an invoice from BSNL for account number 1017142940, dated 04/04/2020, with a total amount payable of Rs. 523.00 for the billing period of 01/03/2020 to 31/03/2020. The invoice includes details of current charges, adjustments, and discounts applied, along with payment options and customer care information. Additionally, it offers a special broadband plan due to the COVID-19 pandemic and encourages online bill payment.
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0% found this document useful (0 votes)
23 views3 pages

BSNL Bill

This document is an invoice from BSNL for account number 1017142940, dated 04/04/2020, with a total amount payable of Rs. 523.00 for the billing period of 01/03/2020 to 31/03/2020. The invoice includes details of current charges, adjustments, and discounts applied, along with payment options and customer care information. Additionally, it offers a special broadband plan due to the COVID-19 pandemic and encourages online bill payment.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Account No: 1017142940 Invoice No: WDCMH1911584815

Invoice Date: 04/04/2020 Billing Period

01/03/2020 to 31/03/2020

Tariff Plan: Yakin Nahi Aata

Bill Mail Service Tax Invoice


JIVAJI SAHAKARI BANK LTD
JIVA
TELEPHONE NO AMOUNT PAYABLE DUE DATE
GAT 158NR A S C
KOLHAPUR ROAD KOLHAPUR
ROAD ICHALKARANJI DIST: 0230-2420200 R 523.00 27-04-2020
KOLHAPUR KOLHAPUR ROAD
ICHALKARANJI DIST: KOLHA
MH
PAY NOW
416115
India
ACCOUNT SUMMARY Deposit Amount: 0.00 Customer GSTIN: 27AAAAJ0235H2Z1
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 522.54 R 523.00 R -4.43 R 527.84 R 522.95 R 523.00
Amount in words: Five Hundred Twenty Three Rupees and Zero Paisa Only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice(Min)


Current Charges dV©_mZ ewëH {ddaU Amount R Data(GB)
Recurring Charges nwZamdVu ewëH 448.00
One Time Charges EH ~ma ewëH 0.00
60 Min 5 GB
Usage Charges Cn`moJ n«^ma 70.80
Miscellaneous Charges {d{dY n«^ma 0.00 48 Min 4 GB

Discount NzQ -70.80


Adjustments g_m`moOZ -4.43 36 Min 3 GB

Tax Ha 79.84
24 Min 2 GB
Total Current Charges dV©_mZ exëH 527.84
12 Min 1 GB
Tax Details
Tax Type Percentage Amount Taxable Value
0 Min 0 GB
CGST 9.00% 39.92 443.57
Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20
SGST/UTGST 9.00% 39.92 443.57
Dear Customer,
BSNL offers you special Broadband plan ' Work@Home' for free of cost for one month to all the existing BSNL's Landline customers in view
to contain the spread of Novel Coronavirus outbreak.To activate dial toll free number 18005991902 or dial our call centre number 18003451504

Dear Customer, boIm A{YH mar


Please subscribe to BSNL Annual/Biannual/Triennial Accounts Officer (TR)
Plans (Advance Rental Plans) for Landline/Broadband/ Scan QR Code for making Bill
Payment through Internet
Bharat Fibre and enjoy extended service offers like 13 /
27 / 40 Months service by paying only for 12 / 24 / 36
Months Rental respectively.

To avail this offer, please call us on our Toll free number


18003451500 OR visit our nearest Customer Care Center
OR Click below link to upgrade to annual plan.

http://bsnl.co.in/NewAnnualPlanOfferIVRS

Dear Customer, in view of COVID-19 pandemic, be safe & avoid venturing out. We recommend you to pay the bill online using https://portal.bsnl.in/
Or use My Bsnl app on your mobile to avail our services 24*7. My Bsnl app is available on the Google play

- PAYMENT SLIP - Invoice No WDCMH1911584815


BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/04/2020

Cash Cheque/DD Credit/Debit Card Account No 1017142940


Phone No 0230-2420200
Cheque/DD No. Dated Bank Branch
Due Date 27-04-2020
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, KOLHAPUR. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1017142940 | Invoice No:WDCMH1911584815| Invoice date:04/04/2020

WAYS TO PAY BILL


Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to www.bsnl.co.in collection centers

Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date

Pay through My BSNL App


Pay at any BSNL Customer Service Download My BSNL App to avail BSNL
Centers (CSC's) & CTO's / DTO's 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
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.

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 bills. Register for E-bill at
www.selfcare.bsnl.co.in or visit nearest BSNl CSC

CUSTOMER INFORMATION
l 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.
l Logon to www.bsnl.co.in for information on the tariff plans and prices
l For change of billing address, please contact your nearest customer care or AO (TR) / Commercial Officer of your exchange area.
l 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
l For contact details of Nodal Officer / Appellate Authority, tariffs and other information, visit our website www.bsnl.co.in
l Disputes if any, should be brought to the notice of concerned AO(TR) within 60 days.

Supplier's Address: O/o CGM, MH Circle, 6Th Floor, B Wing, l GST Registration Number :27AABCB5576G1ZL l PAN Number:AABCB5576G
Admn Bldg,Juhu Danda Complex, Juhu Tara Road Santacruz West, l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Mumbai-54, Maharashtra

Page 2 of 3
Account No:1017142940 | Invoice No:WDCMH1911584815| Invoice date:04/04/2020

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
r 448.00
Payments 17/03/20 523.00

Adjustment
Adjustment Description Charges (Rs.)
Adjustment for ONLINE-PAYMENT_DISCOUNT-1 PC-LL -SAC-998412 -4.43
Total Charges (Rs.) -4.43

Plan Value All CUL,Yakin Nahi Aata


r 79.84
r -4.43
Recurring Charges r 70.80
Product Plan Period Charges(Rs.) Recurring charges Usage Charges
LANDLINE-SAC-998412 Value All CUL 01/03/20 to 31/03/20 299.00 One Time Charges Adjustments
ADDON-SAC-998412 Yakin Nahi Aata 01/03/20 to 31/03/20 149.00 Miscellaneous Charges Tax
Total Recurring Charges 448.00

Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Local Cellular 43 00:24:53 46.40 2.00 44.40
Local LL BSNL 4 00:03:52 4.00 4.00 0.00
STD Intra Circle GT50 Non BSNL 1 00:00:24 1.20 0.00 1.20
STD Intra Circle LT50 Non BSNL 16 00:10:41 19.20 0.00 19.20
Total Usage Charges 70.80 6.00 64.80

Discount (Plan Value All CUL,Yakin Nahi Aata)


Description Free Usage Used Amount
ALL-INDIA-UNLIMITED-CALLS:Local+STD -64.80
Yakin Nahi Aata
0.00 - 6.00 [email protected]% -6.00
Total Discounts (Rs.) -70.80

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