BHARAT SANCHAR NIGAM LIMITED

Jhansi Telecom District

Supplier's Address: O/o Chief General Manaager, UP(E), PMG Building, Hazaratganj, Lucknow-226001, Uttar Pradesh
Name & Communication Address of the Customer Telephone Bill/Tax Invoice* Customer ID 1004800304
THE VICE CHANCELLOR (RES.) BUNDEL KHAND UNIVERSIT Account Number 1004867184
C/O PRO R P AGRAWAL Invoice Number NDCUP0007073592
VICE CHONCELLOR RESIDENCE JHANSI
Invoice Issue Date 05/09/2018
UTTAR PRADESH (EAST)
284128 Invoice Period 01/08/2018 to 31/08/2018
India Due Date 26/09/2018
Customer Type INDIVIDUAL
Customer GSTIN: Phone Number 0510-2320046
Deposit 2799.00 Loyalty Point 0 Credit Limit 3835.00 Reverse Charge Applicability: No
Account Summary
Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable

- + + = =
3424.84 3425.00 55.98 3312.90 3368.72 3369.00
(Rounded Up)

Amount In Words: Three Thousand Three Hundred Sixty Nine Rupees and Zero Paisa
Dear Customer, GO GREEN and get your BSNL bill on E-mail only and avail Rs. 10/- discount.
Kindly SMS your E-mail id to 53334 (from Registered BSNL Mobile) OR
Summary of Current Charges Amount(Rs)
to 9478053334(from Registered Non BSNL mobile) OR visit nearest BSNL CSC.

Recurring Charges 2799.00

Bill To/Installation Address:C/O PRO R P AGRAWAL VICE CHONCELLOR RESIDENCE JHANSI
JHI JHI JHANSI 284128 One Time Charges 0.00

Usage Charges 0.00

Payment Details Discount 0.00

Description Date Amount(Rs.)
Payments 28/08/18 3425.00
Tax 513.90

PAN NUMBER
Adjustments Total Charges 3312.90
Adjustment Description Charges
Penalty For Late Payments Made-SAC-9984 55.98
Total Charges (Rs.) 55.98
Tax Details
GST RGISTRATION NUMBER : 09AABCB5576G1ZJ

Description Tax Rate Amount Taxable Value

AABCB5576G
CGST 9.00% 256.95 2854.98
SGST/UTGST 9.00% 256.95 2854.98

CIN: U74899DL2000GOI107739

Accounts Officer (TR)

"Please pay current bill amount only, if the
previous bill amount has already been paid."
This is a Computer generated Bill and does not
require any Signature.

*Original For Recipient/Duplicate For Supplier E & OE

Counter Foil

Jhansi Telecom District

Invoice No.: NDCUP0007073592 BHARAT SANCHAR NIGAM LTD Account No.: 1004867184
Invoice Date: 05/09/2018 Phone No.: 0510-2320046
Due Date: 26/09/2018 Amount Due : 3369.00

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, JHANSI
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only Page 1 of 2
 BHARAT SANCHAR NIGAM LIMITED
Account Number 1004867184 Invoice Date 05/09/2018 Invoice Number: NDCUP0007073592
Plan BBG Combo ULD 2799 Monthly HSN/SAC Code: 9984 Phone Number / UserName 0510-2320046
Installation Address : C/O PRO R P AGRAWAL
VICE CHONCELLOR RESIDENCE JHANSI JHI IN
JHI JHANSI
284128
India

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 15 00:09:57 0.00 0.00 0.000
Local LL BSNL 2 00:00:29 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB

Plan BBG Combo ULD 2799 Monthly HSN/SAC Code: 9984 Phone Number / UserName mpvcbkdjhs
Installation Address :

Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND-SAC-9984 BBG Combo ULD 2799 Monthly 01/08/18 to 31/08/18 NA NA 2799.00
Total Charges (Rs.) 2799.00

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