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BHARAT SANCHAR NIGAM LIMITED

Nanded Telecom District
Supplier's Address: O/o CGM, MH Circle, 6Th Floor, B Wing, Admn Bldg,Juhu Danda Complex, Juhu Tara Road Santacruz West, Mumbai-54, Maharashtra
Name & Communication Address of the Customer Telephone Bill/Tax Invoice* Customer ID 1004736422
THE SUB.ENGINEER M.S.E.B FUSE CALL OFFICE Account Number 1004998470
NA Invoice Number WDCMH0001758851
DHARMABAD DHARMABAD DIST.NANDED DHARMABAD DIST.NANDED Invoice Date 06/09/2017
MH
431809 Invoice Period 01/08/2017 to 31/08/2017
India Due Date 28/09/2017
Customer Type STATE GOVERNMENT
Customer GSTIN:
Phone Number 02465-244160
Deposit 2300.00 Loyalty Point 200 Credit Limit 20000.00 Reverse Charge Applicability: No
Account Summary
Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable
(Rounded Up)
- + + = =
3443.10 1688.00 29.16 1800.59 3584.85 3585.00

HSN Code: 9984 Amount In Words: Three Thousand Five Hundred Eighty Five Rupees and Zero Paisa
Bill To / Installation Address: THE SUB.ENGINEER M.S.E.B FUSE CALL OFFICE Summary of Amount (Rs.)
NA
DHARMABAD DHARMABAD DIST.NANDED DHARMABAD DIST.NANDED Current Charges
MH
431809
India Recurring Charges 1253.87
One Time Charges 0.00
Payment Details Usage Charges 303.60
Description Date Amount(Rs.)
Payments 18/08/17 1688.00 Discount -36.00
Adjustments Tax 279.12
Adjustment Description Charges
Penalty For Late Payments Made 29.16
Total Charges (Rs.) 29.16 Total Charges 1800.59

Tax Details
Description Tax Rate Amount (Rs.)
CGST 9.00% 139.56
SGST/UTGST 9.00% 139.56

Taxable Value 1550.63

"Please intimate your GSTIN No. & other details

CIN:
to nearest BSNL CSC, if you want to avail the
Input Tax Credit under GST regime"
BSNL Selfcare Portal :

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BSNL Selfcare Portal :

Register on https://selfcare.bsnl.co.in to
avail facilities like View and Pay Bill,
View and Analyse usage,
Register E-mail / Mobile Number,
View and redeem Loyalty points,
Service request / Complaints,
Go Green request, etc...

Accounts Officer (TR)

This is a Computer generated Bill and does not
require any Signature.

*Original For Recipient/Duplicate For Supplier E & OE

Counter Foil

Nanded Telecom District

Invoice No.: WDCMH0001758851 BHARAT SANCHAR NIGAM LTD Account No.: 1004998470
Invoice Date: 06/09/2017 Phone No.: 02465-244160
Due Date: 28/09/2017 Amount Due : 3585.00
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, NANDED
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
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BHARAT SANCHAR NIGAM LIMITED

Account Number 1004998470 Invoice Date 06/09/2017
Plan BBG-COMBO-ULD-1495-MONTHLY HSN Code : 9984 Phone Number / UserName 02465-244160
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
Local Cellular 294 03:33:52 291.80 0.00 291.800
Local LL BSNL 1 00:00:27 1.00 0.00 1.000
STD Cellular 4 00:03:12 4.80 0.00 4.800
STD Intra Circle GT50 BSNL 6 00:09:17 6.00 0.00 6.000
Total Charges (Rs.) 303.60 0.00 303.60
For BB 1 Unit = 1 KB

Discounts
Discount Type Period Discounts
LL-ONNET-250-FREE-CALLS 01/08/17 to 31/08/17 -36.00

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LL-ONNET-250-FREE-CALLS 01/08/17 to 31/08/17 -36.00

Total Discounts (Rs.) -36.00

Plan BBG-COMBO-ULD-1495-MONTHLY HSN Code : 9984 Phone Number / UserName ts2465244160_wcdr

Recurring Charges
Product Plan Period Qty Rate Charges
BROADBAND BBG-COMBO-ULD-1495-MONTHLY 06/08/17 to 31/08/17 NA NA 1253.87
Total Charges (Rs.) 1253.87

Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt
BSNL Broadband 5955781 5955781 0.00 0.00 0.000
Total Charges (Rs.) 0.00 0.00 0.00
For BB 1 Unit = 1 KB

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