TAX Invoice

Account Number 380034276

NTPC
SWADHIN KR DAS Invoice Number 600176992
QTR- FHC-117 CUG_ID/VPN_ID
FH COMPLEX Invoice Date 02/02/19
NABARUN Payment Due Date 25/02/19
FARAKKA, MSD WEST BENGAL - 742236 Billing Period 01/01/19 to 31/01/19
Credit Limit 2500.00

Previous Balance(+) Payment Received(-) Payment Reversal(+) Current Bill Amount(+) Total Amount Due(Rs.)(+)

388.45 389.00 0.00 389.40 388.85

CURRENT INVOICE DETAILS (RS. PS.)

One Time Charges 0.00

Fixed Monthly Charges 330.00
Usage Charges 167.80
Late Fee 0.00
0.00
Miscellaneous Charges
Discounts -167.80
Adjustments 0.00
Taxable Value 330.00
CGST @9% 29.70
SGST @9% 29.70

Billed Amount 389.40

Total Amount Due 388.85

Amount Payable 389.00

Total Amount in Words: Three Hundred Eighty Nine Rs. Only

For Information Only Balance of Voluntary Deposit: 0.00 Balance of S.D.: 0.00
BSNL PAN: AABCB5576G Accounts Officer (Mobile), O/o GM,
BSNL GSTIN NO: 19AABCB5576G3ZG BSNL, WB-Beharampur Tel. No: 03482-55555/
POS: WEST BENGAL
HSN: 998413
Pay bills in the Grameen Banks EXCEPT UKGB & Paschimbanga Grameen Bank upto 20th or pay at BSNL,WBTC
counters. GPRS facility without RENT is provided to all customers. To set BSNL tunes dial 56700 & to change dial
56799 & say name of Song/movie.

E & O.E
-PAYMENT SLIP-
Account Number 380034276
Customer GSTIN No: 19AAACN0255D1ZV
Invoice Number 600176992

CUG_ID/VPN_ID

Invoice Date 02/02/19

Billing Period 01/01/19 to 31/01/19

TOTAL AMOUNT DUE: 388.85 PAYMENT DUE DATE: 25/02/19 AMOUNT PAID (Rs.):

Cheque/DD No. Cheque/DD Date Cheque/DD Bank

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 Account Number 380034276
NTPC
Invoice Number 600176992
SWADHIN KR DAS
CUG_ID/VPN_ID
QTR- FHC-117
Invoice Date 02/02/19
FH COMPLEX
Payment Due Date 25/02/19
NABARUN 01/01/19 to 31/01/19
Billing Period
FARAKKA, MSD WEST BENGAL - 742236 Credit Limit 2500.00

- Account Level Charges, Adjustments, Discounts, and Payment Received -

Units Date Charges

Account Level Charges

One Time Charges

One Time Charges 0.00
0.00
Fixed Monthly Charges
Fixed Monthly Charges 0.00
0.00
Total Account Level Charges 0.00
Adjustments
Adjustments 0.00
Total Adjustments 0.00
Discounts
Free Usage Value of Rs. 270/- - 9434063821 -167.30
Free 7000MB Data -Plan 325 - 9434063821 716800 0.00
Free 100 SMS per month - 9434063821 100 -0.50
Total Discounts -167.80
Payment Received
LockBox Payment 15/01/19 389.00
Total Payments 389.00

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 Account Number 380034276
Customer GSTIN No: 19AAACN0255D1ZV
Invoice Number 600176992
Invoice Date 02/02/19
Payment Due Date 25/02/19
Billing Period 01/01/19 to 31/01/19
Credit Limit 2500.00

Mobile Number NRC (Rs.) RC (Rs.) Usage (Rs.) Discounts (Rs.)

9434063821 0.00 330.00 167.80 -167.80

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NTPC Account Number 380034276
SWADHIN KR DAS Invoice Number 600176992
QTR- FHC-117
Invoice Date 02/02/19
FH COMPLEX
NABARUN Mobile Number 9434063821
FARAKKA, MSD WEST BENGAL - 742236 Package Plan 325

- One Time, Recurring, Usage Miscellaneous Charges -

From Date To Date Amount

One Time Charges

0.00
Fixed Monthly Charges
CUG Monthly Charge 01/02/19 28/02/19 5.00
Fixed Monthly Charges 01/02/19 28/02/19 325.00
330.00
Usage Charges Duration(Sec)/No.

Outgoing Calls
Local/STD Calls 13800 166.30
National Roaming Calls
Outgoing Calls 45 1.00
Total Charges 497.80

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