Account No: 1013650030 Invoice No: NDCUT1900292109

Invoice Date: 04/07/2019 Billing Period

01/06/2019 to 30/06/2019

Tariff Plan: 25GB Plan

Tax Invoice
The DISTRICT PROJECT
OFFICER ALMORA .
TELEPHONE NO AMOUNT PAYABLE DUE DATE
N NEAR G I C CAMPUS ALMORA
ALMORA ALMORA ALMORA
UT 05962-237132 R 1846.00 25-07-2019
263601
India
PAY NOW

ACCOUNT SUMMARY Deposit Amount: 2192.00 Customer GSTIN:

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 1826.17 R 1827.00 R 0.00 R 1846.70 R 1845.87 R 1846.00
Amount in words: One Thousand Eight Hundred Forty Six Rupees and Zero Paisa only.

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 1565.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 300 Min 150 GB

Miscellaneous Charges {d{dY n«^ma 0.00

240 Min 120 GB
Discount NzQ 0.00
Adjustments g_m`moOZ 0.00 180 Min 90 GB

Tax Ha 281.70
120 Min 60 GB
Total Current Charges dV©_mZ exëH 1846.70
60 Min 30 GB
Tax Details
Tax Type Percentage Amount Taxable Value 0 Min 0 GB
CGST 9.00% 140.85 1565.00 Dec'18 Jan'19 Feb'19 Mar'19 Apr'19 May'19
SGST/UTGST 9.00% 140.85 1565.00

Now enjoy your favorite movies on Amazon Prime at no extra cost with your BSNL Postpaid Plan for 1-year. To activate the offer,
click on Amazon banner on www.portal.bsnl.in

boIm A{YH mar

Accounts Officer (TR)
Scan QR Code for making Bill
Payment through Internet

Dear Customer FMC/Speed/Free calls has been revised wef 01.07.2019.For details pls visit
http://www.bsnl.co.in/opencms/bsnl/BSNL/services/broadband/BB_plans_speed.html

- PAYMENT SLIP - NDCUT1900292109

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/07/2019

Cash Cheque/DD Credit/Debit Card Account No 1013650030

Phone No 05962-237132
Cheque/DD No. Dated Bank Branch
Due Date 25-07-2019
Please Charge Rs. Signature Amount Payable R 1846.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, ALMORA. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 5
 Account No:1013650030 | Invoice No:NDCUT1900292109 | Invoice date:04/07/2019

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 at any BSNL Customer Service Pay through My BSNL App

Centers (CSC's) & CTO's / DTO's Download My BSNL App to avail BSNL
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 N
N 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
r 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 the Concerned AO(TR) within 60 Days.

Supplier's Address: O/o CGMT, BSNL, Windlass Complex, 3 & 4 l GST Registration Number :05AABCB5576G3ZP l PAN Number:AABCB5576G
Floor, Rajpur Road, Dehradun-248001, Uttarakhand l HSN/SAC Code:9984 l CIN:U74899DL2000GOI107739

Page 2 of 5
 Account No:1013650030 | Invoice No:NDCUT1900292109 | Invoice date:04/07/2019

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 12/06/19 1827.00
r 1565.00
Plan 25GB Plan
Phone No :05962-237132

Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Local Cellular 8 00:07:46 0.00 0.00 0.00 r 281.70
STD Cellular 127 01:31:00 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan 25GB Plan) Recurring charges Usage Charges

Description Free Usage Used Amount One Time Charges Adjustments
Calls UNLIMITED 135 units 0.00
Miscellaneous Charges Tax
Total Discounts (Rs.) 0.00

STD
Date Time CalledNum Duration Units Net Amt
05962-237132
STD Cellular
01/06/19 12:53:11 7500632668 00:01:31 2 0.000
01/06/19 13:00:33 7500632668 00:01:30 2 0.000
01/06/19 15:59:16 7253871431 00:00:17 1 0.000
01/06/19 15:59:52 7253871431 00:00:17 1 0.000
03/06/19 12:14:01 9411703810 00:00:51 1 0.000
03/06/19 15:29:08 9411115153 00:01:07 2 0.000
03/06/19 15:30:41 9456505975 00:01:05 2 0.000
03/06/19 16:23:58 7500632668 00:00:01 1 0.000
03/06/19 16:24:06 7500632668 00:00:32 1 0.000
04/06/19 16:06:07 9411130832 00:03:27 4 0.000
10/06/19 13:12:31 9411198192 00:06:25 7 0.000
11/06/19 11:45:53 9411703810 00:03:02 4 0.000
11/06/19 11:56:34 9761810996 00:00:36 1 0.000
11/06/19 12:03:45 8126353763 00:02:01 3 0.000
11/06/19 12:09:05 9411580059 00:04:27 5 0.000
11/06/19 12:16:45 7248193178 00:00:46 1 0.000
11/06/19 12:17:44 7500632668 00:00:18 1 0.000
11/06/19 12:18:58 9411130832 00:01:54 2 0.000
11/06/19 13:17:44 9456165159 00:02:32 3 0.000
11/06/19 13:20:29 9456165159 00:00:16 1 0.000
11/06/19 13:20:59 9456165159 00:05:02 6 0.000
11/06/19 14:14:27 8476992810 00:00:29 1 0.000
11/06/19 14:22:20 9412927856 00:01:02 2 0.000
11/06/19 14:43:46 9627504163 00:05:04 6 0.000

Page 3 of 5
 Account No: 1013650030 Invoice No: NDCUT1900292109

Invoice Date: 01/07/2019 Billing Period

01/06/2019 to 30/06/2019

YOUR ITEMISED STATEMENT

Date Time CalledNum Duration Units Net Amt Date Time CalledNum Duration Units Net Amt Date Time CalledNum Duration Units Net Amt
11/06/19 14:49:33 9456530546 00:00:56 1 0.000 17/06/19 10:15:45 9411302961 00:00:23 1 0.000 21/06/19 11:28:19 7037240500 00:00:11 1 0.000
11/06/19 14:51:46 9456530546 00:00:37 1 0.000 17/06/19 11:07:30 9917283781 00:00:02 1 0.000 21/06/19 13:27:05 8650901232 00:01:56 2 0.000
11/06/19 15:00:46 9412142613 00:04:15 5 0.000 17/06/19 11:09:47 9917283781 00:00:41 1 0.000 21/06/19 13:59:28 7037240500 00:00:14 1 0.000
11/06/19 15:23:17 9411115153 00:00:42 1 0.000 17/06/19 11:10:40 7500632668 00:01:58 2 0.000 23/06/19 11:49:08 8057814518 00:01:21 2 0.000
11/06/19 15:33:48 9412928037 00:01:35 2 0.000 17/06/19 11:22:52 9412928037 00:01:01 2 0.000 23/06/19 19:04:19 8057814518 00:00:55 1 0.000
13/06/19 12:45:46 9456530546 00:00:43 1 0.000 18/06/19 10:59:59 9411302961 00:00:19 1 0.000 24/06/19 11:22:51 9411288988 00:01:12 2 0.000
13/06/19 13:30:33 7500632668 00:06:02 7 0.000 18/06/19 12:44:37 9411288988 00:01:30 2 0.000 24/06/19 11:42:57 9411288988 00:01:44 2 0.000
14/06/19 10:26:52 7500632668 00:01:54 2 0.000 18/06/19 12:46:49 9456530546 00:01:06 2 0.000 24/06/19 11:58:14 9411288988 00:01:00 1 0.000
14/06/19 10:49:17 9411580059 00:00:26 1 0.000 19/06/19 11:45:19 7500427419 00:01:14 2 0.000 24/06/19 12:42:17 7253871431 00:00:42 1 0.000
14/06/19 12:48:17 8006470838 00:02:04 3 0.000 20/06/19 13:48:31 9758352642 00:00:04 1 0.000 24/06/19 12:47:48 9412927856 00:00:41 1 0.000
14/06/19 13:12:12 8126605520 00:00:20 1 0.000 21/06/19 10:31:19 8006470838 00:00:06 1 0.000 24/06/19 13:10:06 9458372798 00:02:31 3 0.000
15/06/19 11:27:31 9412142613 00:01:38 2 0.000 21/06/19 10:31:48 7300781179 00:00:25 1 0.000 26/06/19 10:43:54 7500632668 00:01:19 2 0.000
15/06/19 13:25:52 7500632668 00:00:27 1 0.000 21/06/19 10:32:23 7300781179 00:00:25 1 0.000 26/06/19 10:46:43 9368737955 00:01:49 2 0.000
*Discounted Calls

Page 4 of 5
 Account No:1013650030 | Invoice No:NDCUT1900292109 | Invoice date:04/07/2019

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Plan 25GB Plan

Phone No :dp5962237132

Recurring Charges r 1565.00

Product Plan Period Charges(Rs.)
BROADBAND-SAC-9984 25GB_CUL 01/06/19 to 30/06/19 1495.00
BB_MODEM_TYPE_B1-HS
25GB_CUL 01/06/19 to 30/06/19 70.00
N-9973
Total Recurring Charges 1565.00
r 281.70
Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 51359127 48.98 GB 0.00 0.00 0.00 Recurring charges Usage Charges
Total Usage Charges 0.00 0.00 0.00
One Time Charges Adjustments
Discounts(Plan 25GB Plan) Miscellaneous Charges Tax

Description Free Usage Used Amount

Data UNLIMITED 48.98 GB 0.00
Total Discounts (Rs.) 0.00

Page 5 of 5