Account No:130069305

Invoice date: 01/01/2020 Invoice No: 579404796

Bill period: 01/12/2019 - 31/12/2019

GST Registration Number: 09AABCB5576G1ZJ HSN/SAC Code: 9984
CIN: U74899DL2000GOI107739 PAN Number: AABCB5576G Tariff Plan: Plan 99/140/100
Mobile No: 9412774292
NTPC AMOUNT PAYABLE SUPPLIER'S ADDRESS
SH. SATYA BHAN SINGH SR A.E. CIVILO&M TH. . R 246.00 boIm A[YHmar(_mo~mBb)
OLD H TYPE BUILDING NTPC
LIMITED NCPS VIDYUT NAGAR DUE DATE
DADRI 20/01/2020 Accounts Officer (Mobile)
G.B. NAGAR UP - .
Scan QR Code for Making O/o GMTD BSNL
Customer GSTIN No: Not Available PAY NOW Bill Payment Online UW - GHAZIABAD

PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
[nNbs am{e nyd© ^wJVmZ ^wJVmZ [adg©b dV©_mZ ewëH Hwb Xo` Xo` am[e
(-) (+) (+) (=) (=)
R 116.96 R 0.00 R 0.00 R 128.62 R 245.58 R 246.00

Balance of S.D.: Rs. 0.00 Total Amount in Words: Two Hundred Forty Six Rs. Only

SUMMARY CHARGES CURRENT CHARGES

ANALYSIS
Current Charges dV©_mZ ewëH [ddaU Amount (R) r 99.00
Recurring Charges nxZamdVr© ewëH 99.00
One Time Charges EH ~ma ewëH 0.00
Usage charges Cn`moJ n«^ma 31.00
Late Fee [dbå~ ewëH 10.00
Miscellaneous Charges [d[dY n«^ma 0.00
Discount NzQ -31.00 r 19.62
Adjustments g_m`moOZ 0.00
Tax Ha 19.62 r 31.00
Total Current Charges dV©_mZ ewëH 128.62
Recurring Charges Tax
Tax Details
Description Tax Amount
Usage Charges One Time Charges
CGST 9% 9.81
SGST 9% 9.81 Adjustments Miscellaneous Charges

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Say no to paper bill, Opt for"Bill on Email only" option and get discount of Rs 10/- per bill. Register for E-bill at www.selfcare.bsnl.co.in or visit nearest BSNL CSC.

- PAYMENT SLIP -
Invoice No 579404796
BHARAT SANCHAR NIGAM Mode of payment
LTD Invoice Date 01/01/2020
Cash Cheque/DD Credit/debit card
Account No 130069305

Cheque DD Dated Bank Branch Mobile No 9412774292

No
Due Date 20/01/2020
Deduct charge Rs. Signature
Amount Payable (R) 246.00

Please make crossed Cheque/ DD/Pay order for amount payable (Rounded up) in favour of AO (Cash), BSNL, UW - GHAZIABAD
For Bank Use Only

This is a Computer generated bill and does not require any Signature
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 Account No.:130069305 | Invoice No.: 579404796 | Invoice date: 01/01/2020

DETAILS OF CURRENT CHARGES

Recurring Charges
Description From Date To Date Charges(Rs.)
Fixed Monthly Charges 01/01/2020 31/01/2020 99.00
Total Recurring Charges 99
Usage Charges
SMS Count Charges(Rs.)
Outgoing SMS - National 2 2.00
Outgoing Calls Duration(Sec) Charges(Rs.)
STD Calls 1514 29.00
Discounts
Description Duration Amount(Rs.)
Plan 99 - Rs 50 (wef 1-10-15) Fr - 9412774292 -29.00
Free 100 SMS per Month UC - 9412774292 100 -2.00
Total Discount -31

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