Account No: 1007766919 Invoice No: NDCRJ1901670854

Invoice Date: 04/08/2019 Billing Period

01/07/2019 to 31/07/2019

Tariff Plan: BB-HOME-UL-545-MONTHLY

Tax Invoice
The EN VISION ENVIRO
ENGINEERS PVT LTD .
TELEPHONE NO AMOUNT PAYABLE DUE DATE
128 SAMRIDHI COMPLEX FIRST
FLOOR OPP-KRISHI MANDI MAIN
GATE 0294-2481513 R 1054.00 26-08-2019
RETI STANDUDAIPUR UDAIPUR
UDAIPUR
RJ
PAY NOW
313002
India
ACCOUNT SUMMARY 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 1029.17 R 1030.00 R 16.88 R 1037.20 R 1053.25 R 1054.00
Amount in words: One Thousand Fifty Four Rupees and Zero Paisa Only

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice(Min)

Current Charges dV©_mZ ewëH {ddaU Amount R Data(GB)
Recurring Charges nwZamdVu ewëH 844.00
One Time Charges EH ~ma ewëH 0.00
500 Min 15 GB
Usage Charges Cn`moJ n«^ma 32.40
Miscellaneous Charges {d{dY n«^ma 0.00 400 Min 12 GB

Discount NzQ 0.00

Adjustments g_m`moOZ 16.88 300 Min 9 GB

Tax Ha 160.80
200 Min 6 GB
Total Current Charges dV©_mZ exëH 1037.20
100 Min 3 GB
Tax Details
Tax Type Percentage Amount Taxable Value
0 Min 0 GB
CGST 9.00% 80.40 893.28
Jan'19 Feb'19 Mar'19 Apr'19 May'19 Jun'19
SGST/UTGST 9.00% 80.40 893.28

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boIm A{YH mar

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

- PAYMENT SLIP -
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/08/2019

Cash Cheque/DD Credit/Debit Card Account No 1007766919

Phone No 0294-2481513
Cheque/DD No. Dated Bank Branch
Due Date 26-08-2019
Please Charge Rs. Signature Amount Payable R 1054.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, UDAIPUR. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No:1007766919 | Invoice No: | Invoice date:04/08/2019

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 through My BSNL App

Pay at any BSNL Customer Service Download My BSNL App to avail BSNL
Centers (CSC's) & CTO's / DTO's 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. 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 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
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 concerned AO(TR) within 60 days.

Supplier's Address: l GST Registration Number : l PAN Number:AABCB5576G

l HSN/SAC Code:9984 l CIN:U74899DL2000GOI107739

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 Account No:1007766919 | Invoice No: | Invoice date:04/08/2019

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 26/07/19 1030.00 r 844.00
Adjustment
Adjustment Description Charges (Rs.)
Adjustment for Penalty For Late Payments Made-SAC-9984 16.88
Total Charges (Rs.) 16.88

Plan Value ALL CUL

Phone No :0294-2481513 r 160.80

Recurring Charges r r32.40

16.88
Product Plan Period Charges(Rs.) Recurring charges Usage Charges
LANDLINE-SAC-9984 Value ALL CUL 01/07/19 to 31/07/19 299.00 One Time Charges Adjustments
Total Recurring Charges 299.00
Miscellaneous Charges Tax

Usage Charges
Phone calls Units Duration (HH:MM:SS) Gross Amt Disc Charges(Rs.)
Local Cellular 237 02:37:10 0.00 0.00 0.00
Special Number Band 1 7 00:12:26 8.40 0.00 8.40
Special Number Band 15 24 00:11:33 24.00 0.00 24.00
Special Number Band 8 6 00:06:41 0.00 0.00 0.00
STD Cellular 53 00:37:29 0.00 0.00 0.00
Total Usage Charges 32.40 0.00 32.40

Discounts(Plan Value ALL CUL)

Description Free Usage Used Amount
Calls UNLIMITED 327 units 0.00
Total Discounts (Rs.) 0.00

Plan BB-HOME-UL-545-MONTHLY
Phone No :id2942481513
Recurring Charges
Product Plan Period Charges(Rs.)
BROADBAND-SAC-9984 BB-HOME-UL-545-MONTHLY 01/07/19 to 31/07/19 545.00
Total Recurring Charges 545.00

Usage Charges
Data Units Volume Gross Amt Disc Charges(Rs.)
Standard Time Rate BSNL Broadband 8767896 8.36 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan BB-HOME-UL-545-MONTHLY)
Description Free Usage Used Amount
Data UNLIMITED 8.36 GB 0.00
Total Discounts (Rs.) 0.00

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