BHARAT SANCHAR NIGAM LIMITED

Jhansi Telecom District

Supplier's Address: O/o Chief General Manaager, UP(E), PMG Building, Hazaratganj, Lucknow-226001, Uttar Pradesh
Name & Communication Address of the Customer Telephone Bill/Tax Invoice* Customer ID 1004798456
VICE CHANCELLORE BUNDELKHAND UNIVERSITY Account Number 1004864456
. Invoice Number NDCUP0007074689
RESIDENCE OF V.C. BUNDELKHAND UNIVERSITY JHANSI
Invoice Issue Date 05/09/2018
UTTAR PRADESH (EAST)
284128 Invoice Period 01/08/2018 to 31/08/2018
India Due Date 26/09/2018
Customer Type INDIVIDUAL
Customer GSTIN: Phone Number 0510-2320762
Deposit 0.00 Loyalty Point 0 Credit Limit 3000.00 Reverse Charge Applicability: No
Account Summary
Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable

- + + = =
304.70 305.00 10.00 285.00 294.70 295.00
(Rounded Up)

Amount In Words: Two Hundred Ninety Five Rupees and Zero Paisa
Dear Customer, GO GREEN and get your BSNL bill on E-mail only and avail Rs. 10/- discount.
Kindly SMS your E-mail id to 53334 (from Registered BSNL Mobile) OR
Summary of Current Charges Amount(Rs)
to 9478053334(from Registered Non BSNL mobile) OR visit nearest BSNL CSC.

Recurring Charges 240.00

Bill To/Installation Address:RESIDENCE OF V.C. BUNDELKHAND UNIVERSITY JHANSI JHI JHI
JHANSI 284128 One Time Charges 0.00

Usage Charges 0.00

Plan ONE INDIA HSN/SAC Code: 9984
Payment Details Discount 0.00
Description Date Amount(Rs.)
Payments 28/08/18 305.00
Tax 45.00

PAN NUMBER
Adjustments Total Charges 285.00
Adjustment Description Charges
Penalty For Late Payments Made-SAC-9984 10.00
Total Charges (Rs.) 10.00
Tax Details
GST RGISTRATION NUMBER : 09AABCB5576G1ZJ

Recurring Charges Description Tax Rate Amount Taxable Value

AABCB5576G
Product Plan Period Qty Rate Charges
CGST 9.00% 22.50 250.00
LANDLINE-SAC-9984 ONE INDIA 01/08/18 to 31/08/18 NA NA 240.00
Total Charges (Rs.) 240.00 SGST/UTGST 9.00% 22.50 250.00

CIN: U74899DL2000GOI107739

Accounts Officer (TR)

"Please pay current bill amount only, if the
previous bill amount has already been paid."
This is a Computer generated Bill and does not
require any Signature.

*Original For Recipient/Duplicate For Supplier E & OE

Counter Foil

Jhansi Telecom District

Invoice No.: NDCUP0007074689 BHARAT SANCHAR NIGAM LTD Account No.: 1004864456
Invoice Date: 05/09/2018 Phone No : 0510-2320762
Due Date: 26/09/2018 Amount Due : 295.00

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, JHANSI
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
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