BHARAT SANCHAR NIGAM LIMITED

Karnal Telecom District

Supplier's Address: O/o Chief General Manager,107, The Mall , Ambala Cantt, Ambala-133001,Haryana
Name & Communication Address of the Customer Telephone Bill/Tax Invoice* Customer ID 1006514835
RAM KUMAR . Account Number 1006758042
HOUSE NO.67/W-5AS/O.MAN SINGH Invoice Number NDCHR0003833799
BHAWAN NAGAR PIPLI KURUKSHETRA
Invoice Issue Date 04/12/2018
HARYANA
136119 Invoice Period 01/11/2018 to 30/11/2018
India Due Date 26/12/2018
Customer Type INDIVIDUAL
Customer GSTIN: Phone Number 01744-231611
Deposit 500.00 Loyalty Point 0 Credit Limit 3401.00 Reverse Charge Applicability: No
Account Summary
Previous Balance Last Payment Adjustments Current Charges Account Balance Amount Payable

- + + = =
-14.48 0.00 0.00 0.00 -14.48 -14.48

Amount In Words: Minus Fourteen Rupees and Forty Eight Paisa

Dear Customer, The Fixed Monthly Charges, free calls and other details have been changed w.e.f
01/12/2018 under plans Experience Unlimited Broadband 249, General Plan Urban 240, General Plan
Summary of Current Charges Amount(Rs)
Urban 200, General Plan 180 Rural, General Plan 160 rural, and General Plan On net 99. For more details
please visit nearest CSC or call BSNL customer care at 1800-345-1500.
Recurring Charges 0.00
Bill To/Installation Address:HOUSE NO.67/W-5AS/O.MAN SINGH BHAWAN NAGAR PIPLI
KURUKSHETRA KRL KARNAL 136119 One Time Charges 0.00

Usage Charges 0.00

Plan LL_1200_LT_30000_LINES_ANNUAL HSN/SAC Code: 9984
Discount 0.00

Tax 0.00

PAN NUMBER
Total Charges 0.00
GST RGISTRATION NUMBER : 06AABCB5576G9ZH

AABCB5576G
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

Karnal Telecom District

Invoice No.: NDCHR0003833799 BHARAT SANCHAR NIGAM LTD Account No.: 1006758042
Invoice Date: 04/12/2018 Phone No.: 01744-231611
Due Date: 26/12/2018 Amount Due : -14.48

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