Account No: 1029333059 Invoice No: NDCUP2412877632
Invoice Date: 05/07/2024 Fixed Charged Period
28/06/2024 to 31/07/2024
Tariff Plan: FIBRE_BASIC
Tax Invoice
Ms. QUICKHOST INFOTECH TELEPHONE
PRIVATE LIMITED DUE DATE
NUMBER AMOUNT PAYABLE
111-112 20-07-2024
RIANA TOWER-NOIDA UW IN
01202973862
NOIDA-Noida R 876.00
201304201304 GSTIN 24x7 Toll Free Helpline
India Call or WhatsApp Hi to
PAY NOW 1800 4444
ACCOUNT SUMMARY Deposit Amount: 200.00
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 943.10 R 944.00 R 209.00 R 667.32 R 875.42 R 876.00
Credit Limit : 10000.00 Amount in Words: Rupees Eight Hundred Seventy Six and Zero only
SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice
Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 548.90
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 5 Min 5 GB
Miscellaneous Charges {d{dY n«^ma 0.00
4 Min 4 GB
Discount NzQ 0.00
Tax Ha 118.42 3 Min 3 GB
Total Current Charges dV©_mZ exëH 667.32 2 Min 2 GB
Tax Details
1 Min 1 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 59.21 657.90
SGST/UTGST 9.00% 59.21 657.90 0 Min 0 GB
Apr'24 May'24
Scan QR NITIN JAIN
boIm A{YH mar
Code to make
online Portal For Billing related issues
Payment 0120-2538200
Scan QR Code to make UPI Payment
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - NDCUP2412877632
Invoice No
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 05/07/2024
Cash Cheque/DD Credit/Debit Card Account No 1029333059
Phone No 01202973862
Cheque/DD No. Dated Bank Branch
Due Date 20-07-2024
Please Charge Rs. Signature Amount Payable R 876.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, NOIDA. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No:1029333059 | Invoice No:NDCUP2412877632 | Invoice date:05/07/2024
WAYS TO PAY BILL
For online payment, log on to [Link] or
Scan any QR Code on the bill Pay at any Post Office on or before Due Date
Pay at any BSNL Customer Service Drop your cheque / DD at BSNL bill
Center (CSC's) collection center
Pay at any BSNL Retailer Outlet
Pay your bill in time and save on late fee charges of 2% of billed amount (Min. Rs.10/-)
CUSTOMER CARE
l Dial Toll Free Number 1500 for (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 from all other Service Provider Numbers
l Dial 198 from BSNL numbers for Automatic Fault Booking
"Are you still using Landline phone ?"
l Log on to web selfcare portal [Link] Convert Landline to FTTH.
Book on 1800-4444..
For Service related issues :- RAJENDRA KUMAR MEENA , 0120-2501584
Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2024-25/1 Dt 09/05/2024 (can
be downloaded from the link at [Link] to
BSNL relating to TDS at lower rates applicable from 09/05/2024 to 31/03/2025. TDS to be recovered at the lower rates mentioned in the
certificate issued by Income Tax Department.
CUSTOMER INFORMATION
l Get the last bill details on your mobile , SMS 'BILL<Space><[Link]><Space><BILLING ACCOUNT NO> on 53334 from
NNBSNL Mobile and for Non BSNL Mobile on 9478053334
l Logon to [Link] 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
nnof your telecom resources and blacklisting for two years
l For contact details of Nodal Officer / Appellate Authority, tariffs and other information, visit our website [Link]
l Disputes if any, should be brought to the notice of the Concerned AO(TR) within 30 Days
Supplier's Address:O/o Chief General Manaager, UP(E), PMG l GST Registration Number :09AABCB5576G1ZJ l PAN Number:AABCB5576G
Building, Hazaratganj, Lucknow-226001, Uttar Pradesh l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739
Page 2 of 3
Account No:1029333059 | Invoice No:NDCUP2412877632 | Invoice date:05/07/2024
DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS
Payment Details
r 548.90
Description Date of Payment Amount(Rs.)
Payments 28/06/24 944.00
Adjustment
Adjustment Description Adjustment Text Charges (Rs.)
01202973862 120297381095_nid 1
BHARAT_FIBER-BB-Security-Deposit-SAC-998412 100.00
029333059
Restoration - Safe Custody Charg
FTTHBB-Reconnection-Charges_SAC-998412 99.00
e r 118.42
Adjustment for Penalty For Late Pa
Penalty For Late Payments Made-SAC-998412 10.00
yment
Total Charges (Rs.) 209.00 r 209.00
Recurring charges Usage Charges
Plan : FIBRE_BASIC / Upto 60 Mbps till 3300 GB,Upto 4 Mbps beyond/Unlimited
One Time Charges Adjustments
Calls (LCL+STD)
Miscellaneous Charges Tax
Phone No :120297381095_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC 28/06/24 to 30/06/24 49.90
98412
BHARAT_FIBERBB-SAC-9
FIBRE_BASIC 01/07/24 to 31/07/24 499.00
98412
Total Recurring Charges 548.90
Plan : FIBRE_BASIC /
Phone No :0120-2973862
Page 3 of 3
