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BSNL GSTIN: 09AABCB5576G1ZJ
BSNL Connecting Bharat - Tax Invoice
Account No : 1026567446
Invoice No : NDCUP2616898651
Invoice Date : 04-JUL-2026
Usage Period         : 01-JUN-2026 to 30-JUN-2026
Fixed Monthly Charge Period available on Page 3
Mr. POLICE MODERN SCHOOL
SCHOOL
0,25TH BN PAC GORA BAZAR PAC
COLONY-RAEBARELI UE RAEBARELI-
RAEBARELI229001-IN
TELEPHONE NUMBER
0535-2974104
GSTIN
AMOUNT
PAYABLE
₹ 1108.00
DUE DATE
20-JUL-2026
24x7 Toll Free Helpline
Call or WhatsApp Hi to
1800 4444
Account Summary
PREVIOUS
BALANCE
₹ 1108.00
-
PAYMENT
RECEIVED
₹ 1108.00
+
ADJUSTMENTS
₹ 0.00
+
CURRENT CHARGES
₹ 1108.02
=
TOTAL DUE
₹ 1107.12
=
AMOUNT PAYABLE
₹ 1108.00
Credit Limit: ₹ 3,000.00  |  Deposit Amount: ₹ 849.00
Amount in Words: Rupees One Thousand One Hundred Eight Only
BSNL GSTIN: 09AABCB5576G1ZJ
Summary of Current Charges Amount ₹
Recurring Charges 849.00
One Time Charges 0.00
Usage Charges 0.00
Miscellaneous Charges 90.00
Discounts 0.00
Late Fee 0.00
Total Taxable (Rs.) 939.00
Tax 169.02
Total Current Charges 1108.02
Tax Details Tax Rate Amount ₹
CGST 9.00% 84.51
SGST/UTGST 9.00% 84.51
Scan QR to make Online UPI
Scan QR to make Online UPI
RAMAKANT MISHRA
Accounts Officer (TR)
For Billing related issues:
0535-2703101
Dear Customer, Soft copy of this Bill has been mailed to your ID POLICEMODERNSCHOOLBNPACRBL@GMAIL.COM. If mail ID is incorrect, please update correct ID at www.selfcare.bsnl.co.in
BSNL WhatsApp Service
PORTAL QR Code
PORTAL QR Code (for Payment)
BHARAT SANCHAR NIGAM LIMITED ✂ PAYMENT SLIP
Cheque/DD No.
Date
Amount ₹ 1108.00
Bank
Branch
Signature
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, RBL.
Invoice No NDCUP2616898651
Invoice Date 04-JUL-2026
Account No 1026567446
Phone No 0535-2974104
Due Date 20-JUL-2026
Amount Payable ₹ 1108.00
This is a Computer generated Bill and does not require any Signature.
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Tax Invoice - Important Customer Information
Aadhaar Services
available at Aadhaar Seva Kendra at BSNL Customer Service Centres
1 NEW AADHAAR ENROLMENT
2 BIOMETRIC UPDATE
3 DEMOGRAPHIC UPDATE
4 DOCUMENT UPDATE
Important Customer Information
WAYS TO PAY BILL
  • Now you can pay your bill on WhatsApp, message Hi to 1800 4444
  • Online: www.bsnl.co.in or scan QR on bill
  • Pay at any BSNL Retailer Outlet
  • Pay at any Post Office on or before Due Date
  • Drop Cheque/DD at BSNL collection center
CUSTOMER CARE
  • Dial Toll Free: 1800 4444
  • Web self-care: www.selfcare.bsnl.co.in
  • Automatic Fault Booking & other services
CUSTOMER INFORMATION
  • Log on to www.bsnl.co.in for information on tariff plans and prices.
  • For change of billing address, please contact your nearest customer care or AO (TR) / Commercial Officer of your exchange area.
  • If your mobile/landline is used for sending unsolicited commercial communication (UCC) through SMS or Voice, it leads to disconnection of telecom resources and blacklisting for two years.
  • For contact details of Nodal Officer / Appellate Authority, tariffs and other information, visit www.bsnl.co.in
  • Disputes if any, should be brought to the notice of the concerned AO(TR) within 30 days.
LATE FEE CHARGES [revised late fee charges effective for all the invoices issued on or after 01.04.2026]
Pay your bill in time and save on late fee charges. Late fee will be levied on payable amount as mentioned below:
• No late fee shall be charged if the invoice amount is less than ₹10/-.
• Late fee of ₹15/- shall be charged for invoice amounts between ₹10/- and up to ₹500/-.
• Late fee of ₹25/- shall be charged for invoice amounts above ₹500/- and up to ₹1,000/-.
• Late fee of ₹40/- shall be charged for invoice amounts above ₹1,000/- and up to ₹1,500/-.
• Late fee of ₹50/- shall be charged for invoice amounts above ₹1,500/-, or 2% of the invoice amount, whichever is higher.
PAN Number: AABCB5576G
GST Registration Number: 09AABCB5576G1ZJ
HSN/SAC Code: 998412
CIN: U74899DL2000GOI107739
Supplier's Address: O/o Chief General Manager, UP, PMG Building, Hazaratganj, Lucknow, 226001
Reverse Charges: Not Applicable
Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)_206C(9)/AABCB5576G/2026-27/1 Dt 24-04-2026 (Click here to Download) to BSNL relating to TDS at lower rates applicable from 24/04/2026 to 31/03/2027. TDS may be recovered at the lower rates mentioned in the certificate issued by Income Tax Department.
Mbs used:- 31.55
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This is a Computer generated Bill and does not require any Signature.
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Account No : 1026567446
Invoice No : NDCUP2616898651
Invoice Date : 04-JUL-2026
Usage Period : 01-JUN-2026 to 30-JUN-2026
Payment Details
S.No Description Transaction Date Amount (₹)
1 RBLPOR0111062600004 11-JUN-2026 -1108.00
Total -1108.00
DETAILS OF CURRENT CHARGES List of Services
S.No Phone Number / Service Id Monthly Rental (₹) One Time Charges (₹) Usage Amount (₹) Discounts (₹)
1 0535-2974104 / 0535-2974104 90.00 0.00 0.00 0.00
2 05352974104 / po5352974104_nid 849.00 0.00 0.00 0.00
Total 939.00 0.00 0.00 0.00
Account Level Charges
Description Amount (₹)
FB_PR_ONT_-998412 90.00
Phone Number / Service ID: 05352974104 / po5352974104_nid
Plan: FIBRE_VALUES_PLUS UP TO 150 MBPS TILL 5000 GB, UPTO 10 MBPS BEYOND
Installation Address: 0 25TH BN PAC, GORA BAZAR UE GORA BAZAR, RAEBARELI IN 229001
Monthly Recurring Charges
Description & HSN / SAC Code Start Date End Date Amount (₹)
FB_PR_FIBRE_VALUES_PLUS_-998412 01-JUN-2026 30-JUN-2026 849.00
This is a Computer generated Bill and does not require any Signature.
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