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Customer ID : 3008128906, Account No : 8008264888, Invoice Date : 04/12/2021, , Invoice No : EDCTR0000989318, Billing Period, , 01/11/2021 to 30/11/2021, Tariff plan: 100GB CUL - Bharat Fiber, , Tax Invoice, CRPF MONTESSORI SCHOOL .., , TELEPHONE NUMBER, , .., GC CRPF, ADARNI, AGARTALA, WEST TRIPURA TR, 799012, , AMOUNT PAYABLE, , 03812951484, , DUE DATE, , R 577.00, , GSTIN, , 20/12/2021, , PAY NOW, , Account Summary, PREVIOUS BALANCE, , {nNbr am{e, , PAYMENT RECEIVED, , (-), , R 1,164.98, , nyd© ^wJVmZ, , ADJUSTMENTS, , g_m`moOZ, , (+), , R 1,165.00, , CURRENT CHARGES, , dV©_mZ ewëH, , (+), , R 0.00, , R, , TOTAL DUE, , AMOUNT PAYABLE, , Hwb ~Mo, , (=), , R, , 577.02, , Xo` am{e, , (=), , R 577.00, , 577.00, , Amount in words: Rupees Five Hundred and Seventy Eight only., , Summary of Charges, Current Charges, Recurring Charges, One Time Charges, Usage Charges, Miscellaneous Charges, Discounts, Late Fee, , USAGE HISTORY (6MONTHS), 499.00, 0.00, 0.00, 0.00, , 5 Min, , 45 GB, , 0.00, , 4 Min, , 36 GB, , 489.00, 88.02, , 3 Min, , 27 GB, , 577.02, , 2 Min, , 18 GB, , Amount, , 1 Min, , 9 GB, , -10.00, , Total Taxable (Rs.), GST, Total Charges(Rs.), , Voice (Min), Data (GB), , Amount R, , dV©_mZ ewëH {ddaU, nwZamdVu ewëH, EH ~ma ewëH, Cn`moJ n«^ma, {d{dY n«^ma, NzQ, [dbå~ ewëH, dV©_mZ exëH, , Tax Details, Description, , Tax Rate, , CGST, , 9.00%, , 44.01, , SGST, , 9.00%, , 44.01, , 6 Paisa Cash Back Offer Amount, , 0 Min, , 0 GB, May'21, , 0.00, , Jun'21, , Jul'21, , Aug'21, , Sep'21, , Oct'21, , Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/ or use My BSNL App on your mobile to avail our services 24X7. My, BSNL App is available on the Google Play Store. #Unite2FightCorona., , SANKAR DAS, Accounts Officer (TR), , Scan 'QR' Code to, make, Online Portal, Payment, , For Billing Related Issues, 0381-2384478, , Scan 'QR' Code to make UPI, Payment, , - PAYMENT SLIP Mode of payment, , BHARAT SANCHAR NIGAM LTD, Cash, Cheque/DD No., Please Charge Rs., , Dated, , Bank, , Cheque/DD, , Credit/Debit Card, , Invoice No, , EDCTR0000989318, , Invoice Date, , 04/12/2021, , Account No, , 8008264888, , Phone No, , 03812951484, , Due Date, , 20/12/2021, , Branch, , Signature, , Amount Payable, , Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Tripura., This is a Computer generated Bill and does not require any Signature., , R 577.00, For Bank use only, , Page 1 of 3

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Account No: 8008264888, , | Invoice No: EDCTR0000989318, , | Invoice date: 04/12/2021, , WAYS TO PAY BILL, Click to Pay, For online payment log on to www.bsnl.co.in, , Drop your cheque/DD at BSNL bill, collection centers, , Pay at any BSNL Retailer Outlet., , Pay at any Post Offices on or before Due Date, , Pay through My BSNL App, Download My BSNL App to avail BSNL, services & making bill payments, , Pay at any BSNL Customer Service, Centers (CSC's) & CTO's / DTO's, , Pay your bill in time and save on late fees charges of 2% of billed amount (Min. Rs.10/-)., , CUSTOMER CARE, Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers., 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., For Service related issues :- RAJAN PRASAD , BBC , 0381-2353535, l, l, , BSNL GO-GREEN INITIATIVE, , Say no to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill for 10 bills. Register for E-bill at, www.selfcare.bsnl.co.in or visit nearest BSNL CSC, , CUSTOMER INFORMATION, 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 the Concerned AO(TR) within 60 Days., Supplier's Address: O/O GMTD,BSNL, Doorsanchar Bhawan,, l GST Registration Number: 16AABCB5576G3ZM l PAN Number: AABCB5576G, Kaman Chowmuhani, Agartala, Tripura -799001, l HSN/SAC Code: 998412, l CIN: U74899DL2000GOI107739, l, , Page 2 of 3

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Account No: 8008264888, , | Invoice No : EDCTR0000989318, , | Bill Date : 04/12/2021, , CURRENT CHARGES ANALYSIS, , DETAILS OF CURRENT CHARGES, Payment Details, , Description, , Date, , Amount(Rs.), , Cheque Payment, , 10/11/2021, , Bill Desk Payment, , 20/11/2021, , r 499.00, , 577.00, 588.00, , Total, , 1,165.00, , Account Level Discounts, , Description, , Start Date, , End Date, , r 88.02, , Amount(Rs.), , Rs.10/- Discount for Go Green-998412, , -10.00, , Total, , -10.00, , Recurring Charges, One Time Charges, Miscellaneous Charges, , Phone Number/Service ID | gdg2951484_eid, Installation Address:, , Tax, Adjustments, Usage Charges, , ..,GC CRPF,GANDHIGRAM,AGARTALA,TRIPURA,Tripura -799012, , Plan : 704468/100GB CUL - Bharat Fiber/Upto 50 Mbps till 100GB, upto 2 Mbps, beyond/Voice Unlimited, , Monthly Charges, , Description & HSN / SAC Code, , Start Date, , End Date, , Bharat Fiber BB - Fixed Monthly Charge-998412, , 01/11/2021, , 30/11/2021, , Amount(Rs.), , Total, Usage Charges, Phone calls, , 499.00, 499.00, , Units, , Broadband Day Usage, BB Night Usage (2AM-8AM), , 45367097, 37030, , Duration, (HH:MM:SS), 43.27 GB, 0.04 GB, , Total, , 45404127, , 43.30 GB, , Gross Amt, , Disc, , Charges, , 0.00, 0.00, , 0.00, 0.00, , 0.00, 0.00, , 0.00, , 0.00, , 0.00, , Phone Number/Service ID | 03812951484, Installation Address:, ..,GC CRPF,GANDHIGRAM,AGARTALA,TRIPURA,Tripura -799012, , Plan : 704468/100GB CUL - Bharat Fiber/Upto 50 Mbps till 100GB, upto 2 Mbps, beyond/Voice Unlimited, , Page 3 of 3