Account No : 9040768270 Invoice No: SDCTN0063842673

Invoice Date : 03/10/2022 Billing Period

01/09/2022 to 30/09/2022
Tariff Plan: Fibre Silver / Speed Upto 300Mbps till 4500GB beyond that
Tax Invoice Upto 25Mbps / Voice unlimited

RAVIKUMAR P
401/8
TELEPHONE NUMBER
KAMARAJ STREET AMOUNT PAYABLE DUE DATE
ERODE 04256298870
ERODE TN
638502 R 2359.00 19/10/2022
GSTIN
PAY NOW

Account Summary
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
•¢øu¯ £õUQ ö\¾zv¯ öuõøP \›UPmh¨£mhøÁ uØ÷£õøu¯ ¤À ö\¾zu÷Ási¯ ö\¾zu÷Ási¯
(-) (+) (+) Pmhn® (=) öuõøP (=) öuõøP
R 2,357.84 R 2,358.00 R 0.00 R 2,358.82 R 2,358.66 R 2359.00
Amount in Words : Rupees Two Thousand Three Hundred and Fifty Nine Only

Summary of Charges USAGE HISTORY (6 MONTHS) Voice(Min)

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 1999.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 5 Min 300 GB

Discounts uÒУi 0.00

4 Min 240 GB
Late Fee uõ©u Pmhn® 0.00
Total Taxable (Rs.) 1,999.00 3 Min 180 GB

Tax Á› 359.82
2 Min 120 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 2,358.82
Tax Details 1 Min 60 GB
Description Tax Rate Amount
CGST 9.00% 179.91
0 Min 0 GB
SGST 9.00% 179.91
Mar'22 Apr'22 May'22 Jun'22 Jul'22 Aug'22

6 Paisa Cash Back Offer Amount 0.00

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2022-23/1 Dt 22/06/2022 (can be downloaded from
https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate_197AABC_2022.pdf) to BSNL relating to TDS at lower rates applicable from 22/06/2022 to
31/03/2023. TDS may be recovered at the lower rates mentioned in the certificate issued by Income Tax Department.

SAMPATHKUMAR A
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0424-2268622

Bill Summary

Dear Customer, Soft copy of this bill has been mailed to your ID rkmythu@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

- PAYMENT SLIP - Invoice No SDCTN0063842673

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/10/2022

Cash Cheque/DD Credit/Debit Card Account No 9040768270

Phone No 04256298870
Cheque/DD No. Dated Bank Branch
Due Date 19/10/2022
Please Charge Rs. Signature
Amount Payable R 2359.00

Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Erode. For Bank use only

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9040768270 | Invoice No: SDCTN0063842673 | Invoice date: 03/10/2022

WAYS TO PAY BILL

For Online payment, log on to www.bsnl.co.in or Pay through My BSNL App.
Scan any QR Code on the bill Download My BSNL App to avail BSNL
services & making bill payments

Pay at any BSNL Customer Service

Center (CSC's) Pay at any Post Office on or before Due Date

Drop your Cheque / DD at BSNL bill

Pay at any BSNL Retailer Outlet collection center

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 (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers
l 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
l Reverse Charges Not Applicable

For Service related issues :- PALANISAMY R , 04256-230400

Accounts Officer address : O/o General Manager, BSNL Gandhiji Road, Erode, Tamilnadu - 638001

CUSTOMER INFORMATION
l 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 Log on 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

Installation Address: 401/8,KAMARAJ

STREET,KUPPANDAMPALAYAM,ERODE,Tamil Nadu -638502 l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9040768270 | Invoice No :SDCTN0063842673 | Bill Date :03/10/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 1999.00
Bill Desk Payment 18/09/2022 2,358.00
Total 2,358.00

r 359.82

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
04256298870 0.00 0.00 0.00 0.00 One Time Charges Adjustments
ra4256298870_sid 1,999.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges

Phone Number/Service ID | 04256298870

Installation Address:
401/8,KAMARAJ STREET,KUPPANDAMPALAYAM,ERODE,Tamil Nadu -638502

Plan :
704432/Fibre Silver / Speed Upto 300Mbps till 4500GB beyond that Upto 25Mbps / Voice
unlimited

Phone Number/Service ID | ra4256298870_sid

Installation Address:
401/8,KAMARAJ STREET,KUPPANDAMPALAYAM,ERODE,Tamil Nadu -638502

Plan :
704432/Fibre Silver / Speed Upto 300Mbps till 4500GB beyond that Upto 25Mbps / Voice
unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/09/2022 30/09/2022 1,999.00
Total 1,999.00

Page 3 of 4
 Account No: 9040768270 | Invoice No :SDCTN0063842673 | Bill Date :03/10/2022

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | ra4256298870_sid

Installation Address:
401/8,KAMARAJ STREET,KUPPANDAMPALAYAM,ERODE,Tamil Nadu -638502

Plan :
704432/Fibre Silver / Speed Upto 300Mbps till 4500GB beyond that Upto 25Mbps / Voice
unlimited

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 280639987 267.64 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 27256799 25.99 GB 0.00 0.00 0.00
Total 307896786 293.63 GB 0.00 0.00 0.00

Page 4 of 4