Account No : 9039943979 Invoice No: SDCAP0024034706

Invoice Date : 03/07/2022 Billing Period

01/06/2022 to 30/06/2022
Tariff Plan: Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that
Tax Invoice Upto 2Mbps / Voice unlimited

VENKATESWARARAO JULURI
6-8
TELEPHONE NUMBER
TELAPROLU AMOUNT PAYABLE DUE DATE
- 08676295355
KRISHNA AP
521109 R 636.00 19/07/2022
GSTIN
PAY NOW

Account Summary
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
Ðèþ$$…§æ Ç ¼Ë$Ï ^ðþÍÏ…_¯èþ Ððþ$$™è ¢… çÜÆæÿ$ªºés $ {ç³çÜ$¢™è ¼Ë$Ï ¼Ë$Ï Ððþ$$™è ¢… ¼Ë$Ï Ððþ$$™è ¢…
(-) (+) (+) (=) (=)
R 706.25 R 707.00 R 0.00 R 636.14 R 635.39 R 636.00
Amount in Words : Rupees Six Hundred and Thirty Six Only

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

Current Charges {ç³çÜ$¢™è ¼Ë$Ï Amount R
Data(GB)
Recurring Charges ¯ð ËçÜÇ ^êÈj 539.10
One Time Charges JMæüPÝëÇ ^êÈjË$ 0.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
Miscellaneous Charges 0.00 5 Min 450 GB

Discounts ÆéÄ $¡Ë$ 0.00

4 Min 360 GB
Late Fee BËçÜÅ ^ðþÍÏ…ç³# 0.00
Total Taxable (Rs.) 539.10 3 Min 270 GB

Tax sêMŠüÞ 97.04

Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 636.14 2 Min 180 GB

Tax Details 1 Min 90 GB

Description Tax Rate Amount
CGST 9.00% 48.52
0 Min 0 GB
SGST 9.00% 48.52
Dec'21 Jan'22 Feb'22 Mar'22 Apr'22 May'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.

Scan 'QR' Code

to make Accounts Officer (TR)
Online Portal
Payment.

Scan 'QR' Code to make

UPI Payment.

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

- PAYMENT SLIP - Invoice No SDCAP0024034706

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/07/2022

Cash Cheque/DD Credit/Debit Card Account No 9039943979

Phone No 08676295355
Cheque/DD No. Dated Bank Branch
Due Date 19/07/2022
Please Charge Rs. Signature
Amount Payable R 636.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No: 9039943979 | Invoice No: SDCAP0024034706 | Invoice date: 03/07/2022

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) & CTO's / DTO'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

Accounts Officer address : O/o Principal General Manager, BSNL Bhavan, Eluru Road, Vijayawada, Andhra Pradesh - 520004

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: 6-8,TELAPROLU,TELAPROLU,VIJAYAWADA,Andhra

Pradesh -521109 l GST Registration Number: 37AABCB5576G3ZI l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 3
 Account No: 9039943979 | Invoice No :SDCAP0024034706 | Bill Date :03/07/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 539.10
Bill Desk Payment 16/06/2022 707.00
Total 707.00

r 97.04

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
vr5355_sid 539.10 0.00 0.00 0.00 One Time Charges Adjustments
08676295355 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges

Phone Number/Service ID | vr5355_sid

Installation Address:
6-8,TELAPROLU,TELAPROLU,VIJAYAWADA,Andhra Pradesh -521109

Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 2Mbps / Voice
unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/06/2022 27/06/2022 539.10
Total 539.10

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 35377084 33.74 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 6626665 6.32 GB 0.00 0.00 0.00
Total 42003749 40.06 GB 0.00 0.00 0.00

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