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Sdcap0022605949
Sdcap0022605949
01/02/2022 to 28/02/2022
Tariff Plan: Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that
Tax Invoice Upto 2Mbps / Voice unlimited
BASHA SHAIK
8-21
TELEPHONE NUMBER
RAPTHADU AMOUNT PAYABLE DUE DATE
- 08554293377
ANANTPUR AP
515641 R 695.00 19/03/2022
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 694.23 R 695.00 R 0.00 R 695.02 R 694.25 R 695.00
Amount in Words : Rupees Six Hundred and Ninety Five Only
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.
S.RAMANATHA REDDY
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 08554-230666
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Anantpur. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 5
Account No: 9040473179 | Invoice No: SDCAP0022605949 | Invoice date: 03/03/2022
Pay at any BSNL Retailer Outlet Pay at any Post Office on or before Due Date
Pay your bill in time and save on late fees 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
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
Page 2 of 5
Account No: 9040473179 | Invoice No :SDCAP0022605949 | Bill Date :03/03/2022
Payment Details
Description Date Amount(Rs.) r 599.00
Payment from Pyro Server 08/02/2022 695.00
Total 695.00
List of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 2Mbps / Voice
unlimited
Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Bharat Fiber - Local-OFFN
12 00:08:18 0.00 0.00 0.00
ET
Bharat Fiber - Local-ONNE
16 00:15:39 0.00 0.00 0.00
T
Bharat Fiber - STD -OFFN
55 00:40:41 0.00 0.00 0.00
ET
Free : Sunday & Night
15 00:11:51 0.00 0.00 0.00
(10.30 PM - 6 AM)
Page 3 of 5
Account No: 9040473179 | Invoice No :SDCAP0022605949 | Bill Date :03/03/2022
Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 2Mbps / Voice
unlimited
Diwali Free Offer 0 00:00:00 0.00 0.00 0.00
Bharat Fiber - STD -ONNE
2 00:00:32 0.00 0.00 0.00
T
Total 100 01:17:01 0.00 0.00 0.00
Page 4 of 5
Account No: 9040473179 | Invoice No :SDCAP0022605949 | Bill Date :03/03/2022
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 01/02/2022 28/02/2022 599.00
Total 599.00
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 140804689 134.28 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 5290960 5.05 GB 0.00 0.00 0.00
Total 146095649 139.33 GB 0.00 0.00 0.00
Page 5 of 5