Account No : 9041210158 Invoice No: SDCAP0025897067

Invoice Date : 03/01/2023 Billing Period

01/12/2022 to 31/12/2022
Tariff Plan: Freedom 75-Fibre Basic NEO / Speed Upto 30Mbps till 3300GB
Tax Invoice beyond that Upto 2Mbps / Voice unlimited

RAMESH GOWRI MALLA

35-21-7
TELEPHONE NUMBER
GAVARA KANCHERAPALEM AMOUNT PAYABLE DUE DATE
VISAKHAPATNAM 08912941014
VISAKHAPATNAM AP
530008 R 808.00 19/01/2023
GSTIN
PAY NOW

Account Summary Deposit Amount: 0.00

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 -0.50 R 0.00 R 0.00 R 807.63 R 807.13 R 808.00
Amount in Words : Rupees Eight Hundred and Eight 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 260.71
One Time Charges JMæüPÝëÇ ^êÈjË$ 500.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
Miscellaneous Charges 0.00 15 Min 200 GB

Discounts ÆéÄ $¡Ë$ 0.00

12 Min 160 GB
Late Fee BËçÜÅ ^ðþÍÏ…ç³# 0.00
Total Taxable (Rs.) 260.71 9 Min 120 GB

Tax sêMŠüÞ 46.92

Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 807.63 6 Min 80 GB

Tax Details 3 Min 40 GB

Description Tax Rate Amount
CGST 9.00% 23.46
0 Min 0 GB
SGST 9.00% 23.46
Sep'22 Oct'22 Nov'22

6 Paisa Cash Back Offer Amount 0.00

Dear Customer, Soft copy of this bill has been mailed to your ID rameshmalla1225@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

Smt. G. Manorama
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0891-2544474

Scan 'QR' Code to make

UPI Payment.

Dear Esteemed Customer, BSNL Wishes you a Very Happy and Prosperous New Year - 2023

- PAYMENT SLIP - Invoice No SDCAP0025897067

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/01/2023

Cash Cheque/DD Credit/Debit Card Account No 9041210158

Phone No 08912941014
Cheque/DD No. Dated Bank Branch
Due Date 19/01/2023
Please Charge Rs. Signature
Amount Payable R 808.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9041210158 | Invoice No: SDCAP0025897067 | Invoice date: 03/01/2023

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 :- Sri. Gowtham , 0891-2548821

Accounts Officer address : O/o Principal General Manager, BSNL Bhavan, Daba Gardens, Vishakapatnam, Andhra Pradesh - 530020

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.

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: 35-21-7,GAVARA

KANCHERAPALEM,GAVARA l GST Registration Number: 37AABCB5576G3ZI l PAN Number: AABCB5576G
KANCHARAPALEM,VISAKHAPATNAM,Andhra Pradesh -530008 l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9041210158 | Invoice No :SDCAP0025897067 | Bill Date :03/01/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

r 260.71

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts r 46.92
08912941014 0.00 0.00 0.00 0.00

891294106130_sid 260.71 0.00 500.00 0.00 r 500.00

Phone Number/Service ID | 08912941014
Installation Address: Recurring Charges Tax
35-21-7,GAVARA KANCHERAPALEM,GAVARA KANCHARAPALEM,VISAKHAPATNAM,Andhra Pradesh -530008 One Time Charges Adjustments
Miscellaneous Charges Usage Charges
Plan :
704950/Freedom 75-Fibre Basic NEO / Speed Upto 30Mbps till 3300GB beyond that Upto
2Mbps / Voice unlimited
704984/Fibre Basic NEO / Speed Upto 30Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited

Phone Number/Service ID | 891294106130_sid

Installation Address:
35-21-7,GAVARA KANCHERAPALEM,GAVARA KANCHARAPALEM,VISAKHAPATNAM,Andhra Pradesh -530008

Plan :
704950/Freedom 75-Fibre Basic NEO / Speed Upto 30Mbps till 3300GB beyond that Upto
2Mbps / Voice unlimited
704984/Fibre Basic NEO / Speed Upto 30Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 14/12/2022 31/12/2022 260.71
Total 260.71

One Time Charges

Description Date Amont(Rs.)

BB - Plan Deposit-998412 22/12/2022 500.00
Total 500.00

Page 3 of 4
 Account No: 9041210158 | Invoice No :SDCAP0025897067 | Bill Date :03/01/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 891294106130_sid

Installation Address:
35-21-7,GAVARA KANCHERAPALEM,GAVARA KANCHARAPALEM,VISAKHAPATNAM,Andhra Pradesh -530008

Plan :
704950/Freedom 75-Fibre Basic NEO / Speed Upto 30Mbps till 3300GB beyond that Upto
2Mbps / Voice unlimited
704984/Fibre Basic NEO / Speed Upto 30Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 123551484 117.83 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 13267611 12.65 GB 0.00 0.00 0.00
Total 136819095 130.48 GB 0.00 0.00 0.00

Page 4 of 4