Account No : 9040126719 Invoice No: SDCTN0069151329

Invoice Date : 03/04/2023 Usage Period

01/03/2023 to 31/03/2023
Tariff Plan: Fibre Value / Speed Upto 100Mbps till 3300GB beyond that
Tax Invoice Upto 4Mbps / Voice unlimited

V.SATHISH,S/O.VISWANATHAN .
11/6,POOSARI STREET
TELEPHONE NUMBER
SANTHAIPETTAI PUDUR AMOUNT PAYABLE DUE DATE
NAMAKKAL 04286292776
NAMAKKAL-637001
NAMAKKAL TN R 943.00 19/04/2023
637001 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 942.41 R 943.00 R 0.00 R 942.82 R 942.23 R 943.00
Amount in Words : Rupees Nine Hundred and Forty Three Only

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 799.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 5 Min 250 GB

Discounts uÒУi 0.00

4 Min 200 GB
Late Fee uõ©u Pmhn® 0.00
Total Taxable (Rs.) 799.00 3 Min 150 GB

Tax Á› 143.82
2 Min 100 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 942.82
Tax Details 1 Min 50 GB
Description Tax Rate Amount
CGST 9.00% 71.91
0 Min 0 GB
SGST 9.00% 71.91
Sep'22 Oct'22 Nov'22 Dec'22 Jan'23 Feb'23

6 Paisa Cash Back Offer Amount 0.00

Dear Customer, Soft copy of this bill has been mailed to your ID sathish.viv18@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

S.RAMACHANDRAN
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0427-2447770

Scan 'QR' Code to make

UPI Payment.

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.

- PAYMENT SLIP - Invoice No SDCTN0069151329

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/04/2023

Cash Cheque/DD Credit/Debit Card Account No 9040126719

Phone No 04286292776
Cheque/DD No. Dated Bank Branch
Due Date 19/04/2023
Please Charge Rs. Signature
Amount Payable R 943.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9040126719 | Invoice No: SDCTN0069151329 | Invoice date: 03/04/2023

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 :- P.VELUSAMY , 04286-223400

Accounts Officer address : O/o Principal General Manager, BSNL, Salem, Tamilnadu - 636007

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: 11/6,POOSARI STREET,SANTHAIPETTAI

PUDUR,SP PUDUR,NAMAKKAL-637001,SALEM,Tamil Nadu -637001 l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9040126719 | Invoice No :SDCTN0069151329 | Bill Date :03/04/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 799.00
Bill Desk Payment 06/03/2023 943.00
Total 943.00

r 143.82

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
04286292776 0.00 0.00 0.00 0.00 One Time Charges Adjustments
799.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
sa4286292776_sid
Phone Number/Service ID | 04286292776
Installation Address:
11/6,POOSARI STREET,SANTHAIPETTAI PUDUR,SP PUDUR,NAMAKKAL-637001,SALEM,Tamil Nadu -637001

Plan :
704533/Fibre Value / Speed Upto 100Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited

Phone Number/Service ID | sa4286292776_sid

Installation Address:
11/6,POOSARI STREET,SANTHAIPETTAI PUDUR,SP PUDUR,NAMAKKAL-637001,SALEM,Tamil Nadu -637001

Plan :
704533/Fibre Value / Speed Upto 100Mbps 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 01/03/2023 31/03/2023 799.00
Total 799.00

Page 3 of 4
 Account No: 9040126719 | Invoice No :SDCTN0069151329 | Bill Date :03/04/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | sa4286292776_sid

Installation Address:
11/6,POOSARI STREET,SANTHAIPETTAI PUDUR,SP PUDUR,NAMAKKAL-637001,SALEM,Tamil Nadu -637001

Plan :
704533/Fibre Value / Speed Upto 100Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 157841876 150.53 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 1114803 1.06 GB 0.00 0.00 0.00
Total 158956679 151.59 GB 0.00 0.00 0.00

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