Account No : 9040826141 Invoice No: SDCAP0027600099

Invoice Date : 03/06/2023 Fixed Charged Period

01/05/2023 to 31/05/2023
Tariff Plan: Fibre Values Plus / Speed Upto 100Mbps till 3300GB beyond
Tax Invoice that Upto 10Mbps / Voice unlimited

SREERAM BADDILA
3/673
TELEPHONE NUMBER
NEAR KARUR VYSYA BANK,
MAIN ROAD 08556291097 AMOUNT PAYABLE DUE DATE
-
ANANTPUR AP R 1002.00 19/06/2023
515231 GSTIN
PAY NOW

Account Summary Deposit Amount: 849.00

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 1,020.96 R 1,021.00 R 0.00 R 1,001.82 R 1,001.78 R 1002.00
Amount in Words : Rupees One Thousand and Two 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 849.00
One Time Charges JMæüPÝëÇ ^êÈjË$ 0.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
Miscellaneous Charges 0.00 5 Min 650 GB

Discounts ÆéÄ $¡Ë$ 0.00

4 Min 520 GB
Late Fee BËçÜÅ ^ðþÍÏ…ç³# 0.00
Total Taxable (Rs.) 849.00 3 Min 390 GB

Tax sêMŠüÞ 152.82

Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 1,001.82 2 Min 260 GB

Tax Details 1 Min 130 GB

Description Tax Rate Amount
CGST 9.00% 76.41
0 Min 0 GB
SGST 9.00% 76.41
Nov'22 Dec'22 Jan'23 Feb'23 Mar'23 Apr'23

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

S.RAMANATHA REDDY
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 08554-230666

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 SDCAP0027600099

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/06/2023
Cash Cheque/DD Credit/Debit Card Account No 9040826141
Phone No 08556291097
Cheque/DD No. Dated Bank Branch
Due Date 19/06/2023
Please Charge Rs. Signature
Amount Payable R 1002.00

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 4
 Account No: 9040826141 | Invoice No: SDCAP0027600099 | Invoice date:03/06/2023

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 :- SDE Hindupur , 08556-220000

Accounts Officer address : O/o General Manager, BSNL Bhavan, Near HPO Compound, Anantapur, Andhra Pradesh - 515001

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2023-24/1 Dt 17/05/2023 (can be downloaded
from https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate197AABCXXXXG2023.pdf) to BSNL relating to TDS at lower rates applicable
from 17/05/2023 to 31/03/2024. 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: 3/673,NEAR KARUR VYSYA BANK,

MAIN ROAD,GORANTLA.,ANANTPUR,Andhra Pradesh -515231 l GST Registration Number: 37AABCB5576G3ZI l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9040826141 | Invoice No :SDCAP0027600099 | Bill Date :03/06/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 849.00
Bill Desk Payment 25/05/2023 1,021.00
Total 1,021.00

r 152.82

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
08556291097 0.00 0.00 0.00 0.00 One Time Charges Adjustments
rc8556291097_sid 849.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges

Phone Number/Service ID | 08556291097

Installation Address:
3/673,NEAR KARUR VYSYA BANK, MAIN ROAD,GORANTLA.,ANANTPUR,Andhra Pradesh -515231

Plan :
704087/Fibre Values Plus / Speed Upto 100Mbps till 3300GB beyond that Upto 10Mbps /
Voice unlimited

Phone Number/Service ID | rc8556291097_sid

Installation Address:
3/673,NEAR KARUR VYSYA BANK, MAIN ROAD,GORANTLA.,ANANTPUR,Andhra Pradesh -515231

Plan :
704087/Fibre Values Plus / Speed Upto 100Mbps till 3300GB beyond that Upto 10Mbps /
Voice unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/05/2023 31/05/2023 849.00
Total 849.00

Page 3 of 4
 Account No: 9040826141 | Invoice No :SDCAP0027600099 | Bill Date :03/06/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | rc8556291097_sid

Installation Address:
3/673,NEAR KARUR VYSYA BANK, MAIN ROAD,GORANTLA.,ANANTPUR,Andhra Pradesh -515231

Plan :
704087/Fibre Values Plus / Speed Upto 100Mbps till 3300GB beyond that Upto 10Mbps /
Voice unlimited

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 407233073 388.37 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 8827989 8.42 GB 0.00 0.00 0.00
Total 416061062 396.79 GB 0.00 0.00 0.00

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