Account No : 9041622615 Invoice No: SDCTN0072272814

Invoice Date : 02/08/2023 Fixed Charged Period

01/08/2023 to 31/08/2023
Tariff Plan: Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that
Tax Invoice Upto 4Mbps / Voice unlimited

ANITHA .N.
TELEPHONE NUMBER
136/127A
VELAMMAL AVENUE
DUE DATE
CHENNAI 04427975539 AMOUNT PAYABLE
THIRUVALLUR CN 18/08/2023
601204 R 826.00
GSTIN
24x7 Toll Free Helpline
PAY NOW 1800 4444

Account Summary Deposit Amount: 239.60

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 826.26 R 827.00 R 0.00 R 826.62 R 825.88 R 826.00
Amount in Words : Rupees Eight Hundred and Twenty Six Only

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 599.00
One Time Charges J¸ •øÓ Pmhn® 119.80
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 5 Min 350 GB

Discounts uÒУi 0.00

4 Min 280 GB
Late Fee uõ©u Pmhn® 0.00
Total Taxable (Rs.) 599.00 3 Min 210 GB

Tax Á› 107.82
2 Min 140 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 826.62
Tax Details 1 Min 70 GB
Description Tax Rate Amount
CGST 9.00% 53.91
0 Min 0 GB
SGST 9.00% 53.91
May'23 Jun'23

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

ARUNKUMAR D
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 044-25331336

Bill Summary

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.

- PAYMENT SLIP - Invoice No SDCTN0072272814

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/08/2023
Cash Cheque/DD Credit/Debit Card Account No 9041622615
Phone No 04427975539
Cheque/DD No. Dated Bank Branch
Due Date 18/08/2023
Please Charge Rs. Signature
Amount Payable R 826.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9041622615 | Invoice No: SDCTN0072272814 | Invoice date:02/08/2023

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 :- VISHNU VARMA KUMBHA , 044-27934600

Accounts Officer address : O/o CGM, Chennai Telephones, Purasawakkam High Road, Chennai - 600010, Tamilnadu.

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: 136/127A,VELAMMAL

AVENUE,ANDARKUPPAMANDARKUPPAMMN RD,CHENNAI l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
TELEPHONES,Tamil Nadu -601204 l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9041622615 | Invoice No :SDCTN0072272814 | Bill Date :02/08/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details r 599.00

Description Date Amount(Rs.)
Payment from Pyro Server 08/07/2023 827.00
Total 827.00

r 107.82

r 119.80
List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
599.00 0.00 119.80 0.00 One Time Charges Adjustments
442797552430_sid
04427975539 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges

Phone Number/Service ID | 442797552430_sid

Installation Address:
136/127A,VELAMMAL AVENUE,ANDARKUPPAMANDARKUPPAMMN RD,CHENNAI TELEPHONES,Tamil Nadu -601204

Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps 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 01/08/2023 31/08/2023 599.00
Total 599.00

One Time Charges

Description Date Amont(Rs.)

BB - Plan Deposit-998412 02/07/2023 119.80
Total 119.80

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 287306799 274.00 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 25918356 24.72 GB 0.00 0.00 0.00

Page 3 of 4
 Account No: 9041622615 | Invoice No :SDCTN0072272814 | Bill Date :02/08/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 442797552430_sid

Installation Address:
136/127A,VELAMMAL AVENUE,ANDARKUPPAMANDARKUPPAMMN RD,CHENNAI TELEPHONES,Tamil Nadu -601204

Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited

Total 313225155 298.71 GB 0.00 0.00 0.00

Page 4 of 4