Account No : 9041294989 Invoice No: SDCTN0067078932

Invoice Date : 03/02/2023 Billing Period

01/01/2023 to 31/01/2023
Tariff Plan: Fibre Experience / Speed Upto 30Mbps till 1000GB beyond that
Tax Invoice Upto 4Mbps / Voice unlimited

SARAN KUMARESH J
85/27
TELEPHONE NUMBER
LKA NAGAR AMOUNT PAYABLE DUE DATE
VELLKOIL 04257260018
TIRUPPUR TN
638111 R 471.00 20/02/2023
GSTIN
PAY NOW

Account Summary Deposit Amount: 500.00

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 469.84 R 470.00 R 0.00 R 470.82 R 470.66 R 471.00
Amount in Words : Rupees Four Hundred and Seventy One Only

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 399.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 25 Min 75 GB

Discounts uÒУi 0.00

20 Min 60 GB
Late Fee uõ©u Pmhn® 0.00
Total Taxable (Rs.) 399.00 15 Min 45 GB

Tax Á› 71.82
10 Min 30 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 470.82
Tax Details 5 Min 15 GB
Description Tax Rate Amount
CGST 9.00% 35.91
0 Min 0 GB
SGST 9.00% 35.91
Nov'22 Dec'22

6 Paisa Cash Back Offer Amount 0.00

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

SAMPATHKUMAR A
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0424-2268622

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 SDCTN0067078932

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/02/2023

Cash Cheque/DD Credit/Debit Card Account No 9041294989

Phone No 04257260018
Cheque/DD No. Dated Bank Branch
Due Date 20/02/2023
Please Charge Rs. Signature
Amount Payable R 471.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9041294989 | Invoice No: SDCTN0067078932 | Invoice date: 03/02/2023

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 :- SRIDHAR A , 04257-260200

Accounts Officer address : O/o General Manager, BSNL Gandhiji Road, Erode, Tamilnadu - 638001

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: 85/27,LKA

NAGAR,VELLAKOIL,ERODE,Tamil Nadu -638111 l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9041294989 | Invoice No :SDCTN0067078932 | Bill Date :03/02/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 399.00
CTOP UP Payment 14/01/2023 470.00
Total 470.00

r 71.82

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
04257260018 0.00 0.00 0.00 0.00 One Time Charges Adjustments
399.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
425726003350_sid
Phone Number/Service ID | 04257260018
Installation Address:
85/27,LKA NAGAR,VELLAKOIL,ERODE,Tamil Nadu -638111

Plan :
704806/Fibre Experience / Speed Upto 30Mbps till 1000GB beyond that Upto 4Mbps / Voice
unlimited

Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Bharat Fiber - Local-OFFN
15 00:12:10 0.00 0.00 0.00
ET
Free : Sunday & Night
1 00:00:01 0.00 0.00 0.00
(10.30 PM - 6 AM)
Diwali Free Offer 0 00:00:00 0.00 0.00 0.00
Bharat Fiber - Local-ONNE
1 00:00:41 0.00 0.00 0.00
T
Total 17 00:12:52 0.00 0.00 0.00

Page 3 of 4
 Account No: 9041294989 | Invoice No :SDCTN0067078932 | Bill Date :03/02/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 425726003350_sid

Installation Address:
85/27,LKA NAGAR,VELLAKOIL,ERODE,Tamil Nadu -638111

Plan :
704806/Fibre Experience / Speed Upto 30Mbps till 1000GB 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 01/01/2023 31/01/2023 399.00
Total 399.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 171026523 163.10 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 7328821 6.99 GB 0.00 0.00 0.00
Total 178355344 170.09 GB 0.00 0.00 0.00

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