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BB Bill
BB Bill
BB Bill
01/02/2024 to 29/02/2024
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Tax Invoice beyond that Upto 10Mbps / Voice unlimited
SUDARSHAN KUNA
TELEPHONE NUMBER
9E-51
REVENUECOLONY
DUE DATE
- 08497291387 AMOUNT PAYABLE
ANANTPUR AP 18/03/2024
515761 R 1179.00
GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary Deposit Amount: 1,277.00
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 1,178.19 R 1,179.00 R 0.00 R 1,178.82 R 1,178.01 R 1179.00
Amount in Words : Rupees One Thousand One Hundred and Seventy Nine Only
Dear Customer, Soft copy of this bill has been mailed to your ID kunasbank@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
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: 9040195786 | Invoice No: SDCAP0030638428 | Invoice date:02/03/2024
Drop your Cheque / DD at BSNL bill Pay at any BSNL Customer Service
collection center Center (CSC's)
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 (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 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 "Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800_4444..
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 30 days
Page 2 of 4
Account No: 9040195786 | Invoice No :SDCAP0030638428 | Bill Date :02/03/2024
Payment Details
Description Date Amount(Rs.) r 999.00
Bill Desk Payment 05/02/2024 1,179.00
Total 1,179.00
r 179.82
List Of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
08497291387 0.00 0.00 0.00 0.00 One Time Charges Adjustments
vis291387_sid 999.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
Plan :
704861/Super Star Premium Plus / Speed Upto 150Mbps till 2000GB beyond that Upto
10Mbps / Voice unlimited
Plan :
704820/Bharat Fiber - Yupp Bundle Add-on Pack
704861/Super Star Premium Plus / Speed Upto 150Mbps till 2000GB beyond that Upto
10Mbps / Voice unlimited
704865/Bharat Fiber BB - Super Star Premium Plus Bundle OTT
900061/HotStar Super for FTTH BB
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/02/2024 29/02/2024 999.00
Total 999.00
Page 3 of 4
Account No: 9040195786 | Invoice No :SDCAP0030638428 | Bill Date :02/03/2024
Plan :
704820/Bharat Fiber - Yupp Bundle Add-on Pack
704861/Super Star Premium Plus / Speed Upto 150Mbps till 2000GB beyond that Upto
10Mbps / Voice unlimited
704865/Bharat Fiber BB - Super Star Premium Plus Bundle OTT
900061/HotStar Super for FTTH BB
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 199005728 189.79 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 16590542 15.82 GB 0.00 0.00 0.00
Total 215596270 205.61 GB 0.00 0.00 0.00
Page 4 of 4