Account No : 9038782222 Invoice No:

Invoice Date : 02/06/2024 Fixed Charged Period

01/05/2024 to 31/05/2024
Tariff Plan: ISDN PRI - Basic Plan (60 Sec. Pulse)

ADDTIONAL DEPUTY
TELEPHONE NUMBER
COMMISSIONER & ASST DUE DATE
ELECTION OFFI .
08172259199 AMOUNT PAYABLE
VOTER HELP LINE 18/06/2024
DISTRICT CONTACT CETRE
O/O DEPUTY COMMISSIONER
R 20000.00
B M ROAD GSTIN 24x7 Toll Free Helpline
HASSAN KT Call or WhatsApp Hi to
573201 PAY NOW
1800 4444
Account Summary Deposit Amount: 10,500.00
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
»A¢£À ¨ÁQ ¥ÁªÀw¹zÀ ªÉÆvÀÛ ¸ÀjºÉÆA¢¹zÀ ªÉÆvÀÛ ¥Àæ¸ÀÄÛvÀ ©®Äè ¨ÁQ ªÉÆvÀÛ ¥ÁªÀw¸À¨ÉÃPÁzÀ
(-) (+) (+) (=) (=)
ªÉÆvÀÛ
R 0.00 R 0.00 R 0.00 R 20,000.00 R 20,000.00 R 20000.00
Amount in Words : Rupees Twenty Thousand Only

Summary of Charges
Current Charges ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ Amount R
Recurring Charges DªÀvÀðPÀ ±ÀÄ®Ì 16949.15
One Time Charges MAzÀÄ ¨ÁjAiÀÄ ±ÀÄ®Ì 0.00
Usage Charges §¼ÀPÉ ±ÀÄ®Ì 0.00
Miscellaneous Charges EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ 0.00
Discounts jAiÀiÁ¬ÄwUÀ¼ÀÄ 0.00
Late Fee vÀqÀ ¥ÁªÀw ±ÀÄ®Ì 0.00
Total Taxable (Rs.) MlÄÖ PÀgÁºÀð 16,949.15
Tax f J¸ï n / ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉ 3050.85
Total Current Charges MlÄÖ ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ 20,000.00
Tax Details
Description Tax Rate Amount
CGST 9.00% 1525.42
SGST 9.00% 1525.42

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

Scan 'QR' Code AMAR

to make Accounts Officer (TR)
Online Portal
Payment. For Billing related issues
08172-259242

Bill Summary

Now you can pay your bill on WhatsApp, message Hi to 1800 4444.

- PAYMENT SLIP - Invoice No

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/06/2024
Cash Cheque/DD Credit/Debit Card Account No 9038782222
Phone No 08172259199
Cheque/DD No. Dated Bank Branch
Due Date 18/06/2024
Please Charge Rs. Signature
Amount Payable R 20000.00

For Bank use only