Account No : 9038783069 Invoice No: SDCKA0055047913

Invoice Date : 03/06/2024 Fixed Charged Period

01/05/2024 to 31/05/2024
Tariff plan: IN - Toll Free
Postage Paid in Advance Tax Invoice
DEPUTY COMMISSIONER UDUPI
. TELEPHONE NUMBER DUE DATE
00, ELECTION SECTION, AMOUNT PAYABLE
D C OFFICE 18/06/2024
RAJATHADRI
MANIPAL 08202575920 R 128480.00
UDUPI KT 24X7 Toll Free Helpline
576104 Call or WhatsaApp Hi to
PAY NOW 1800 4444

Account Summary
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 1,17,064.83 R 0.00 R 0.00 R 11,414.47 R 1,28,479.30 R 128480.00
Amount in words : One Lakh Twenty Eight Thousand Four Hundred and Eighty Only.

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

Current Charges ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ Amount R
Data(GB)
Recurring Charges DªÀvÀðPÀ ±ÀÄ®Ì 7982.91
One Time Charges MAzÀÄ ¨ÁjAiÀÄ ±ÀÄ®Ì 1460.00
Usage Charges §¼ÀPÉ ±ÀÄ®Ì 54.40
Miscellaneous Charges EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ 0.00 350 Min 1 GB

Discounts jAiÀiÁ¬ÄwUÀ¼ÀÄ -54.40

280 Min 0.8 GB
Late Fee vÀqÀ ¥ÁªÀw ±ÀÄ®Ì 230.38
Total Taxable (Rs.) MlÄÖ PÀgÁºÀð 9,673.29 210 Min 0.6 GB

Tax f J¸ï n / ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉ 1,741.18

Total Current Charges MlÄÖ ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ 11,414.47 140 Min 0.4 GB

Tax Details
70 Min 0.2 GB
Description Tax Rate Amount
CGST 9.00% 870.59
0 Min 0 GB
SGST 9.00% 870.59
Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Apr'24

0.00

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

Nandesh Naik
Scan 'QR' code to Accounts Officer (TR)
make
online payment For Billing Related Issues

0824-2424240

Bill Summary

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

- PAYMENT SLIP - Invoice No SDCKA0055047913

BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 03/06/2024

Cash Cheque/DD Credit/Debit Card Account No 9038783069

Phone No 08202575920
Cheque/DD No. Dated Bank Branch
Due Date 18/06/2024
Please Charge Rs. Signature
Amount Payable R 128480.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 6
 Account No: 9038783069 | Invoice No: SDCKA0055047913 | Invoice date: 03/06/2024

WAYS TO PAY BILL

Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to www.bsnl.co.in collection centers

Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date

Pay at any BSNL Customer Service

Centers (CSC's)

Pay your bill in time and save on late fees 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..
Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2024-25/1 Dt 09/05/2024 (can be
downloaded from the link at https://www.bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/lower_tax_deduction_ltr_09052024.pdf) to BSNL
relating to TDS at lower rates applicable from 09/05/2024 to 31/03/2025. TDS may be recovered at the lower rates mentioned in the certificate
issued by Income Tax Department.
For Service related issues :- Idli H H , 0820-2572500 0820-2570000

Account Officer address:O/o General Manager, Dakshina Kannada Telecom District, Mangalore, Karnataka - 575001

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 Logon 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.
Installation Address: 00, ELECTION SECTION,,D C l GST Registration Number: 29AABCB5576GRZR
OFFICE,MANIPAL,MANIPAL,DAKSHINA KANNADA,Karnataka l PAN Number: AABCB5576G
-576104 l HSN/SAC Code: 998412
9984
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 6
Account No: 9038783069 | Invoice No : SDCKA0055047913 | Bill Date : 03/06/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

r 7982.91

r 1741.18

r 54.40
r 1460.00
Recurring Charges Tax
One Time Charges Adjustments
Miscellaneous Charges Usage Charges

Page 3 of 6
 Account No: 9038783069 | Invoice No : SDCKA0055047913 | Bill Date : 03/06/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 18004254404

Installation Address:
00, ELECTION SECTION,,D C OFFICE,MANIPAL,MANIPAL,DAKSHINA KANNADA,Karnataka -576104

Plan :
702677/IN - Toll Free

One Time Charges

Description Date Amont(Rs.)

IN Monthly Charges-998412 01/05/2024 1,000.00
IN Usage Debit-998412 01/05/2024 460.00
Total 1,460.00

Page 4 of 6
 Account No: 9038783069 | Invoice No : SDCKA0055047913 | Bill Date : 03/06/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | ht8202574404_sid

Installation Address:
00, ELECTION SECTION,,D C OFFICE,MANIPAL,MANIPAL,DAKSHINA KANNADA,Karnataka -576104

Plan :
704532/Fibre Basic / Speed Upto 60Mbps till 3300GB beyond that Upto 4 Mbps / Voice
unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/05/2024 26/05/2024 418.52
Bharat Fiber BB - Fixed Monthly Charge-998412 28/05/2024 31/05/2024 64.39
Total 482.91

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 49499 0.05 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 16387 0.02 GB 0.00 0.00 0.00
Total 65886 0.06 GB 0.00 0.00 0.00

Page 5 of 6
 Account No: 9038783069 | Invoice No : SDCKA0055047913 | Bill Date : 03/06/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 08202575920

Installation Address:
00, ELECTION SECTION,,D C OFFICE,MANIPAL,MANIPAL,DAKSHINA KANNADA,Karnataka -576104

Plan :
702856/ISDN PRI - Plan 5000 (60 Sec. Pulse)

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Fixed Monthly Charge-998412 01/05/2024 31/05/2024 7,500.00
Total 7,500.00

Discounts
Description Free Usage Used Amount(Rs.)
Free Usage Amount-998412 -54.40
Total -54.40

Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Local Call-OFFNET 37 00:26:32 29.60 -29.60 0.00
Local Call-ONNET 1 00:00:27 0.80 -0.80 0.00
Free : Sunday & Night
0 00:00:00 0.00 0.00 0.00
(10.30 PM - 6 AM)
Diwali Free Offer 0 00:00:00 0.00 0.00 0.00
STD Call-OFFNET 30 00:22:26 24.00 -24.00 0.00
Total 68 00:49:25 54.40 -54.40 0.00

Page 6 of 6