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9034976603_SDCPY0003747796
9034976603_SDCPY0003747796
01/02/2024 to 29/02/2024
Tariff Plan: Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that
Tax Invoice Upto 4Mbps / Voice unlimited
HOTEL MOUJAHIR -
TELEPHONE NUMBER
162,
KAMARAJAR SALAI,
DUE DATE
KARAIKAL 04368228677 AMOUNT PAYABLE
KARAIKAL 19/02/2024
KARAIKAL PONDICHERRY R 924.00
609602 GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary Deposit Amount: 5,499.00
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 932.25 R 950.00 R 0.00 R 941.64 R 923.89 R 924.00
Amount in Words : Rupees Nine Hundred and Twenty Four Only
Tax Á› 143.64
80 Min 200 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 941.64
Tax Details
40 Min 100 GB
Description Tax Rate Amount
CGST 9.00% 71.82
0 Min 0 GB
UTGST 9.00% 71.82
Jul'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23
Dear Customer, Soft copy of this bill has been mailed to your ID hotelmoujahir@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".
VINAYAGAMURTHY K
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0435-2412199
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.
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Kumbakonam. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 7
Account No: 9034976603 | Invoice No: SDCPY0003747796 | Invoice date:03/02/2024
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
l Download My BSNL App to avail BSNL services & making bill payments
Accounts Officer address : O/o Divisional Engineer, Telephone Exchange,BSNL,Beach Road,, Karaikal, Puducherry - 609602
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
Installation Address: 162,,KAMARAJAR l GST Registration Number: 34AABCB5576G1ZQ
SALAI,,KARAIKAL.,KARAIKAL,KUMBAKONAM,Pondicherry -609602 l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable
Page 2 of 7
Account No: 9034976603 | Invoice No :SDCPY0003747796 | Bill Date :03/02/2024
Payment Details
Description Date Amount(Rs.) r 998.00
Cash Payment 09/01/2024 950.00
Total 950.00
r 143.64
List Of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
id4368228677_sid 599.00 0.00 0.00 -200.00 One Time Charges Adjustments
04368228677 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
id4368228577_sid 399.00 0.00 0.00 0.00
04368228577 0.00 0.00 0.00 0.00
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 01/02/2024 29/02/2024 599.00
Total 599.00
Discounts
Description Free Usage Used Amount(Rs.)
Bharat Fiber BB - Rs. 200/- Discount on BB FMC For First 6 Months-998412 -200.00
Total -200.00
Page 3 of 7
Account No: 9034976603 | Invoice No :SDCPY0003747796 | Bill Date :03/02/2024
Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 284208482 271.04 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 72104347 68.76 GB 0.00 0.00 0.00
Total 356312829 339.81 GB 0.00 0.00 0.00
Page 4 of 7
Account No: 9034976603 | Invoice No :SDCPY0003747796 | Bill Date :03/02/2024
Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited
Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Bharat Fiber - Local-OFFN
64 00:31:21 0.00 0.00 0.00
ET
Bharat Fiber - Local-ONNE
7 00:04:55 0.00 0.00 0.00
T
Free : Sunday & Night
12 00:06:59 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 - STD -OFFN
2 00:01:53 0.00 0.00 0.00
ET
Total 85 00:45:08 0.00 0.00 0.00
Page 5 of 7
Account No: 9034976603 | Invoice No :SDCPY0003747796 | Bill Date :03/02/2024
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 01/02/2024 29/02/2024 399.00
Total 399.00
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 83618254 79.74 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 7735784 7.38 GB 0.00 0.00 0.00
Total 91354038 87.12 GB 0.00 0.00 0.00
Page 6 of 7
Account No: 9034976603 | Invoice No :SDCPY0003747796 | Bill Date :03/02/2024
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
51 00:29:22 0.00 0.00 0.00
ET
Free : Sunday & Night
6 00:02:14 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 00:00:13 0.00 0.00 0.00
T
Total 58 00:31:49 0.00 0.00 0.00
Page 7 of 7