Account No : 9034976603 Invoice No: SDCPY0003947826

Invoice Date : 03/06/2024 Fixed Charged Period

01/06/2024 to 30/06/2024
Tariff Plan: Fibre Basic Plus / Speed Upto 100Mbps till 4000GB beyond
Tax Invoice that Upto 4 Mbps / Voice unlimited

HOTEL MOUJAHIR -
TELEPHONE NUMBER
162,
KAMARAJAR SALAI,
DUE DATE
KARAIKAL 04368228677 AMOUNT PAYABLE
KARAIKAL 18/06/2024
KARAIKAL PONDICHERRY R 1260.00
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 1,217.77 R 1,218.00 R 0.00 R 1,259.55 R 1,259.32 R 1260.00
Amount in Words : Rupees One Thousand Two Hundred and Sixty Only

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 1048.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 150 Min 500 GB

Discounts uÒУi 0.00

120 Min 400 GB
Late Fee uõ©u Pmhn® 19.41
Total Taxable (Rs.) 1,067.41 90 Min 300 GB

Tax Á› 192.14
60 Min 200 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 1,259.55
Tax Details 30 Min 100 GB
Description Tax Rate Amount
CGST 9.00% 96.07
0 Min 0 GB
UTGST 9.00% 96.07
Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Apr'24

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

Scan 'QR' Code to make

UPI Payment.

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

- PAYMENT SLIP - Invoice No SDCPY0003947826

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/06/2024
Cash Cheque/DD Credit/Debit Card Account No 9034976603
Phone No 04368228677
Cheque/DD No. Dated Bank Branch
Due Date 18/06/2024
Please Charge Rs. Signature
Amount Payable R 1260.00

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 6
 Account No: 9034976603 | Invoice No: SDCPY0003947826 | Invoice date:03/06/2024

WAYS TO PAY BILL

For Online payment, log on to www.bsnl.co.in or Pay at any Post Office on or before Due Date
Scan any QR Code on the bill

Drop your Cheque / DD at BSNL bill Pay at any BSNL Customer Service
collection center Center (CSC's)

Pay at any BSNL Retailer Outlet

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..

For Service related issues :- T.Anuradha , 9486102260

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/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..
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 6
 Account No: 9034976603 | Invoice No :SDCPY0003947826 | Bill Date :03/06/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 1048.00
Cash Payment 20/05/2024 1,218.00
Total 1,218.00

r 192.14

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 0.00 One Time Charges Adjustments
04368228677 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
id4368228577_sid 449.00 0.00 0.00 0.00
04368228577 0.00 0.00 0.00 0.00

Phone Number/Service ID | id4368228677_sid

Installation Address:
162,,KAMARAJAR SALAI,,KARAIKAL.,KARAIKAL,KUMBAKONAM,Pondicherry -609602

Plan :
704650/Fibre Basic Plus / Speed Upto 100Mbps till 4000GB 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 01/06/2024 30/06/2024 599.00
Total 599.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 427824198 408.00 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 58185657 55.49 GB 0.00 0.00 0.00
Total 486009855 463.50 GB 0.00 0.00 0.00

Page 3 of 6
 Account No: 9034976603 | Invoice No :SDCPY0003947826 | Bill Date :03/06/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 04368228677

Installation Address:
162,,KAMARAJAR SALAI,,KARAIKAL.,KARAIKAL,KUMBAKONAM,Pondicherry -609602

Plan :
704650/Fibre Basic Plus / Speed Upto 100Mbps till 4000GB beyond that Upto 4 Mbps /
Voice unlimited

Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Bharat Fiber - Local-OFFN
68 00:33:02 0.00 0.00 0.00
ET
Bharat Fiber - Local-ONNE
6 00:02:22 0.00 0.00 0.00
T
Free : Sunday & Night
12 00:08:40 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
5 00:02:43 0.00 0.00 0.00
ET
Total 91 00:46:47 0.00 0.00 0.00

Page 4 of 6
 Account No: 9034976603 | Invoice No :SDCPY0003947826 | Bill Date :03/06/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | id4368228577_sid

Installation Address:
162,,KAMARAJAR SALAI,,KARAIKAL.,KARAIKAL,KUMBAKONAM,Pondicherry -609602

Plan :
704984/Fibre Basic NEO / Speed Upto 50Mbps 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 01/06/2024 30/06/2024 449.00
Total 449.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 110750852 105.62 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 9790619 9.34 GB 0.00 0.00 0.00
Total 120541471 114.96 GB 0.00 0.00 0.00

Page 5 of 6
 Account No: 9034976603 | Invoice No :SDCPY0003947826 | Bill Date :03/06/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 04368228577

Installation Address:
162,,KAMARAJAR SALAI,,KARAIKAL.,KARAIKAL,KUMBAKONAM,Pondicherry -609602

Plan :
704984/Fibre Basic NEO / Speed Upto 50Mbps till 3300GB beyond that Upto 4 Mbps / Voice
unlimited

Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
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
Bharat Fiber - Local-OFFN
9 00:05:05 0.00 0.00 0.00
ET
Total 9 00:05:05 0.00 0.00 0.00

Page 6 of 6