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NBMS/BMS

Postage Paid in Advance


REGIONAL DY DIR OF INDUSTRIES&COMMERCE ​POST ​DISTRICT BOX
​ ​INDUSTRIES NO:57
​ ​TELEPHONE NO
AMOUNT PAYABLE DUE DATE ​CENTRALAGER KOIL ROAD MADURAI
​ ​TAMILNADU 04522537621

R
-16323.62
22/04/2019
625002
Account Summary
PREVIOUS ​•¢øu ̄ BALANCE
£õUQ
(-) ​PAYMENT ö​ \3⁄4zv ̄ RECEIVED ​öuõøP ​(+) \​ ›UPmh ̈£mhøÁ ADJUSTMENTS
(+) C​ URRENT ​uØ÷£õøu ̄ Pmhn®
CHARGES ​¤À
(=) ​ö\3⁄4zu÷Ási ̄
TOTAL DUE
öuõøP
(=)
Page 1 of 4 ​AMOUNT ö​ \3⁄4zu÷Ási ̄
PAYABLE
öuõøP R ​603.48
R ​17,523.00
R ​0.00
R ​595.90
R ​-16,323.62
R
-16323.62
Summary of Charges ​Current Charges
uØ÷£õøu ̄ ¤À Pmhn®
Amount
R ​Recurring Charges
©õu Pmhn®
505.00 ​One Time Charges
J ̧ •øÓ Pmhn®
0.00
Usage Charges
£ ̄ߣõmk Pmhn®
198.00
Miscellaneous Charges ​0.00 ​Discounts
uÒУi
-198.00
Late Fee
uõ©u Pmhn®
0.00
Total Taxable (Rs.) ​505.00 ​Tax
Á›
90.90 ​Total Current Charges ö​ ©õzu uØ÷£õøu ̄ Pmhn®
595.90
Tax Details
Description Tax Rate Amount ​CGST 9.00% 45.45 SGST 9.00% 45.45
Now enjoy your favorite movies on Amazon Prime at no extra cost with your BSNL Postpaid Plan for 1-year. To activate the
offer, ​click on Amazon banner on ​www.portal.bsnl.in
Accounts Officer (TR) ​Scan 'QR' code for making Bill Payment through Internet.
- PAYMENT SLIP -
BHARAT SANCHAR NIGAM LTD ​Mode of payment
Cash Cheque/DD Credit/Debit Card
Cheque/DD No.
Dated Bank
Branch
Please Charge Rs.
Signature
R
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Madurai.
This is a Computer generated Bill and does not require any Signature.
: Account No 9021179808 : SDCTN0022492283 Invoice Date : 06/04/2019 Billing Period
Tariff plan: ECONOMY FMC 355
PAY NOW
USAGE HISTORY (6MONTHS)
Voice(Min) Data(GB)
250 250 Min Min
40 GB
200 200 Min Min
32 GB
150 150 Min Min
24 GB
100 100 Min Min
16 GB
50 50 Min Min
8 GB
0 0 Min Min
0 GB
Sep'18 Sep'18 Oct'18 Oct'18 Nov'18 Nov'18 Dec'18 Dec'18 Jan'19 Jan'19 Feb'19 Feb'19
SDCTN0022492283 06/04/2019
9021179808
04522537621
22/04/2019
-16323.62
Invoice No
01/03/2019 to 31/03/2019
Invoice No
Invoice Date
Account No
Phone No
Due Date
Amount Payable
For Bank use only
Account Officer address​:​O/o Principal General Manager, BSNL No.2, Bibikulam, Madurai, Tamilnadu - 625002

Installation ​ address:​. ​ ​ TO ​ CIRCUIT ​ HOUSE,ALAGARKOIL ​


Installation ​ address:​. OPP
​ OPP ​ TO ​ CIRCUIT ​ HOUSE,ALAGARKOIL
ROAD-EAST ROAD-EAST TALLAKULAM,MADURAI,Tamil TALLAKULAM,MADURAI,Tamil Nadu Nadu -625002 -625002
GST Registration Number: ​33AABCB5576G1ZS ​PAN Number: A
​ ABCB5576G ​HSN/SAC Code: ​9984
CIN:​U74899DL2000GOI107739 ​Page 2 of 4

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Pay at any BSNL Customer Service ​Centers (CSC's) & CTO's / DTO's

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Pay your bill in time and save on late fees charges of 2% of billed amount (Min. Rs.10/-).
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Dial Toll Free Number ​1500 ​for (Landline/Broadband) from BSNL Numbers and ​1800-345-1500 ​from all other Service
Provider Numbers. ​Dial Toll Free Number 1 ​ 800-180-1503 ​from all other Service
​ 503 ​for (Mobile) from BSNL Numbers and 1
Provider Numbers. ​Dial 1​ 98 ​from BSNL numbers for Automatic Fault Booking. L
​ og on to web selfcare portal
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Applicable
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CUSTOMER INFORMATION
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 ​Logon to ​www.bsnl.co.in ​for information on the tariff
plans and prices ​For change of billing address, please contact your nearest customer care or AO (TR) / Commercial Officer
of your exchange area. ​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 ​For contact details of Nodal
Officer / Appellate Authority, tariffs and other information, visit our website ​www.bsnl.co.in
GST Registration Number: 3​ 3AABCB5576G1ZS ​PAN Number: A ​ ABCB5576G ​HSN/SAC Code: 9​ 984
CIN:​U74899DL2000GOI107739
Account No: 9021179808 ​| Invoice No: SDCTN0022492283 ​| Invoice date: 06/04/2019

WAYS TO PAY BILL


Pay at any BSNL Retailer Outlet.

Click to Pay ​For online payment log on to ​www.bsnl.co.in


Pay at any Post Offices on or before Due Date

CURRENT DETAILS OF CURRENT CHARGES


CHARGES ANALYSIS
1419/LL - Sulab with Rs 150 Incoming Only
r Tax Adjustments
505.00 ​Payment Details Tax Adjustments
Description Date Amount(Rs.)
Tax Adjustments

Excess tax amount - SGST 18/03/2019 1,290.43 0239/ECONOMY FMC 355


Excess tax amount - CGST 18/03/2019 1,290.43 Excess revenue amount 18/03/2019 14,338.14 Cheque
Usage Charges
Payment 18/03/2019 604.00 Usage Charges

Total 17,523.00
r ​90.90

Phone Number/Service ID | 04522537621


Installation Address:
. OPP TO CIRCUIT HOUSE,ALAGARKOIL ROAD-EAST TALLAKULAM,MADURAI,Tamil Nadu -625002
r ​198.00 ​Recurring Charges One
Time Charges Miscellaneous
Charges

Monthly Charges

Description & HSN / SAC Code Start Date End Date Amount(Rs.)

Fixed Monthly Charge-9984 01/03/2019 31/03/2019 355.00 ​Total 355.00

Discounts ​Description Free Usage Used Amount(Rs.) LL - Free Usage Amount-355-9984 -198.00 ​Total
-198.00
e Number/Service ID | 04522521096
Usage Charges ​Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS) Local Call-OFFNET 133
tion Address:
0 00:00:00 0.00 0.00 0.00 ​
HOUSE,ALAGARKOIL ROAD-EAST TALLAKULAM,MADURAI,Tamil Nadu -625002
01:19:08 158.40 -158.40 0.00 Free:Sunday&Night(10.30P M-6AM) ​ Local
Call-ONNET 33 00:27:56 39.60 -39.60 0.00 ​Total 166 01:47:04 198.00 -198.00 0.00

Charges
9021179808 | Bill Date : SDCTN0022492283 Account No: | Invoice No : 06/04/2019
Description & HSN / SAC Code Start Date End Date Amount(Rs.) Fixed Monthly Charge-9984 01/03/2019
31/03/2019 150.00 ​Total 150.00

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DETAILS OF CURRENT CHARGES

Phone Number/Service ID | re4522521096


Installation Address:

.. CIRCUIT HOUSE,,ALAGARKOIL ROAD-EAST TALLAKULAM,,MADURAI,,Tamil Nadu - -625002

Plan 700741/BB - HOME UNLIMITED 1350 - GENERAL AREA

Usage Charges ​Data Units Volume Gross Amt Disc Charges


(GB) Broadband Day Usage 37762229
36.01 GB 0.00 0.00 0.00 BB Night Usage (2AM-8AM) 6625222 6.32 GB 0.00 0.00 0.00 ​Total 44387451 42.33
GB 0.00 0.00 0.00
9021179808 | Bill Date : SDCTN0022492283 Account No: | Invoice No : 06/04/2019