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Account No : 9039046589 Invoice No: SDCTS0008257510

Invoice Date : 06/10/2019 Billing Period

01/09/2019 to 30/09/2019
NBMS/BMS Tariff plan: Bharat Fiber BB - Fibro Combo ULD 645 CS95
Postage Paid in Advance Tax Invoice
GUGULOTHU PRASANTH .
MITHILA NAGAR COLONY
BANJARA HILLS,MITHILA NAGAR
COLONY-R.NO:12 TELEPHONE NO AMOUNT PAYABLE DUE DATE
HYDERABAD
HYDERABAD TS 04029551507 R 6236.00 21/10/2019
500034

PAY NOW

Account Summary
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
Ðèþ$$…§æ Ç ¼Ë$Ï ^ðþÍÏ…_¯èþ Ððþ$$™è ¢… çÜÆæÿ$ªºés $ {ç³çÜ$¢™è ¼Ë$Ï ¼Ë$Ï Ððþ$$™è ¢… ¼Ë$Ï Ððþ$$™è ¢…
(-) (+) (+) (=) (=)
R 5,657.69 R 0.00 R 0.00 R 578.20 R 6,235.89 R 6236.00
Amount in words : Six Thousand Two Hundred and Thirty Six Only.

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


Current Charges {ç³çÜ$¢™è ¼Ë$Ï Amount R
Data(GB)
Recurring Charges ¯ð ËçÜÇ ^êÈj 90.00
One Time Charges JMæüPÝëÇ ^êÈjË$ 500.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
5 Min 200 GB
Miscellaneous Charges 0.00
Discounts ÆéÄ $¡Ë$ -100.00 4 Min 160 GB

Late Fee BËçÜÅ ^ðþÍÏ…ç³# 0.00


3 Min 120 GB
Total Taxable (Rs.) 490.00
Tax sêMŠüÞ 88.20 2 Min 80 GB
Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 578.20
1 Min 40 GB
Tax Details
Description Tax Rate Amount
0 Min 0 GB
CGST 9.00% 44.10
Aug'19
SGST 9.00% 44.10

Dear Customer, Soft copy of this bill has been mailed to your ID prashanth.guguloth@outlook.com. If mail ID is incorrect, please update correct ID at
"www.webselfcare.bsnl.co.in" or nearest BSNL CSC and get discount of Rs. 10/- per bill for 10 months.

Accounts Officer (TR)


Scan 'QR' code for making Bill
Payment through Internet.

- PAYMENT SLIP -
Invoice No SDCTS0008257510
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 06/10/2019

Cash Cheque/DD Credit/Debit Card Account No 9039046589


Phone No 04029551507
Cheque/DD No. Dated Bank Branch
Due Date 21/10/2019
Please Charge Rs. Signature
Amount Payable R 6236.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
Account No: 9039046589 | Invoice No: SDCTS0008257510 | Invoice date: 06/10/2019

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 Pay through My BSNL App


Centers (CSC's) & CTO's / DTO's Download My BSNL App to avail BSNL
services & making bill payments

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 (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 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.
l Reverse Charges Not Applicable

BSNL GO-GREEN INITIATIVE


Say no to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill for 10 months. Register for E-bill at
www.selfcare.bsnl.co.in or visit nearest BSNL CSC
Account Officer address:O/o Principal General Manager, BSNL Bhavan, Hyderabad, Telangana - 500063

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 60 days.

Installation Address: PLOT NO 49.,MITHULA NAGAR


COLONY.ROAD NO 12,MITHILA NAGAR l GST Registration Number: 36AABCB5576G1ZM l PAN Number: AABCB5576G
COLONY,HYDERABAD,HYDERABAD,Telangana -500034 l HSN/SAC Code: 9984 l CIN:U74899DL2000GOI107739

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Account No: 9039046589 | Invoice No : SDCTS0008257510 | Bill Date : 06/10/2019

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Account level monthly charges


Description Start Date End Date Amount(Rs.) r 90.00
Bharat Fiber-Fixed Monthly Charge for ONT Type-A-9
01/09/2019 30/09/2019 90.00 r 500.00
973
Total 90.00

Account Level Discounts


r 88.20
Description Start Date End Date Amount(Rs.)
Rs.10/- Discount for Go Green-9984 -10.00
Bharat Fiber - 100% account level disount on ONT rental -9984 -90.00
Total -100.00 Recurring Charges Tax
List of Services One Time Charges Adjustments
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
Miscellaneous Charges Usage Charges

ftth29551507_sid 0.00 0.00 500.00 0.00


04029551507 0.00 0.00 0.00 0.00

Phone Number/Service ID | ftth29551507_sid


Installation Address:
PLOT NO 49.,MITHULA NAGAR COLONY.ROAD NO 12,MITHILA NAGAR
COLONY,HYDERABAD,HYDERABAD,Telangana -500034

Plan 703788/Bharat Fiber BB - Fibro Combo ULD 645 CS95

One Time Charges

Description Date Amont(Rs.)


Charges for restoration to higher speed 20GB - Bharat Fiber BB-9984 28/09/2019 250.00
Charges for restoration to higher speed 20GB - Bharat Fiber BB-9984 25/09/2019 250.00
Total 500.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 232005678 221.26 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 11172609 10.66 GB 0.00 0.00 0.00
Total 243178287 231.91 GB 0.00 0.00 0.00

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Account No: 9039046589 | Invoice No : SDCTS0008257510 | Bill Date : 06/10/2019

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 04029551507


Installation Address:
PLOT NO 49.,MITHULA NAGAR COLONY.ROAD NO 12,MITHILA NAGAR
COLONY,HYDERABAD,HYDERABAD,Telangana -500034

Plan 703788/Bharat Fiber BB - Fibro Combo ULD 645 CS95

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