Account No : 9032951851 Invoice No: SDCTN0032006203

Invoice Date : 06/12/2019 Billing Period

01/11/2019 to 30/11/2019
NBMS/BMS Tariff plan: 25GB CUL
Postage Paid in Advance Tax Invoice
THE TAHSILDHAR
TALUK OFFICE
PONNERI TELEPHONE NO AMOUNT PAYABLE DUE DATE
-
TAMILNADU
601204 04427972252 R 2803.00 21/12/2019

PAY NOW

Account Summary
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 5,589.22 R 4,352.00 R 0.00 R 1,565.59 R 2,802.81 R 2803.00
Amount in words : Two Thousand Eight Hundred and Three Only.

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 1385.80
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
20 Min 5 GB
Miscellaneous Charges 0.00
Discounts uÒУi -79.29 16 Min 4 GB

Late Fee uõ©u Pmhn® 20.26

12 Min 3 GB
Total Taxable (Rs.) 1,326.77
Tax Á› 238.82 8 Min 2 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 1,565.59
4 Min 1 GB
Tax Details
Description Tax Rate Amount
0 Min 0 GB
CGST 9.00% 119.41
May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19
SGST 9.00% 119.41

Dear Customer, Soft copy of this bill has been mailed to your ID pnitlk.tntlr@nic.in. 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 SDCTN0032006203
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 06/12/2019

Cash Cheque/DD Credit/Debit Card Account No 9032951851

Phone No 04427972252
Cheque/DD No. Dated Bank Branch
Due Date 21/12/2019
Please Charge Rs. Signature
Amount Payable R 2803.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9032951851 | Invoice No: SDCTN0032006203 | Invoice date: 06/12/2019

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 CGM, Chennai Telephones, Purasawakkam High Road, Chennai - 600010, Tamilnadu.

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: TALUK OFFICE,PONNERI,Tamil Nadu

-601204 l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
l HSN/SAC Code: 9984 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9032951851 | Invoice No : SDCTN0032006203 | Bill Date : 06/12/2019

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 1385.80
Cash Payment 05/11/2019 4,352.00
Total 4,352.00

Account Level Discounts

Description Start Date End Date Amount(Rs.) r 238.82

Rs.10/- Discount for Go Green-9984 -10.00
Total -10.00
List of Services
Recurring Charges Tax
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
One Time Charges Adjustments
04427972252 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
tasil2252_scdrid 1,385.80 0.00 0.00 -69.29

Phone Number/Service ID | 04427972252

Installation Address:
TALUK OFFICE,PONNERI,Tamil Nadu -601204

Plan 702511/25GB CUL

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
Local Call-ONNET 1 00:00:31 0.00 0.00 0.00
Total 1 00:00:31 0.00 0.00 0.00

Phone Number/Service ID | tasil2252_scdrid

Installation Address:
TALUK OFFICE,,PONNERI,,Tamil Nadu - -601204

Plan 702511/25GB CUL

Page 3 of 4
 Account No: 9032951851 | Invoice No : SDCTN0032006203 | Bill Date : 06/12/2019

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | tasil2252_scdrid

Installation Address:
TALUK OFFICE,,PONNERI,,Tamil Nadu - -601204

Plan 702511/25GB CUL

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
BB - Fixed Monthly Charge-9984 05/11/2019 30/11/2019 1,385.80
Total 1,385.80

Discounts
Description Free Usage Used Amount(Rs.)
BB - 5% Discount on Plan Rent-9984 -69.29
Total -69.29

Page 4 of 4