Account No : 9039350716 Invoice No: SDCTN0057988286

Invoice Date : 03/03/2022 Billing Period

01/02/2022 to 28/02/2022
Tariff Plan: Fibre TB plan / Speed Upto 100Mbps till 1000GB beyond that
Tax Invoice Upto 5Mbps / Voice unlimited

MANOHAR M
SAKTHI NAGAR
TELEPHONE NUMBER
ERI ROAD AMOUNT PAYABLE DUE DATE
IDAPPADI 04283290764
SALEM
SALEM TN R 917.00 19/03/2022
637101 GSTIN
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 916.26 R 917.00 R 0.00 R 916.86 R 916.12 R 917.00
Amount in Words : Rupees Nine Hundred and Seventeen Only

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 777.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 5 Min 550 GB

Discounts uÒУi 0.00

4 Min 440 GB
Late Fee uõ©u Pmhn® 0.00
Total Taxable (Rs.) 777.00 3 Min 330 GB

Tax Á› 139.86
2 Min 220 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 916.86
Tax Details 1 Min 110 GB
Description Tax Rate Amount
CGST 9.00% 69.93
0 Min 0 GB
SGST 9.00% 69.93
Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22

6 Paisa Cash Back Offer Amount 0.00

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. #Unite2FightCorona.

S.RAMACHANDRAN
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0427-2447770

Scan 'QR' Code to make

UPI Payment.
Dear Customer,To avoid late fee, please pay this bill on or before due date. If unpaid, disconnection of services will be done on or after 24th March 2022.
Due to closing of financial year, all our Cash Counters will remain open on Sunday, 27th March 2022 to accept payments.

- PAYMENT SLIP - Invoice No SDCTN0057988286

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/03/2022

Cash Cheque/DD Credit/Debit Card Account No 9039350716

Phone No 04283290764
Cheque/DD No. Dated Bank Branch
Due Date 19/03/2022
Please Charge Rs. Signature
Amount Payable R 917.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9039350716 | Invoice No: SDCTN0057988286 | Invoice date: 03/03/2022

WAYS TO PAY BILL

Click to Pay Drop your Cheque / DD at BSNL bill
For online payment, log on to www.bsnl.co.in or collection center
Scan any QR Code on the bill

Pay at any BSNL Retailer Outlet Pay at any Post Office on or before Due Date

Pay at any BSNL Customer Service Pay through My BSNL App

Center (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

For Service related issues :- K.RAMANI , 04283-240000

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
Accounts Officer address : O/o Principal General Manager, BSNL, Salem, Tamilnadu - 636007

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 60 days

Installation Address: SAKTHI NAGAR,ERI ROAD,ERI

ROAD,SALEM,SALEM,Tamil Nadu -637101 l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9039350716 | Invoice No :SDCTN0057988286 | Bill Date :03/03/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 777.00
Payment from Pyro Server 09/02/2022 917.00
Total 917.00

r 139.86

List of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
04283290764 0.00 0.00 0.00 0.00 One Time Charges Adjustments
mm4283290764_s Miscellaneous Charges Usage Charges
777.00 0.00 0.00 0.00
id

Phone Number/Service ID | 04283290764

Installation Address:
SAKTHI NAGAR,ERI ROAD,ERI ROAD,SALEM,SALEM,Tamil Nadu -637101

Plan :
704403/Fibre TB plan / Speed Upto 100Mbps till 1000GB beyond that Upto 5Mbps / Voice
unlimited

Phone Number/Service ID | mm4283290764_sid

Installation Address:
SAKTHI NAGAR,ERI ROAD,ERI ROAD,SALEM,SALEM,Tamil Nadu -637101

Plan :
704403/Fibre TB plan / Speed Upto 100Mbps till 1000GB beyond that Upto 5Mbps / Voice
unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/02/2022 28/02/2022 777.00
Total 777.00

Page 3 of 4
 Account No: 9039350716 | Invoice No :SDCTN0057988286 | Bill Date :03/03/2022

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | mm4283290764_sid

Installation Address:
SAKTHI NAGAR,ERI ROAD,ERI ROAD,SALEM,SALEM,Tamil Nadu -637101

Plan :
704403/Fibre TB plan / Speed Upto 100Mbps till 1000GB beyond that Upto 5Mbps / Voice
unlimited

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 375839983 358.43 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 77589607 74.00 GB 0.00 0.00 0.00
Total 453429590 432.42 GB 0.00 0.00 0.00

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