Account No : 9037249213 Invoice No: SDCKA0041756201

Invoice Date : 03/04/2022 Billing Period

01/03/2022 to 31/03/2022
Tariff Plan: Bharat Fiber BB - BBG Speed Combo ULD 1091 CS70 / Speed
Tax Invoice Upto 200Mbps till 3.3TB beyond that Upto 15Mbps / Voice unlimited

GRAMA PANCHAYAT .
GRAMA PANCHAYAT OFFICE
TELEPHONE NUMBER
BADANAHATTI AMOUNT PAYABLE DUE DATE
KURUGODU 08393298912
BELLARY
BELLARY KARNATAKA R 2842.00 25/04/2022
583116 GSTIN
PAY NOW

Account Summary
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
»A¢£À ¨ÁQ ¥ÁªÀw¹zÀ ªÉÆvÀÛ ¸ÀjºÉÆA¢¹zÀ ªÉÆvÀÛ ¥Àæ¸ÀÄÛvÀ ©®Äè ¨ÁQ ªÉÆvÀÛ ¥ÁªÀw¸À¨ÉÃPÁzÀ
(-) (+) (+) (=) (=)
ªÉÆvÀÛ
R 1,420.46 R 0.00 R 0.00 R 1,421.34 R 2,841.80 R 2842.00
Amount in Words : Rupees Two Thousand Eight Hundred and Forty Two Only

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

Current Charges ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ Amount R
Data(GB)
Recurring Charges DªÀvÀðPÀ ±ÀÄ®Ì 1181.00
One Time Charges MAzÀÄ ¨ÁjAiÀÄ ±ÀÄ®Ì 0.00
Usage Charges §¼ÀPÉ ±ÀÄ®Ì 0.00
Miscellaneous Charges EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ 0.00 5 Min 450 GB

Discounts jAiÀiÁ¬ÄwUÀ¼ÀÄ 0.00

4 Min 360 GB
Late Fee vÀqÀ ¥ÁªÀw ±ÀÄ®Ì 23.52
Total Taxable (Rs.) MlÄÖ PÀgÁºÀð 1,204.52 3 Min 270 GB

Tax f J¸ï n / ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉ 216.82

2 Min 180 GB
Total Current Charges MlÄÖ ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ 1,421.34
Tax Details 1 Min 90 GB
Description Tax Rate Amount
CGST 9.00% 108.41
0 Min 0 GB
SGST 9.00% 108.41
Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'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.

LOGANATHAN S
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 08392-277999

Scan 'QR' Code to make

UPI Payment.

Dear Customer, Soft copy of this bill has been mailed to your ID badanahatti010@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in" or nearest BSNL CSC and get discount of Rs. 10/- per bill for 10 months.

- PAYMENT SLIP - Invoice No SDCKA0041756201

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/04/2022

Cash Cheque/DD Credit/Debit Card Account No 9037249213

Phone No 08393298912
Cheque/DD No. Dated Bank Branch
Due Date 25/04/2022
Please Charge Rs. Signature
Amount Payable R 2842.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No: 9037249213 | Invoice No: SDCKA0041756201 | Invoice date: 03/04/2022

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 :- SYED FYROZ , 08398-280198

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 General Manager, Station Road, Ballari, Karnataka - 583101

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: GRAMA PANCHAYAT

OFFICE,BADANAHATTI,BADANAHATTI,BELLARY,BELLARY,Karnataka l GST Registration Number: 29AABCB5576GRZR l PAN Number: AABCB5576G
-583116 l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

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 Account No: 9037249213 | Invoice No :SDCKA0041756201 | Bill Date :03/04/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Account level monthly charges

Description Start Date End Date Amount(Rs.) r 1181.00
Non-WiFi - Bharat Fiber-Monthly Charge for ONT Typ
01/03/2022 31/03/2022 90.00
e-A-997316
Total 90.00

r 216.82

List Of Services Recurring Charges Tax

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts One Time Charges Adjustments
kgd298912_sid 1,091.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
08393298912 0.00 0.00 0.00 0.00

Phone Number/Service ID | kgd298912_sid

Installation Address:
GRAMA PANCHAYAT OFFICE,BADANAHATTI,BADANAHATTI,BELLARY,BELLARY,Karnataka -583116

Plan :
703494/Bharat Fiber BB - BBG Speed Combo ULD 1091 CS70 / Speed Upto 200Mbps till
3.3TB beyond that Upto 15Mbps / Voice unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/03/2022 31/03/2022 1,091.00
Total 1,091.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 725150389 691.56 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 55679986 53.10 GB 0.00 0.00 0.00
Total 780830375 744.66 GB 0.00 0.00 0.00

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