Account No : 9040974316 Invoice No: SDCAP0023569739

Invoice Date : 03/06/2022 Billing Period

01/05/2022 to 31/05/2022
Tariff Plan: Fibre Basic / Speed Upto 30Mbps till 3300GB beyond that Upto
Tax Invoice 2Mbps / Voice unlimited

ARAVIND CHINTHALA
7-1-3
TELEPHONE NUMBER
PALLAPU STREET AMOUNT PAYABLE DUE DATE
- 08869294193
EAST GODAVARI AP
533450 R 545.00 20/06/2022
GSTIN
PAY NOW

Account Summary Deposit Amount: 0.00

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 0.00 R 0.00 R 0.00 R 544.44 R 544.44 R 545.00
Amount in Words : Rupees Five Hundred and Forty Five 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 376.58
One Time Charges JMæüPÝëÇ ^êÈjË$ 1500.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
Miscellaneous Charges 0.00 5 Min 5 GB

Discounts ÆéÄ $¡Ë$ -1338.92

4 Min 4 GB
Late Fee BËçÜÅ ^ðþÍÏ…ç³# 0.00
Total Taxable (Rs.) 37.66 3 Min 3 GB

Tax sêMŠüÞ 6.78

Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 544.44 2 Min 2 GB

Tax Details 1 Min 1 GB

Description Tax Rate Amount
CGST 9.00% 3.39
0 Min 0 GB
SGST 9.00% 3.39

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.

JVVSN RAMA KRISHNA

Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0884-2345000

Scan 'QR' Code to make

UPI Payment.

Dear Customer, Soft copy of this bill has been mailed to your ID arvindcchinthala@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 SDCAP0023569739

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/06/2022

Cash Cheque/DD Credit/Debit Card Account No 9040974316

Phone No 08869294193
Cheque/DD No. Dated Bank Branch
Due Date 20/06/2022
Please Charge Rs. Signature
Amount Payable R 545.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 5
 Account No: 9040974316 | Invoice No: SDCAP0023569739 | Invoice date: 03/06/2022

WAYS TO PAY BILL

For Online payment, log on to www.bsnl.co.in or Pay through My BSNL App.
Scan any QR Code on the bill Download My BSNL App to avail BSNL
services & making bill payments

Pay at any BSNL Customer Service

Center (CSC's) & CTO's / DTO's Pay at any Post Office on or before Due Date

Drop your Cheque / DD at BSNL bill

Pay at any BSNL Retailer Outlet collection center

Pay your bill in time and save on late fee 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 SURESH , 08869-251198

Accounts Officer address : O/o Principal General Manager, BSNL Bhavan, Rajahmundry, Andhra Pradesh - 533150

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: 7-1-3,PALLAPU STREET,LAKSHMI

NARASAPURAM,RAJAHMUNDRY,Andhra Pradesh -533450 l GST Registration Number: 37AABCB5576G3ZI l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 5
 Account No: 9040974316 | Invoice No :SDCAP0023569739 | Bill Date :03/06/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

r 376.58

List Of Services
r 6.78
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts

id8869294193_sid 376.58 0.00 1,000.00 -838.92

r 1500.00
08869294193 0.00 0.00 500.00 -500.00

Phone Number/Service ID | id8869294193_sid

Installation Address: Recurring Charges Tax
7-1-3,PALLAPU STREET,LAKSHMI NARASAPURAM,RAJAHMUNDRY,Andhra Pradesh -533450 One Time Charges Adjustments
Miscellaneous Charges Usage Charges
Plan :
704532/Fibre Basic / Speed Upto 30Mbps till 3300GB beyond that Upto 2Mbps / Voice
unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 06/05/2022 31/05/2022 376.58
Total 376.58

One Time Charges

Description Date Amont(Rs.)

Bharat Fiber - BB Installation Charge-998412 06/05/2022 500.00
BB - Plan Deposit-998412 06/05/2022 500.00
Total 1,000.00

Discounts
Description Free Usage Used Amount(Rs.)
Bharat Fiber BB - 90% discount on FMC for first month-998412 -338.92
Bharat Fiber BB - 100% off on Instl. Charge-998412 -500.00
Total -838.92

Page 3 of 5
 Account No: 9040974316 | Invoice No :SDCAP0023569739 | Bill Date :03/06/2022

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | id8869294193_sid

Installation Address:
7-1-3,PALLAPU STREET,LAKSHMI NARASAPURAM,RAJAHMUNDRY,Andhra Pradesh -533450

Plan :
704532/Fibre Basic / Speed Upto 30Mbps till 3300GB beyond that Upto 2Mbps / Voice
unlimited

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 74881197 71.41 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 4647623 4.43 GB 0.00 0.00 0.00
Total 79528820 75.84 GB 0.00 0.00 0.00

Page 4 of 5
 Account No: 9040974316 | Invoice No :SDCAP0023569739 | Bill Date :03/06/2022

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 08869294193

Installation Address:
7-1-3,PALLAPU STREET,LAKSHMI NARASAPURAM,RAJAHMUNDRY,Andhra Pradesh -533450

Plan :
704532/Fibre Basic / Speed Upto 30Mbps till 3300GB beyond that Upto 2Mbps / Voice
unlimited

One Time Charges

Description Date Amont(Rs.)

Bharat Fiber-Voice Instl. Charge-Rural-998412 06/05/2022 500.00
Total 500.00

Discounts
Description Free Usage Used Amount(Rs.)
100% Disc. on Bharat Fiber-LL Instl. Charge-998412 -500.00
Total -500.00

Page 5 of 5