Account No : 9032956108 Invoice No: SDCTN0063147769

Invoice Date : 03/09/2022 Billing Period

01/08/2022 to 31/08/2022
Tariff Plan: Value All CUL/ Voice unlimited
Tax Invoice

T N HANDLOOM WEAVERS CO
OP SOC
TELEPHONE NUMBER
SHOP CO.OPTEX ETHNIKA,
04426212471 AMOUNT PAYABLE DUE DATE
C 47 A.NGR (W) 2ND AV
ANNANAGAR CHENNAI
TAMILNADU R 400.00 19/09/2022
600040 GSTIN
33AAAAH2788P1Z8 PAY NOW

Account Summary IRN : 60651405ed55fd78fa4e6256b5018447709276d46b0f08269f01e9856d839131

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 387.30 R 388.00 R 0.00 R 400.02 R 399.32 R 400.00
Amount in Words : Rupees Four Hundred Only

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 329.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 8 Min 5 GB

Discounts uÒУi 0.00

6.4 Min 4 GB
Late Fee uõ©u Pmhn® 10.00
Total Taxable (Rs.) 339.00 4.8 Min 3 GB

Tax Á› 61.02
3.2 Min 2 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 400.02
Tax Details 1.6 Min 1 GB
Description Tax Rate Amount
CGST 9.00% 30.51
0 Min 0 GB
SGST 9.00% 30.51
Feb'22 Mar'22 Apr'22 May'22 Jun'22 Jul'22

6 Paisa Cash Back Offer Amount 0.00

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2022-23/1 Dt 22/06/2022 (can be downloaded from
https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate_197AABC_2022.pdf) to BSNL relating to TDS at lower rates applicable from 22/06/2022 to
31/03/2023. TDS may be recovered at the lower rates mentioned in the certificate issued by Income Tax Department.

BALAJI K P
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 044-26210300

E-Invoice QR Code
Dear Customer, Soft copy of this bill has been mailed to your ID cooptex1660@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

- PAYMENT SLIP - Invoice No SDCTN0063147769

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/09/2022

Cash Cheque/DD Credit/Debit Card Account No 9032956108

Phone No 04426212471
Cheque/DD No. Dated Bank Branch
Due Date 19/09/2022
Please Charge Rs. Signature
Amount Payable R 400.00

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 3
 Account No: 9032956108 | Invoice No: SDCTN0063147769 | Invoice date: 03/09/2022

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) 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.SENTHIL KUMAR , 044-26214646

Accounts 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 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: SHOP CO.OPTEX ETHNIKA,,C 47

A.NGR (W) 2ND AV,ANNANAGAR CHENNAI,Tamil Nadu -600040 l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 3
 Account No: 9032956108 | Invoice No :SDCTN0063147769 | Bill Date :03/09/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 329.00
Bill Desk Payment 22/08/2022 388.00
Total 388.00

r 61.02

Phone Number/Service ID | 04426212471

Installation Address: Recurring Charges Tax
SHOP CO.OPTEX ETHNIKA,,C 47 A.NGR (W) 2ND AV,ANNANAGAR CHENNAI,Tamil Nadu -600040 One Time Charges Adjustments
Miscellaneous Charges Usage Charges
Plan 704275/Value All CUL/ Voice unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
LL - Fixed Monthly Charge-998412 01/08/2022 31/08/2022 329.00
Total 329.00

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-OFFNET 58 00:48:52 0.00 0.00 0.00
Total 58 00:48:52 0.00 0.00 0.00

Page 3 of 3