Account No : 9040808960 Invoice No: SDCKA0043972582

Invoice Date : 03/09/2022 Billing Period

01/08/2022 to 31/08/2022
Tariff Plan: Fibre Basic / Speed Upto 30Mbps till 3300GB beyond that Upto
Tax Invoice 2Mbps / Voice unlimited

SOURAV SULAKHE
108/A
TELEPHONE NUMBER
GOUDAR STREET AMOUNT PAYABLE DUE DATE
NAVALGUND 08380200842
NAVALGUND
DHARWAD KT R 1298.00 19/09/2022
582208 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 648.65 R 0.00 R 0.00 R 648.70 R 1,297.35 R 1298.00
Amount in Words : Rupees One Thousand Two Hundred and Ninety Eight 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 539.00
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 600 GB

Discounts jAiÀiÁ¬ÄwUÀ¼ÀÄ 0.00

4 Min 480 GB
Late Fee vÀqÀ ¥ÁªÀw ±ÀÄ®Ì 10.74
Total Taxable (Rs.) MlÄÖ PÀgÁºÀð 549.74 3 Min 360 GB

Tax f J¸ï n / ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉ 98.96

2 Min 240 GB
Total Current Charges MlÄÖ ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ 648.70
Tax Details 1 Min 120 GB
Description Tax Rate Amount
CGST 9.00% 49.48
0 Min 0 GB
SGST 9.00% 49.48
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.

PRAVEEN G BELEWATIGI
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0836-2262000

Scan 'QR' Code to make

UPI Payment.

Dear Customer, Soft copy of this bill has been mailed to your ID sourav74159@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

- PAYMENT SLIP - Invoice No SDCKA0043972582

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

Cash Cheque/DD Credit/Debit Card Account No 9040808960

Phone No 08380200842
Cheque/DD No. Dated Bank Branch
Due Date 19/09/2022
Please Charge Rs. Signature
Amount Payable R 1298.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9040808960 | Invoice No: SDCKA0043972582 | 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 :- G I HUBBALLI , 08380229250

Accounts Officer address : O/o General Manager, Sanchar Sadan, Station Road, Hubli, Karnataka - 580020

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: 108/A,GOUDAR

STREET,NAVALAGUND,NAVALGUND,DHARWAD,Karnataka -582208 l GST Registration Number: 29AABCB5576GRZR l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9040808960 | Invoice No :SDCKA0043972582 | Bill Date :03/09/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Account level monthly charges

Description Start Date End Date Amount(Rs.) r 539.00
Non-WiFi - Bharat Fiber-Monthly Charge for ONT Typ
01/08/2022 31/08/2022 90.00
e-A-997316
Total 90.00

r 98.96

List Of Services Recurring Charges Tax

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts One Time Charges Adjustments
08380200842 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
s8380200842_sid 449.00 0.00 0.00 0.00

Phone Number/Service ID | 08380200842

Installation Address:
108/A,GOUDAR STREET,NAVALAGUND,NAVALGUND,DHARWAD,Karnataka -582208

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

Phone Number/Service ID | s8380200842_sid

Installation Address:
108/A,GOUDAR STREET,NAVALAGUND,NAVALGUND,DHARWAD,Karnataka -582208

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 01/08/2022 31/08/2022 449.00
Total 449.00

Page 3 of 4
 Account No: 9040808960 | Invoice No :SDCKA0043972582 | Bill Date :03/09/2022

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | s8380200842_sid

Installation Address:
108/A,GOUDAR STREET,NAVALAGUND,NAVALGUND,DHARWAD,Karnataka -582208

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 172290535 164.31 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 7104580 6.78 GB 0.00 0.00 0.00
Total 179395115 171.08 GB 0.00 0.00 0.00

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