Account No : 9040641182 Invoice No: SDCTN0055070660

Invoice Date : 03/12/2021 Billing Period

01/11/2021 to 30/11/2021
Tariff plan: Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that
Tax Invoice Upto 2Mbps / Voice unlimited.

ARUNKUMAR C...
6/117
TELEPHONE NUMBER
ELUR POST AMOUNT PAYABLE DUE DATE
KINATHUKADAVU 04259210557
COIMBATORE TN
642109 R 775.00 20/12/2021
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 0.00 R 0.00 R 0.00 R 774.18 R 774.18 R 775.00
Amount in words : Rupees Seven Hundred and Seventy Five Only.

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 259.57
One Time Charges J¸ •øÓ Pmhn® 1599.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 5 Min 5 GB

Discounts uÒУi -1111.11

4 Min 4 GB
Late Fee uõ©u Pmhn® 0.00
Total Taxable (Rs.) 148.46 3 Min 3 GB

Tax Á› 26.72
2 Min 2 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 774.18
Tax Details 1 Min 1 GB
Description Tax Rate Amount
CGST 9.00% 13.36
0 Min 0 GB
SGST 9.00% 13.36

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.

RAMESH G
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 9486101233

Scan 'QR' Code to make

UPI Payment.
Dear Customer, Soft copy of this bill has been mailed to your ID arunkmrc707@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 SDCTN0055070660

BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 03/12/2021

Cash Cheque/DD Credit/Debit Card Account No 9040641182

Phone No 04259210557
Cheque/DD No. Dated Bank Branch
Due Date 20/12/2021
Please Charge Rs. Signature
Amount Payable R 775.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9040641182 | Invoice No: SDCTN0055070660 | Invoice date: 03/12/2021

WAYS TO PAY BILL

Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to www.bsnl.co.in collection centers

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

Pay at any BSNL Customer Service Pay through My BSNL App

Centers (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 :- THIRUMAGAL K , 9486109348

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
Account Officer address:O/o Principal General Manager, BSNL, No: 2, Bharathi park road 2, Coimbatore - 641043, 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 Logon 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: 6/117,ELUR

POST,SIKKALAMPALAYAM,COIMBATORE,Tamil Nadu -642109 l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9040641182 | Invoice No : SDCTN0055070660 | Bill Date : 03/12/2021

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Account Level Discounts

Description Start Date End Date Amount(Rs.) r 259.57

Rs.10/- Discount for Go Green-998412 -10.00
Total -10.00
r 26.72
r 1599.00

List of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
04259210557 0.00 0.00 500.00 -500.00 One Time Charges Adjustments
ar4259210557_sid 259.57 0.00 1,099.00 -601.11 Miscellaneous Charges Usage Charges

Phone Number/Service ID | 04259210557

Installation Address:
6/117,ELUR POST,SIKKALAMPALAYAM,COIMBATORE,Tamil Nadu -642109

Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 2Mbps / Voice
unlimited.

One Time Charges

Description Date Amont(Rs.)

Bharat Fiber-Voice Instl. Charge-Rural-998412 18/11/2021 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

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 Account No: 9040641182 | Invoice No : SDCTN0055070660 | Bill Date : 03/12/2021

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | ar4259210557_sid

Installation Address:
6/117,ELUR POST,SIKKALAMPALAYAM,COIMBATORE,Tamil Nadu -642109

Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps 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 18/11/2021 30/11/2021 259.57
Total 259.57

One Time Charges

Description Date Amont(Rs.)

Bharat Fiber - BB Installation Charge-998412 18/11/2021 500.00
BB - Plan Deposit-998412 18/11/2021 599.00
Total 1,099.00

Discounts
Description Free Usage Used Amount(Rs.)
100% Disc. on Bharat Fiber-BB Instl. Charge-998412 -500.00
Bharat Fiber BB - 90% discount on FMC for first month-998412 -101.11
Total -601.11

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 53193376 50.73 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 5386958 5.14 GB 0.00 0.00 0.00
Total 58580334 55.87 GB 0.00 0.00 0.00

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