Account No : 9039389851 Invoice No: SDCTN0065835814

Invoice Date : 03/12/2022 Billing Period

01/11/2022 to 30/11/2022
Tariff Plan: 100GB CUL - Bharat Fiber / Speed Upto 50Mbps till 100GB
Tax Invoice beyond that Upto 4Mbps / Voice unlimited

PARTHIBAN V V
129/1
TELEPHONE NUMBER
PARAVAIKADU AMOUNT PAYABLE DUE DATE
PONNARAMPATTY 04292290655
VALAPADY
SALEM TN R 589.00 19/12/2022
636115 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 588.77 R 589.00 R 0.00 R 588.82 R 588.59 R 589.00
Amount in Words : Rupees Five Hundred and Eighty Nine Only

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 499.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 400 Min 150 GB

Discounts uÒУi 0.00

320 Min 120 GB
Late Fee uõ©u Pmhn® 0.00
Total Taxable (Rs.) 499.00 240 Min 90 GB

Tax Á› 89.82
160 Min 60 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 588.82
Tax Details 80 Min 30 GB
Description Tax Rate Amount
CGST 9.00% 44.91
0 Min 0 GB
SGST 9.00% 44.91
May'22 Jun'22 Jul'22 Aug'22 Sep'22 Oct'22

6 Paisa Cash Back Offer Amount 0.00

Dear Customer, Soft copy of this bill has been mailed to your ID parthi56@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

S.RAMACHANDRAN
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0427-2447770

Scan 'QR' Code to make

UPI Payment.

BSNL is auctioning its surplus land parcels. For details see https://www.bsnl.co.in/opencms/bsnl/BSNL/virtual_dataroom
or contact Sandeep Gupta, Dy. Manager at lmbsnlco@bsnl.co.in

- PAYMENT SLIP - Invoice No SDCTN0065835814

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/12/2022

Cash Cheque/DD Credit/Debit Card Account No 9039389851

Phone No 04292290655
Cheque/DD No. Dated Bank Branch
Due Date 19/12/2022
Please Charge Rs. Signature
Amount Payable R 589.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9039389851 | Invoice No: SDCTN0065835814 | Invoice date: 03/12/2022

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 :- N.KOMARASAMY , 04282-240200

Accounts Officer address : O/o Principal General Manager, BSNL, Salem, Tamilnadu - 636007

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.

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: 129/1,PARAVAIKADU,PONNARAMPATTI-

PO,VALAPADY,SALEM,Tamil Nadu -636115 l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9039389851 | Invoice No :SDCTN0065835814 | Bill Date :03/12/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 499.00
Payment from Pyro Server 17/11/2022 589.00
Total 589.00

r 89.82

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
vp4292290655_si One Time Charges Adjustments
499.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
d
04292290655 0.00 0.00 0.00 0.00

Phone Number/Service ID | vp4292290655_sid

Installation Address:
129/1,PARAVAIKADU,PONNARAMPATTI-PO,VALAPADY,SALEM,Tamil Nadu -636115

Plan :
704468/100GB CUL - Bharat Fiber / Speed Upto 50Mbps till 100GB beyond that Upto 4Mbps
/ Voice unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/11/2022 30/11/2022 499.00
Total 499.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 26814473 25.57 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 4839726 4.62 GB 0.00 0.00 0.00
Total 31654199 30.19 GB 0.00 0.00 0.00

Page 3 of 4
 Account No: 9039389851 | Invoice No :SDCTN0065835814 | Bill Date :03/12/2022

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 04292290655

Installation Address:
129/1,PARAVAIKADU,PONNARAMPATTI-PO,VALAPADY,SALEM,Tamil Nadu -636115

Plan :
704468/100GB CUL - Bharat Fiber / Speed Upto 50Mbps till 100GB beyond that Upto 4Mbps
/ Voice unlimited

Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Bharat Fiber - Local-OFFN
89 01:14:24 0.00 0.00 0.00
ET
Free : Sunday & Night
95 01:31:00 0.00 0.00 0.00
(10.30 PM - 6 AM)
Diwali Free Offer 0 00:00:00 0.00 0.00 0.00
Bharat Fiber - Local-ONNE
83 01:16:48 0.00 0.00 0.00
T
Total 267 04:02:12 0.00 0.00 0.00

Page 4 of 4