Account No : 9040473179 Invoice No: SDCAP0022942920

Invoice Date : 03/04/2022 Billing Period

01/03/2022 to 31/03/2022
Tariff Plan: Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that
Tax Invoice Upto 2Mbps / Voice unlimited

BASHA SHAIK
8-21
TELEPHONE NUMBER
RAPTHADU AMOUNT PAYABLE DUE DATE
- 08554293377
ANANTPUR AP
515641 R 695.00 19/04/2022
GSTIN
PAY NOW

Account Summary
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 694.25 R 695.00 R 0.00 R 695.02 R 694.27 R 695.00
Amount in Words : Rupees Six Hundred and Ninety 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 599.00
One Time Charges JMæüPÝëÇ ^êÈjË$ 0.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
Miscellaneous Charges 0.00 400 Min 200 GB

Discounts ÆéÄ $¡Ë$ -10.00

320 Min 160 GB
Late Fee BËçÜÅ ^ðþÍÏ…ç³# 0.00
Total Taxable (Rs.) 589.00 240 Min 120 GB

Tax sêMŠüÞ 106.02

Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 695.02 160 Min 80 GB

Tax Details 80 Min 40 GB

Description Tax Rate Amount
CGST 9.00% 53.01
0 Min 0 GB
SGST 9.00% 53.01
Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22

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.

S.RAMANATHA REDDY
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 08554-230666

Scan 'QR' Code to make

UPI Payment.

Dear Customer, Soft copy of this bill has been mailed to your ID rizwanashaik488@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 SDCAP0022942920

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/04/2022

Cash Cheque/DD Credit/Debit Card Account No 9040473179

Phone No 08554293377
Cheque/DD No. Dated Bank Branch
Due Date 19/04/2022
Please Charge Rs. Signature
Amount Payable R 695.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 5
 Account No: 9040473179 | Invoice No: SDCAP0022942920 | Invoice date: 03/04/2022

WAYS TO PAY BILL

Click to Pay Drop your Cheque / DD at BSNL bill
For online payment, log on to www.bsnl.co.in or collection center
Scan any QR Code on the bill

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

Pay at any BSNL Customer Service Pay through My BSNL App

Center (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 :- SDE G ATP , 08554-248300

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
Accounts Officer address : O/o General Manager, BSNL Bhavan, Near HPO Compound, Anantapur, Andhra Pradesh - 515001

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: 8-21,RAPTHADU,RAPTADU.,ANANTPUR,Andhra

Pradesh -515641 l GST Registration Number: 37AABCB5576G3ZI l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 5
 Account No: 9040473179 | Invoice No :SDCAP0022942920 | Bill Date :03/04/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 599.00
Bill Desk Payment 11/03/2022 695.00
Total 695.00

Account Level Discounts

Description Start Date End Date Amount(Rs.)

r 106.02
Rs.10/- Discount for Go Green-998412 -10.00
Total -10.00

Recurring Charges Tax

One Time Charges Adjustments
Miscellaneous Charges Usage Charges

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts

08554293377 0.00 0.00 0.00 0.00

rpd293377_sid 599.00 0.00 0.00 0.00

Phone Number/Service ID | 08554293377

Installation Address:
8-21,RAPTHADU,RAPTADU.,ANANTPUR,Andhra Pradesh -515641

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

Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Bharat Fiber - Local-OFFN
90 01:12:31 0.00 0.00 0.00
ET
Bharat Fiber - Local-ONNE
59 00:40:40 0.00 0.00 0.00
T
Bharat Fiber - STD -OFFN
18 00:10:57 0.00 0.00 0.00
ET
Free : Sunday & Night
22 00:26:50 0.00 0.00 0.00
(10.30 PM - 6 AM)

Page 3 of 5
 Account No: 9040473179 | Invoice No :SDCAP0022942920 | Bill Date :03/04/2022

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 08554293377

Installation Address:
8-21,RAPTHADU,RAPTADU.,ANANTPUR,Andhra Pradesh -515641

Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 2Mbps / Voice
unlimited
Diwali Free Offer 0 00:00:00 0.00 0.00 0.00
Bharat Fiber - STD -ONNE
6 00:03:41 0.00 0.00 0.00
T
Total 195 02:34:39 0.00 0.00 0.00

Page 4 of 5
 Account No: 9040473179 | Invoice No :SDCAP0022942920 | Bill Date :03/04/2022

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | rpd293377_sid

Installation Address:
8-21,RAPTHADU,RAPTADU.,ANANTPUR,Andhra Pradesh -515641

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 01/03/2022 31/03/2022 599.00
Total 599.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 156474974 149.23 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 6489706 6.19 GB 0.00 0.00 0.00
Total 162964680 155.42 GB 0.00 0.00 0.00

Page 5 of 5