Account No : 9017140152 Invoice No: SDCTN0068480755

Invoice Date : 03/03/2023 Billing Period

01/02/2023 to 28/02/2023
Tariff Plan: LL - CUG Charges for TNEB
Tax Invoice

DIVISIONAL ENGINEER
. ELECTRO HYDRO POWER TELEPHONE NUMBER
HOUSES
CAUVERY PALAM METTURDAM 04298244132 AMOUNT PAYABLE DUE DATE
SALEM
TAMILNADU R 714.00 20/03/2023
636401 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 712.96 R 713.00 R 0.00 R 713.90 R 713.86 R 714.00
Amount in Words : Rupees Seven Hundred and Fourteen Only

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 605.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 9 Min 5 GB

Discounts uÒУi 0.00

7.2 Min 4 GB
Late Fee uõ©u Pmhn® 0.00
Total Taxable (Rs.) 605.00 5.4 Min 3 GB

Tax Á› 108.90
3.6 Min 2 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 713.90
Tax Details 1.8 Min 1 GB
Description Tax Rate Amount
CGST 9.00% 54.45
0 Min 0 GB
SGST 9.00% 54.45
Aug'22 Sep'22 Oct'22 Nov'22 Dec'22 Jan'23

6 Paisa Cash Back Offer Amount 0.00

Dear Customer, Soft copy of this bill has been mailed to your ID eephmtr@tnebnet.org. 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

Bill Summary

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.

- PAYMENT SLIP - Invoice No SDCTN0068480755

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/03/2023

Cash Cheque/DD Credit/Debit Card Account No 9017140152

Phone No 04298244132
Cheque/DD No. Dated Bank Branch
Due Date 20/03/2023
Please Charge Rs. Signature
Amount Payable R 714.00

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: 9017140152 | Invoice No: SDCTN0068480755 | Invoice date: 03/03/2023

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 :- M.R.SENTHIL KUMAR , 04298-225272

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: . ELECTRO HYDRO POWER

HOUSES,CAUVERY PALAM METTURDAM,SALEM,Tamil Nadu -636401 l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9017140152 | Invoice No :SDCTN0068480755 | Bill Date :03/03/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 605.00
Electronic Fund Transfer 18/02/2023 713.00
Total 713.00

r 108.90

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
04298244132 50.00 0.00 0.00 0.00 One Time Charges Adjustments
el4298244132_scd Miscellaneous Charges Usage Charges
555.00 0.00 0.00 0.00
rid

Phone Number/Service ID | 04298244132

Installation Address:
. ELECTRO HYDRO POWER HOUSES,CAUVERY PALAM METTURDAM,SALEM,Tamil Nadu -636401

Plan :
703525/LL - CUG Charges for TNEB
703690/BB - 500GB CUL / Speed Upto 10Mbps till 500GB beyond that Upto 2Mbps / Voice
unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
LL - CUG Fixed Monthly Charge-998412 01/02/2023 28/02/2023 50.00
Total 50.00

Phone Number/Service ID | el4298244132_scdrid

Installation Address:
. ELECTRO HYDRO POWER HOUSES,,CAUVERY PALAM METTURDAM,,SALEM,,Tamil Nadu - -636401

Plan :
703690/BB - 500GB CUL / Speed Upto 10Mbps till 500GB beyond that Upto 2Mbps / Voice
unlimited

Page 3 of 4
 Account No: 9017140152 | Invoice No :SDCTN0068480755 | Bill Date :03/03/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | el4298244132_scdrid

Installation Address:
. ELECTRO HYDRO POWER HOUSES,,CAUVERY PALAM METTURDAM,,SALEM,,Tamil Nadu - -636401

Plan :
703690/BB - 500GB CUL / Speed Upto 10Mbps till 500GB beyond that Upto 2Mbps / Voice
unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
BB - Fixed Monthly Charge-998412 01/02/2023 28/02/2023 555.00
Total 555.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 5592519 5.33 GB 0.00 0.00 0.00
Total 5592519 5.33 GB 0.00 0.00 0.00

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