Account No : 9040545913 Invoice No: SDCAP0028343757

Invoice Date : 03/08/2023 Fixed Charged Period

01/07/2023 to 31/07/2023
Tariff Plan: Fibre Premium / Speed Upto 200Mbps till 3300GB beyond that
Tax Invoice Upto 4Mbps / Voice unlimited

NAVEEN BUDALA
TELEPHONE NUMBER
9-7
CHALLI MAMAIDI
DUE DATE
BKOTHAKOTA 08582294840 AMOUNT PAYABLE
CHITTOOR AP 18/08/2023
517370 R 1414.00
GSTIN
24x7 Toll Free Helpline
PAY NOW 1800 4444

Account Summary Deposit Amount: 999.00

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 1,413.58 R 1,414.00 R 0.00 R 1,413.64 R 1,413.22 R 1414.00
Amount in Words : Rupees One Thousand Four Hundred and Fourteen 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 1198.00
One Time Charges JMæüPÝëÇ ^êÈjË$ 0.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
Miscellaneous Charges 0.00 350 Min 350 GB

Discounts ÆéÄ $¡Ë$ 0.00

280 Min 280 GB
Late Fee BËçÜÅ ^ðþÍÏ…ç³# 0.00
Total Taxable (Rs.) 1,198.00 210 Min 210 GB

Tax sêMŠüÞ 215.64

Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 1,413.64 140 Min 140 GB

Tax Details 70 Min 70 GB

Description Tax Rate Amount
CGST 9.00% 107.82
0 Min 0 GB
SGST 9.00% 107.82
Jan'23 Feb'23 Mar'23 Apr'23 May'23 Jun'23

Dear Customer, Soft copy of this bill has been mailed to your ID naveendream111@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

N B G S PRASAD
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0877-2257300

Scan 'QR' Code to make

UPI Payment.

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.

- PAYMENT SLIP - Invoice No SDCAP0028343757

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/08/2023
Cash Cheque/DD Credit/Debit Card Account No 9040545913
Phone No 08582294840
Cheque/DD No. Dated Bank Branch
Due Date 18/08/2023
Please Charge Rs. Signature
Amount Payable R 1414.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9040545913 | Invoice No: SDCAP0028343757 | Invoice date:03/08/2023

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 :- SRINIVASARAO KATTA , 08572-227888

Accounts Officer address : O/o General Manager, Sanchar Bhavan, Near HPO Compound, Tirupathi, Andhra Pradesh - 517501

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2023-24/1 Dt 17/05/2023 (can be downloaded
from https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate197AABCXXXXG2023.pdf) to BSNL relating to TDS at lower rates applicable
from 17/05/2023 to 31/03/2024. 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: 9-7,CHALLI MAMAIDI,CHALI

MAMIDI,TIRUPATI,Andhra Pradesh -517370 l GST Registration Number: 37AABCB5576G3ZI l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9040545913 | Invoice No :SDCAP0028343757 | Bill Date :03/08/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 1198.00
Bill Desk Payment 18/07/2023 1,414.00
Total 1,414.00

r 215.64

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
08582294840 0.00 0.00 0.00 0.00 One Time Charges Adjustments
1,198.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
na8582294840_sid
Phone Number/Service ID | 08582294840
Installation Address:
9-7,CHALLI MAMAIDI,CHALI MAMIDI,TIRUPATI,Andhra Pradesh -517370

Plan :
704534/Fibre Premium / Speed Upto 200Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited

Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Bharat Fiber - Local-OFFN
262 04:06:53 0.00 0.00 0.00
ET
Bharat Fiber - Local-ONNE
1 00:00:34 0.00 0.00 0.00
T
Free : Sunday & Night
27 00:22:45 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 - STD -OFFN
45 00:41:26 0.00 0.00 0.00
ET
Total 335 05:11:38 0.00 0.00 0.00

Page 3 of 4
 Account No: 9040545913 | Invoice No :SDCAP0028343757 | Bill Date :03/08/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | na8582294840_sid

Installation Address:
9-7,CHALLI MAMAIDI,CHALI MAMIDI,TIRUPATI,Andhra Pradesh -517370

Plan :
704534/Fibre Premium / Speed Upto 200Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited
704832/Bharat Fiber - BSNL Cinema Plus Add on OTT service

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber - Fixed Monthly Charge-BSNL Cinema
14/07/2023 13/08/2023 199.00
Plus-998412
Bharat Fiber BB - Fixed Monthly Charge-998412 01/07/2023 31/07/2023 999.00
Total 1,198.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 81150971 77.39 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 14597113 13.92 GB 0.00 0.00 0.00
Total 95748084 91.31 GB 0.00 0.00 0.00

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