Account No : 9040247995 Invoice No: SDCTN0069754992

Invoice Date : 03/05/2023 Usage Period

01/04/2023 to 30/04/2023
Tariff Plan: Fibre Basic / Speed Upto 40Mbps till 3300GB beyond that Upto
Tax Invoice 4Mbps / Voice unlimited

JAISHALINI R..
7/59
TELEPHONE NUMBER
KOTHANDARAMARKOILST AMOUNT PAYABLE DUE DATE
CHENGALPATTU 04429992537
KANCHEEPURAM CN
603405 R 1200.00 19/05/2023
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 598.98 R 0.00 R 0.00 R 600.62 R 1,199.60 R 1200.00
Amount in Words : Rupees One Thousand Two Hundred 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 0.00 150 Min 35 GB

Discounts uÒУi 0.00

120 Min 28 GB
Late Fee uõ©u Pmhn® 10.00
Total Taxable (Rs.) 509.00 90 Min 21 GB

Tax Á› 91.62
60 Min 14 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 600.62
Tax Details 30 Min 7 GB
Description Tax Rate Amount
CGST 9.00% 45.81
0 Min 0 GB
SGST 9.00% 45.81
Oct'22 Nov'22 Dec'22 Jan'23 Feb'23 Mar'23

6 Paisa Cash Back Offer Amount 0.00

Fibre Basic Plan with higher browsing speeds upto 40 Mbps at FMC Rs.499/- wef 01.11.2022 is enabled.

ELANGOVAN V P
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 044-22501677

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. #Unite2FightCorona.

- PAYMENT SLIP - Invoice No SDCTN0069754992

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/05/2023
Cash Cheque/DD Credit/Debit Card Account No 9040247995
Phone No 04429992537
Cheque/DD No. Dated Bank Branch
Due Date 19/05/2023
Please Charge Rs. Signature
Amount Payable R 1200.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No: 9040247995 | Invoice No: SDCTN0069754992 | Invoice date:03/05/2023

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 :- R.JAGAN , 044-27429123

Accounts Officer address : O/o CGM, Chennai Telephones, Purasawakkam High Road, Chennai - 600010, 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 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: 7/59,KOTHANDARAMARKOILST,PONPATHIRKOODAMRAMARKOIL

ST,CHENNAI TELEPHONES,Tamil Nadu -603405 l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

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 Account No: 9040247995 | Invoice No :SDCTN0069754992 | Bill Date :03/05/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

r 499.00

List Of Services

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

04429992537 0.00 0.00 0.00 0.00 r 91.62

ja4429992537_sid 499.00 0.00 0.00 0.00

Phone Number/Service ID | 04429992537

Installation Address: Recurring Charges Tax
7/59,KOTHANDARAMARKOILST,PONPATHIRKOODAMRAMARKOIL ST,CHENNAI TELEPHONES,Tamil Nadu -603405 One Time Charges Adjustments
Miscellaneous Charges Usage Charges
Plan :
704532/Fibre Basic / Speed Upto 40Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited

Phone Number/Service ID | ja4429992537_sid

Installation Address:
7/59,KOTHANDARAMARKOILST,PONPATHIRKOODAMRAMARKOIL ST,CHENNAI TELEPHONES,Tamil Nadu -603405

Plan :
704532/Fibre Basic / Speed Upto 40Mbps till 3300GB 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 01/04/2023 30/04/2023 499.00
Total 499.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 22682913 21.63 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 187129 0.18 GB 0.00 0.00 0.00
Total 22870042 21.81 GB 0.00 0.00 0.00

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