Professional Documents
Culture Documents
SDCTN0072351156
SDCTN0072351156
01/07/2023 to 31/07/2023
Tariff Plan: Fibre Basic / Speed Upto 40Mbps till 3300GB beyond that Upto
Tax Invoice 4Mbps / Voice unlimited
JAISHALINI R..
TELEPHONE NUMBER
7/59
KOTHANDARAMARKOILST
DUE DATE
CHENGALPATTU 04429992537 AMOUNT PAYABLE
KANCHEEPURAM CN 18/08/2023
603405 R 589.00
GSTIN
24x7 Toll Free Helpline
PAY NOW 1800 4444
Tax Á› 89.82
0.4 Min 14 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 588.82
Tax Details 0.2 Min 7 GB
Description Tax Rate Amount
CGST 9.00% 44.91
0 Min 0 GB
SGST 9.00% 44.91
Jan'23 Feb'23 Mar'23 Apr'23 May'23 Jun'23
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
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.
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 4
Account No: 9040247995 | Invoice No: SDCTN0072351156 | Invoice date:02/08/2023
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
Accounts Officer address : O/o CGM, Chennai Telephones, Purasawakkam High Road, Chennai - 600010, Tamilnadu.
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
Page 2 of 4
Account No: 9040247995 | Invoice No :SDCTN0072351156 | Bill Date :02/08/2023
Payment Details
Description Date Amount(Rs.) r 499.00
CTOP UP Payment 19/07/2023 1,201.00
Total 1,201.00
r 89.82
List Of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
04429992537 0.00 0.00 0.00 0.00 One Time Charges Adjustments
ja4429992537_sid 499.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
Plan :
704532/Fibre Basic / Speed Upto 40Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited
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 01/07/2023 31/07/2023 499.00
Total 499.00
Page 3 of 4
Account No: 9040247995 | Invoice No :SDCTN0072351156 | Bill Date :02/08/2023
Plan :
704532/Fibre Basic / Speed Upto 40Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 5893628 5.62 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 5232 0.00 GB 0.00 0.00 0.00
Total 5898860 5.63 GB 0.00 0.00 0.00
Page 4 of 4