Account No : 9041030675 Invoice No: SDCKA0052624137

Invoice Date : 02/02/2024 Fixed Charged Period

01/01/2024 to 31/01/2024
Tariff Plan: Super Star-2 / Speed Upto 150Mbps till 2000GB beyond that
Tax Invoice Upto 10Mbps / Voice unlimited

Karthik M
TELEPHONE NUMBER
#07B
NANDAGUDI VILLAGE
DUE DATE
NANDAGUDI POST 08029903862 AMOUNT PAYABLE
HOSAKOTE TALUK 19/02/2024
BENGALURU KT R 1120.00
562122 GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary Deposit Amount: 949.00
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
»A¢£À ¨ÁQ ¥ÁªÀw¹zÀ ªÉÆvÀÛ ¸ÀjºÉÆA¢¹zÀ ªÉÆvÀÛ ¥Àæ¸ÀÄÛvÀ ©®Äè ¨ÁQ ªÉÆvÀÛ ¥ÁªÀw¸À¨ÉÃPÁzÀ
(-) (+) (+) (=) (=)
ªÉÆvÀÛ
R 1,119.27 R 1,120.00 R 0.00 R 1,119.82 R 1,119.09 R 1120.00
Amount in Words : Rupees One Thousand One Hundred and Twenty Only

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

Current Charges ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ Amount R
Data(GB)
Recurring Charges DªÀvÀðPÀ ±ÀÄ®Ì 949.00
One Time Charges MAzÀÄ ¨ÁjAiÀÄ ±ÀÄ®Ì 0.00
Usage Charges §¼ÀPÉ ±ÀÄ®Ì 0.00
Miscellaneous Charges EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ 0.00 5 Min 650 GB

Discounts jAiÀiÁ¬ÄwUÀ¼ÀÄ 0.00

4 Min 520 GB
Late Fee vÀqÀ ¥ÁªÀw ±ÀÄ®Ì 0.00
Total Taxable (Rs.) MlÄÖ PÀgÁºÀð 949.00 3 Min 390 GB

Tax f J¸ï n / ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉ 170.82

2 Min 260 GB
Total Current Charges MlÄÖ ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ 1,119.82
Tax Details 1 Min 130 GB
Description Tax Rate Amount
CGST 9.00% 85.41
0 Min 0 GB
SGST 9.00% 85.41
Jul'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23

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

Manojkumar
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 080-25255920

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 SDCKA0052624137

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/02/2024
Cash Cheque/DD Credit/Debit Card Account No 9041030675
Phone No 08029903862
Cheque/DD No. Dated Bank Branch
Due Date 19/02/2024
Please Charge Rs. Signature
Amount Payable R 1120.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9041030675 | Invoice No: SDCKA0052624137 | Invoice date:02/02/2024

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 (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 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

For Service related issues :- PRASANNA , 9449815813

Accounts Officer address : O/o Principal General Manager, Telephone House CTO Complex, Bengaluru, Karnataka - 560001

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 30 days

Installation Address: #07B,NANDAGUDI l GST Registration Number: 29AABCB5576GRZR

VILLAGE,NANDAGUDI,HOSAKOTE TALUK,BENGALURU,Karnataka l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
-562122 l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 4
 Account No: 9041030675 | Invoice No :SDCKA0052624137 | Bill Date :02/02/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 949.00
Payment from Pyro Server 17/01/2024 1,120.00
Total 1,120.00

r 170.82

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
08029903862 0.00 0.00 0.00 0.00 One Time Charges Adjustments
mg29903862_sid 949.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges

Phone Number/Service ID | 08029903862

Installation Address:
#07B,NANDAGUDI VILLAGE,NANDAGUDI,HOSAKOTE TALUK,BENGALURU,Karnataka -562122

Plan :
704442/Super Star-2 / Speed Upto 150Mbps till 2000GB beyond that Upto 10Mbps / Voice
unlimited

Phone Number/Service ID | mg29903862_sid

Installation Address:
#07B,NANDAGUDI VILLAGE,NANDAGUDI,HOSAKOTE TALUK,BENGALURU,Karnataka -562122

Plan :
704442/Super Star-2 / Speed Upto 150Mbps till 2000GB beyond that Upto 10Mbps / Voice
unlimited
800002/Bharat Fiber Hotstar - Bundled Pack

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber - BB Fixed Monthly Charge-998412 01/01/2024 31/01/2024 949.00
Total 949.00

Page 3 of 4
 Account No: 9041030675 | Invoice No :SDCKA0052624137 | Bill Date :02/02/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | mg29903862_sid

Installation Address:
#07B,NANDAGUDI VILLAGE,NANDAGUDI,HOSAKOTE TALUK,BENGALURU,Karnataka -562122

Plan :
704442/Super Star-2 / Speed Upto 150Mbps till 2000GB beyond that Upto 10Mbps / Voice
unlimited
800002/Bharat Fiber Hotstar - Bundled Pack

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 401548291 382.95 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 33542160 31.99 GB 0.00 0.00 0.00
Total 435090451 414.93 GB 0.00 0.00 0.00

Page 4 of 4