Account No : 9040928116 Invoice No: SDCKA0052638267

Invoice Date : 02/02/2024 Fixed Charged Period

27/01/2024 to 07/11/2024
Tariff Plan: Fibre Silver Plus/ Speed Upto 300Mbps till 5000GB beyond that
Tax Invoice Upto 30Mbps / Voice unlimited

EXECUTIVE ENGINEER MINOR

TELEPHONE NUMBER
IRRIGATION DIVISION BLY DUE DATE
VEERASHEIVA COLLEGE ROAD
08392200293 AMOUNT PAYABLE
BUILDING OF JOSHPH SCHOOL
CANTONMENT
19/02/2024
- R 31292.00
BELLARY KT GSTIN 24x7 Toll Free Helpline
583104
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary Deposit Amount: 2,499.00
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 40,332.24 R 8,832.00 R -24,448.63 R 24,240.18 R 31,291.79 R 31292.00
Amount in Words : Rupees Thirty One Thousand Two Hundred and Ninety Two Only

Summary of Charges
Current Charges ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ
USAGE HISTORY (6 MONTHS)
Amount R
Recurring Charges DªÀvÀðPÀ ±ÀÄ®Ì 20504.09
Voice(Min) Data(GB)
One Time Charges MAzÀÄ ¨ÁjAiÀÄ ±ÀÄ®Ì 0.00
Usage Charges §¼ÀPÉ ±ÀÄ®Ì 0.00
Miscellaneous Charges EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ 0.00
Discounts jAiÀiÁ¬ÄwUÀ¼ÀÄ 0.00
5 Min 400 GB
Late Fee vÀqÀ ¥ÁªÀw ±ÀÄ®Ì 38.43
4 Min 320 GB
Total Taxable (Rs.) MlÄÖ PÀgÁºÀð 20,542.52
Tax f J¸ï n / ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉ 3,697.66 3 Min 240 GB

Total Current Charges MlÄÖ ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ 24,240.18

2 Min 160 GB
Tax Details
Description Tax Rate Amount 1 Min 80 GB

CGST 9.00% 1,848.83

0 Min 0 GB
SGST 9.00% 1,848.83
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 eemidbly@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

Scan 'QR' Code DAYANAND BEWOORKAR

to make Accounts Officer (TR)
Online Portal
Payment. For Billing related issues
08392-277999

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 SDCKA0052638267

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/02/2024
Cash Cheque/DD Credit/Debit Card Account No 9040928116
Phone No 08392200293
Cheque/DD No. Dated Bank Branch
Due Date 19/02/2024
Please Charge Rs. Signature
Amount Payable R 31292.00

For Bank use only

This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No: 9040928116 | Invoice No: SDCKA0052638267 | 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 :- HARISH , 08392-240198

Accounts Officer address : O/o General Manager, Station Road, Ballari, Karnataka - 583101

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

l GST Registration Number: 29AABCB5576GRZR

Installation Address: VEERASHEIVA COLLEGE l PAN Number: AABCB5576G
ROAD,BUILDING OF JOSHPH SCHOOL l HSN/SAC Code: 9984
998412
CANTONMENT,VEERASHIVA COLLEGE ROAD,BELLARY,Karnataka l CIN:U74899DL2000GOI107739
-583104 l Reverse Charges Not Applicable

Page 2 of 3
 Account No: 9040928116 | Invoice No :SDCKA0052638267 | Bill Date :02/02/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.)
Electronic Fund Transfer 05/01/2024 8,832.00
Total 8,832.00
Account Level Adjustments
Description Start Date End Date Amount(Rs.) CGST(Rs.) SGST(Rs.) IGST(Rs.) Service Tax(Rs.)
Disconnection Credit
24/01/2024 -24,448.63 0.00 0.00 0.00 0.00
ADJ-998412
Total -24,448.63 0.00 0.00 0.00 0.00

List Of Services Recurring Charges Tax

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts One Time Charges Adjustments
bw200293_sid 20,504.09 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
08392200293 0.00 0.00 0.00 0.00

Phone Number/Service ID | bw200293_sid

Installation Address:
VEERASHEIVA COLLEGE ROAD,BUILDING OF JOSHPH SCHOOL CANTONMENT,VEERASHIVA COLLEGE
ROAD,BELLARY,Karnataka -583104

Plan :
704310/Fibre Silver Plus/ Speed Upto 300Mbps till 5000GB beyond that Upto 30Mbps / Voice
unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Annual Charge-998412 27/01/2024 07/11/2024 20,504.09
Total 20,504.09

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 279708725 266.75 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 150025 0.14 GB 0.00 0.00 0.00
Total 279858750 266.89 GB 0.00 0.00 0.00

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