Account No : 9040734358 Invoice No: SDCAP0030180705

Invoice Date : 04/01/2024 Fixed Charged Period

01/12/2023 to 31/12/2023
Tariff Plan: Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that
Tax Invoice Upto 4Mbps / Voice unlimited

SAI KUMAR AMURU

TELEPHONE NUMBER
5-64
K GONAPALLI
DUE DATE
CHITTOOR 08573280123 AMOUNT PAYABLE
CHITTOOR AP 18/01/2024
517131 R 1021.00
GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary Deposit Amount: 599.00
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 1,000.40 R 1,001.00 R 0.00 R 1,020.66 R 1,020.06 R 1021.00
Amount in Words : Rupees One Thousand and Twenty One Only

Summary of Charges
Current Charges {ç³çÜ$¢™è ¼Ë$Ï
USAGE HISTORY (6 MONTHS)
Amount R
Recurring Charges ¯ð ËçÜÇ ^êÈj 848.00
Voice(Min) Data(GB)
One Time Charges JMæüPÝëÇ ^êÈjË$ 0.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
Miscellaneous Charges 0.00
Discounts ÆéÄ $¡Ë$ 0.00
5 Min 200 GB
Late Fee BËçÜÅ ^ðþÍÏ…ç³# 16.96
4 Min 160 GB
Total Taxable (Rs.) 864.96
Tax sêMŠüÞ 155.70 3 Min 120 GB

Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 1,020.66

2 Min 80 GB
Tax Details
Description Tax Rate Amount 1 Min 40 GB

CGST 9.00% 77.85

0 Min 0 GB
SGST 9.00% 77.85
Jun'23 Jul'23 Aug'23 Sep'23 Oct'23 Nov'23

Dear Customer, Soft copy of this bill has been mailed to your ID hariprasadreddy970@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

Scan 'QR' Code N B G S PRASAD

to make Accounts Officer (TR)
Online Portal
Payment. For Billing related issues
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 SDCAP0030180705

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/01/2024
Cash Cheque/DD Credit/Debit Card Account No 9040734358
Phone No 08573280123
Cheque/DD No. Dated Bank Branch
Due Date 18/01/2024
Please Charge Rs. Signature
Amount Payable R 1021.00

For Bank use only

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9040734358 | Invoice No: SDCAP0030180705 | Invoice date:04/01/2024

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 :- 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 30 days

l GST Registration Number: 37AABCB5576G3ZI

Installation Address: 5-64,K l PAN Number: AABCB5576G
GONAPALLI,THAVANAMPALLI,TIRUPATI,Andhra Pradesh -517131 l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 4
 Account No: 9040734358 | Invoice No :SDCAP0030180705 | Bill Date :04/01/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 848.00
Bill Desk Payment 22/12/2023 1,001.00
Total 1,001.00

r 155.70

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
08573280123 0.00 0.00 0.00 0.00 One Time Charges Adjustments
848.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
sa8573280123_sid
Phone Number/Service ID | 08573280123
Installation Address:
5-64,K GONAPALLI,THAVANAMPALLI,TIRUPATI,Andhra Pradesh -517131

Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited

Phone Number/Service ID | sa8573280123_sid

Installation Address:
5-64,K GONAPALLI,THAVANAMPALLI,TIRUPATI,Andhra Pradesh -517131

Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited
705000/Bharat Fiber BB - ADD on OTT Pack@249/-

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge - OTT@24
01/12/2023 31/12/2023 249.00
9/--998412
Bharat Fiber BB - Fixed Monthly Charge-998412 01/12/2023 31/12/2023 599.00
Total 848.00

Page 3 of 4
 Account No: 9040734358 | Invoice No :SDCAP0030180705 | Bill Date :04/01/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | sa8573280123_sid

Installation Address:
5-64,K GONAPALLI,THAVANAMPALLI,TIRUPATI,Andhra Pradesh -517131

Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited
705000/Bharat Fiber BB - ADD on OTT Pack@249/-

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 198710867 189.51 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 14138395 13.48 GB 0.00 0.00 0.00
Total 212849262 202.99 GB 0.00 0.00 0.00

Page 4 of 4