Account No : 9040449488 Invoice No: SDCTN0079223792

Invoice Date : 13/03/2024 Fixed Charged Period

Tariff Plan:
Tax Invoice
SENTHILKUMAR M.
TELEPHONE NUMBER
NO.6/74
PILLIYAR KOIL
DUE DATE
STREET,SHOLIPALAYAM, AMOUNT PAYABLE
SHOLAVARAM 28/03/2024
CHENNAI-67 R 0.00
CHENNAI TN GSTIN 24x7 Toll Free Helpline
600067
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary Deposit Amount: 0.00
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 0.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
Amount in Words : Rupees One Only

Summary of Charges
Current Charges
USAGE HISTORY (6 MONTHS)
uØ÷£õøu¯ ¤À Pmhn® Amount R
Recurring Charges ©õu Pmhn® 0.00
Voice(Min) Data(GB)
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00
Discounts uÒУi 0.00
5 Min 5 GB
Late Fee uõ©u Pmhn® 0.00
4 Min 4 GB
Total Taxable (Rs.) 0.00
Tax Á› 0.00 3 Min 3 GB

Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 0.00

2 Min 2 GB

1 Min 1 GB

0 Min 0 GB

Dear Customer, Soft copy of this bill has been mailed to your ID msk1979senthil@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

Scan 'QR' Code

to make
Online Portal
Payment. Accounts Officer (TR)

Bill Summary

Dear Customer, To avoid late fee, please pay this bill on or before due date. If unpaid, disconnection of services will be done on or after 22nd March
2024. Due to closing of financial year, all our Cash Counters will remain open on 24th and 31st March 2024 (Sundays) to accept bill payments.

- PAYMENT SLIP - Invoice No SDCTN0079223792

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 13/03/2024
Cash Cheque/DD Credit/Debit Card Account No 9040449488
Phone No
Cheque/DD No. Dated Bank Branch
Due Date 28/03/2024
Please Charge Rs. Signature
Amount Payable R 0.00

For Bank use only

This is a Computer generated Bill and does not require any Signature. Page 1 of 2
 Account No: 9040449488 | Invoice No: SDCTN0079223792 | Invoice date:13/03/2024

WAYS TO PAY BILL

For Online payment, log on to www.bsnl.co.in or Pay at any Post Office on or before Due Date
Scan any QR Code on the bill

Pay at any BSNL Customer Service Drop your Cheque / DD at BSNL bill
Center (CSC's) collection center

Pay at any BSNL Retailer Outlet

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 "Are you still using Landline phone ?"
l Log on to web selfcare portal www.selfcare.bsnl.co.in Convert Landline to FTTH.
Book on 1800-4444..

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 30 days

l GST Registration Number: 33AABCB5576G1ZS

Installation Address: l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 2