Account No : 9041865366 Invoice No: SDCTN0079696870

Invoice Date : 03/04/2024 Fixed Charged Period

01/04/2024 to 30/04/2024
Tariff Plan: Fibre Basic Plus / Speed Upto 100Mbps till 4000GB beyond
Tax Invoice that Upto 4 Mbps / Voice unlimited

DHIVYA DEVI . B
TELEPHONE NUMBER
43
S R NAGAR
DUE DATE
CHIDAMBARAM 04144296910 AMOUNT PAYABLE
CUDDALORE TN 18/04/2024
608001 R 707.00
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
•¢øu¯ £õUQ ö\¾zv¯ öuõøP \›UPmh¨£mhøÁ uØ÷£õøu¯ ¤À ö\¾zu÷Ási¯ ö\¾zu÷Ási¯
(-) (+) (+) Pmhn® (=) öuõøP (=) öuõøP
R 720.51 R 721.00 R 0.00 R 706.82 R 706.33 R 707.00
Amount in Words : Rupees Seven Hundred and Seven Only

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 599.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 5 Min 150 GB

Discounts uÒУi 0.00

4 Min 120 GB
Late Fee uõ©u Pmhn® 0.00
Total Taxable (Rs.) 599.00 3 Min 90 GB

Tax Á› 107.82
2 Min 60 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 706.82
Tax Details 1 Min 30 GB
Description Tax Rate Amount
CGST 9.00% 53.91
0 Min 0 GB
SGST 9.00% 53.91
Sep'23 Oct'23 Nov'23 Dec'23 Jan'24 Feb'24

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

BEULA NEUTRALITY. A
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 04142-220460

Scan 'QR' Code to make

UPI Payment.

Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/

- PAYMENT SLIP - Invoice No SDCTN0079696870

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/04/2024
Cash Cheque/DD Credit/Debit Card Account No 9041865366
Phone No 04144296910
Cheque/DD No. Dated Bank Branch
Due Date 18/04/2024
Please Charge Rs. Signature
Amount Payable R 707.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No: 9041865366 | Invoice No: SDCTN0079696870 | Invoice date:03/04/2024

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

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

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
l Log on to web selfcare portal www.selfcare.bsnl.co.in "Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800_4444..

For Service related issues :- DHIVYAKUMARI M , 04144-222300

Accounts Officer address : O/o General Manager, BSNL, Hospital Road, Cuddalore, Tamilnadu - 607001

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: 43,S R NAGAR,SR l GST Registration Number: 33AABCB5576G1ZS

NAGAR,CUDDALORE,Tamil Nadu -608001 l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

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 Account No: 9041865366 | Invoice No :SDCTN0079696870 | Bill Date :03/04/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 599.00
Payment from Pyro Server 17/03/2024 721.00
Total 721.00

r 107.82

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
599.00 0.00 0.00 0.00 One Time Charges Adjustments
414429694301_sid
04144296910 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges

Phone Number/Service ID | 414429694301_sid

Installation Address:
43,S R NAGAR,SR NAGAR,CUDDALORE,Tamil Nadu -608001

Plan :
704650/Fibre Basic Plus / Speed Upto 100Mbps till 4000GB beyond that Upto 4 Mbps / Voice
unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/04/2024 30/04/2024 599.00
Total 599.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 76306175 72.77 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 5701587 5.44 GB 0.00 0.00 0.00
Total 82007762 78.21 GB 0.00 0.00 0.00

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