Account No : 9038768632 Invoice No: STNR25005383806
Invoice Date : 06/02/2025 Fixed Charged Period
01/01/2025 to 31/01/2025
Tariff Plan: FIBRE PREMIUM PLUS-COMBO-FBB
Tax Invoice
SENIOR
TELEPHONE NUMBER
MANAGER(IS)/CMP/MTPS-I . DUE DATE
COMPUTER CENTER
04298-297614 AMOUNT PAYABLE
METTUR THERMAL POWER
STATION-I
25/02/2025
SALEM R 1507.00
SALEM GSTIN 24x7 Toll Free Helpline
TN
636406 PAY NOW Call or WhatsApp Hi to
INDIA 1800 4444
Account Summary
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 1,506.86 R 1,506.86 R 0.00 R 1,506.86 R 1,506.86 R 1507.00
Credit Limit: 3,000.00 Deposit Amount: 1,277.00 Loyalty Points - Bal: 1132 Redeemed: 0 Amount in Words : Rupees One Thousand Five Hundred Seven Only
Summary of Charges
Current Charges
USAGE HISTORY (6 MONTHS)
uØ÷£õøu¯ ¤À Pmhn® Amount R
Recurring Charges ©õu Pmhn®
d e d in 1277.00
Voice(Min) Data(GB)
u
ncl y.
One Time Charges J¸ •øÓ Pmhn® 0.00
i .
Usage Charges £¯ß£õmk
l ar e Pmhn®
t e l dually 0.00
Miscellaneous Charges il para divi 0.00
Discounts t h is bt seuÒУi d in 0.00
o f e n a i
Late Fee s s
rge ary, to buõ©u e pPmhn® 0.00
5 Min 35 GB
h a m t
al c (Rs.)
um is no
Total Taxable 1,277.00 4 Min 28 GB
o t
T ES bil
Tax
S l 229.86 3 Min 21 GB
Á›
e hCharges
s
Total
T i
thCurrent ö©õzu uØ÷£õøu¯
Pmhn®
1,506.86
2 Min 14 GB
Tax Details
Description Tax Rate Amount 1 Min 7 GB
CGST-9% 9.00% 114.93
0 Min 0 GB
SGST/UTGST-9% 9.00% 114.93
Jul'24 Aug'24 Sep'24 Oct'24 Nov'24 Dec'24
Dear Customer, Soft copy of this bill has been mailed to your ID smmtps@[Link]. If mail ID is incorrect, please update correct ID at
"[Link]".
Scan 'QR' Code [Link]
to make Accounts Officer (TR)
Online Portal
Payment. For Billing related issues
0427-2447770
Bill Summary
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - Invoice No STNR25005383806
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 06/02/2025
Cash Cheque/DD Credit/Debit Card Account No 9038768632
Phone No 04298-297614
Cheque/DD No. Dated Bank Branch
Due Date 25/02/2025
Please Charge Rs. Signature
Amount Payable R 1507.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, SALEM For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 7
Account No: 9038768632 | Invoice No: STNR25005383806 | Invoice date:06/02/2025
WAYS TO PAY BILL
For Online payment, log on to [Link] 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 1800-4444 for Automatic Fault Booking and other Services
l Log on to web selfcare portal [Link] "Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800-4444..
Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2024-25/1 Dt 09/05/2024 (can be
downloaded from the link at [Link] to BSNL relating
to TDS at lower rates applicable from 09/05/2024 to 31/03/2025. 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><[Link]><Space><BILLING ACCOUNT NO> on 53334 from
BSNL Mobile and for Non BSNL Mobile on 9478053334
l Log on to [Link] 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 [Link]
l Disputes if any, should be brought to the notice of the concerned AO(TR) within 30 days
Installation Address: COMPUTER CENTER,METTUR THERMAL POWER l GST Registration Number: 33AABCB5576G1ZS
STATION-I,METTUR RS,SALEM,METTUR THERMAL POWER STATION- l PAN Number: AABCB5576G
I,SALEM,636406,INDIA HSN/SAC Code: 9984 998412
CIN:U74899DL2000GOI107739
l
l Reverse Charges Not Applicable
Page 2 of 7
Account No: 9038768632 | Invoice No :STNR25005383806 | Bill Date :06/02/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
Payment Details
Description Date Amount(Rs.) r 1277.00
Payments 27/01/2025 1,143.44
Payments 19/12/2024 363.42
Total 1,506.86
r 229.86
List Of Services Recurring Charges Tax
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts One Time Charges Adjustments
1,277.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
se4298297614_sid
240008065693 0.00 0.00 0.00 0.00
04298-297614 0.00 0.00 0.00 0.00
240004571253 0.00 0.00 0.00 0.00
Page 3 of 7
Account No: 9038768632 | Invoice No :STNR25005383806 | Bill Date :06/02/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | se4298297614_sid
Installation Address:
COMPUTER CENTER,METTUR THERMAL POWER STATION-I,METTUR RS,SALEM,METTUR THERMAL POWER
STATION-I,SALEM,636406,INDIA
Plan :
173475/FIBRE PREMIUM PLUS-COMBO-FBB / 500080713 - Up to 200 Mbps till 3300 GB, up
to 15 Mbps beyond
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE PREMIUM PLUS-FBB-MONTHLY
01/01/2025 31/01/2025 1,277.00
- 998412
Total 1,277
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 18131474 17.29 GB 0.00 0.00 0.00
Total 18131474 [Link] 0.00 0.00 0.00
Page 4 of 7
Account No: 9038768632 | Invoice No :STNR25005383806 | Bill Date :06/02/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 240008065693
Installation Address:
COMPUTER CENTER,METTUR THERMAL POWER STATION-I,METTUR RS,SALEM,METTUR THERMAL POWER
STATION-I,SALEM,636406,INDIA
Plan :
170004/BHARAT FIBER SHARED DEVICE
Page 5 of 7
Account No: 9038768632 | Invoice No :STNR25005383806 | Bill Date :06/02/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 04298-297614
Installation Address:
COMPUTER CENTER,METTUR THERMAL POWER STATION-I,METTUR RS,SALEM,METTUR THERMAL POWER
STATION-I,SALEM,636406,INDIA
Plan :
175973/FIBRE PREMIUM PLUS-COMBO-FV
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE PREMIUM PLUS-FV-MONTHLY - 9
01/01/2025 31/01/2025 0.00
98412
Total 0
Page 6 of 7
Account No: 9038768632 | Invoice No :STNR25005383806 | Bill Date :06/02/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 240004571253
Installation Address:
COMPUTER CENTER,METTUR THERMAL POWER STATION-I,METTUR RS,SALEM,METTUR THERMAL POWER
STATION-I,SALEM,636406,INDIA
Plan :
176111/FIBRE PREMIUM PLUS-FBB-COMBO
Page 7 of 7
