Account No : 9041868868 Invoice No: SAPR25001633288
Invoice Date : 04/01/2025 Fixed Charged Period
01/01/2025 to 31/01/2025
Tariff Plan: FIBRE-PREMIUM-PLUS-1299-6000GB-COMBO-FBB
Tax Invoice
Kiran Kolipakula .
TELEPHONE NUMBER
135-2/1
JcCoegeRod
DUE DATE
GUNTUR 0863-2243456 AMOUNT PAYABLE
AP 20/01/2025
522006 R 1533.00
INDIA GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary
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 1,532.66 R 1,533.00 R 0.00 R 1,532.82 R 1,532.48 R 1533.00
Credit Limit: 3,000.00 Deposit Amount: 1,298.95 Loyalty Points - Bal: 248 Redeemed: 0 Amount in Words : Rupees One Thousand Five Hundred Thirty Three Only
Summary of Charges
Current Charges {ç³çÜ$¢™è ¼Ë$Ï
USAGE HISTORY (6 MONTHS)
Amount R
Recurring Charges ¯ð ËçÜÇ ^êÈj 1299.00
Voice(Min) Data(GB)
One Time Charges JMæüPÝëÇ ^êÈjË$ 0.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
Miscellaneous Charges 0.00
Discounts ÆéÄ $¡Ë$ 0.00
5 Min 150 GB
Late Fee BËçÜÅ ^ðþÍÏ…ç³# 0.00
4 Min 120 GB
Total Taxable (Rs.) 1,299.00
Tax sêMŠüÞ 233.82 3 Min 90 GB
Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 1,532.82
2 Min 60 GB
Tax Details
Description Tax Rate Amount 1 Min 30 GB
CGST-9% 9.00% 116.91
0 Min 0 GB
SGST/UTGST-9% 9.00% 116.91
Jun'24 Jul'24 Aug'24 Sep'24 Oct'24 Nov'24
Dear Customer, Soft copy of this bill has been mailed to your ID [Link]@[Link]. If mail ID is incorrect, please update
correct ID at "[Link]".
Scan 'QR' Code NARASIMHA RAJU GAVINI
to make Accounts Officer (TR)
Online Portal
Payment. For Billing related issues
0863-2248392
Scan 'QR' Code to make
UPI Payment.
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - Invoice No SAPR25001633288
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/01/2025
Cash Cheque/DD Credit/Debit Card Account No 9041868868
Phone No 0863-2243456
Cheque/DD No. Dated Bank Branch
Due Date 20/01/2025
Please Charge Rs. Signature
Amount Payable R 1533.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, GUNTUR For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 7
Account No: 9041868868 | Invoice No: SAPR25001633288 | Invoice date:04/01/2025
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
l GST Registration Number: 37AABCB5576G3ZI
Installation Address: 135-2/1,JcCoegeRod,Gutur,JcCoegeRod,GUNTUR,522006,INDIA l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable
Page 2 of 7
Account No: 9041868868 | Invoice No :SAPR25001633288 | Bill Date :04/01/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
Payment Details
Description Date Amount(Rs.) r 1299.00
Payments 17/12/2024 1,533.00
Total 1,533
r 233.82
List Of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
0863-2243456 0.00 0.00 0.00 0.00 One Time Charges Adjustments
1,299.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
863224341349_sid
240001297902 0.00 0.00 0.00 0.00
240008990058 0.00 0.00 0.00 0.00
Page 3 of 7
Account No: 9041868868 | Invoice No :SAPR25001633288 | Bill Date :04/01/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 0863-2243456
Installation Address:
135-2/1,JcCoegeRod,Gutur,JcCoegeRod,GUNTUR,522006,INDIA
Plan :
177240/FIBRE-PREMIUM-PLUS-1299-6000GB-COMBO-FV
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE-PREMIUM-PLUS-1299-4000GB-CO
01/01/2025 31/01/2025 0.00
MBO-FV-MONTHLY - 998412
Total 0
Page 4 of 7
Account No: 9041868868 | Invoice No :SAPR25001633288 | Bill Date :04/01/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 863224341349_sid
Installation Address:
135-2/1,JcCoegeRod,Gutur,JcCoegeRod,GUNTUR,522006,INDIA
Plan :
177234/FIBRE-PREMIUM-PLUS-1299-6000GB-COMBO-FBB / 500080799 - Up to 225 Mbps till
6000 GB, up to 15 Mbps beyond
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE-PREMIUM-PLUS-1299-4000GB-CO
01/01/2025 31/01/2025 1,299.00
MBO-FBB-MONTHLY - 998412
Total 1,299
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 16681607 15.91 GB 0.00 0.00 0.00
Total 16681607 [Link] 0.00 0.00 0.00
Page 5 of 7
Account No: 9041868868 | Invoice No :SAPR25001633288 | Bill Date :04/01/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 240001297902
Installation Address:
135-2/1,JcCoegeRod,Gutur,JcCoegeRod,GUNTUR,522006,INDIA
Plan :
177248/FIBRE-PREMIUM-PLUS-1299-6000GB-FBB-COMBO
Page 6 of 7
Account No: 9041868868 | Invoice No :SAPR25001633288 | Bill Date :04/01/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 240008990058
Installation Address:
135-2/1,JcCoegeRod,Gutur,JcCoegeRod,GUNTUR,522006,INDIA
Plan :
170004/BHARAT FIBER SHARED DEVICE
Page 7 of 7
