Account No : 9039412461 Invoice No: STNR25002935555
Invoice Date : 02/11/2024 Fixed Charged Period
01/10/2024 to 31/10/2024
Tariff Plan: FIBRE PREMIUM PLUS-COMBO-FBB
Tax Invoice
ASSISTANT DIRECTOR PTS
TELEPHONE NUMBER
NAGAPATTINAM . DUE DATE
1
04365-290280 AMOUNT PAYABLE
COLLECTORATE 18/11/2024
KUMBAKONAM
TN R 1537.00
611102 GSTIN 24x7 Toll Free Helpline
INDIA
PAY NOW Call or WhatsApp Hi to
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 1,506.34 R 1,507.00 R 0.00 R 1,536.99 R 1,536.33 R 1537.00
Credit Limit: 20,000.00 Deposit Amount: 1,277.00 Loyalty Points - Bal: 1132 Redeemed: 0 Amount in Words : Rupees One Thousand Five Hundred Thirty Seven Only
Summary of Charges
Current Charges
USAGE HISTORY (6 MONTHS)
uØ÷£õøu¯ ¤À Pmhn® Amount R
Recurring Charges ©õu Pmhn® 1277.00
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 300 GB
Late Fee uõ©u Pmhn® 25.53
4 Min 240 GB
Total Taxable (Rs.) 1,302.53
Tax Á› 234.46 3 Min 180 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 1537.00
2 Min 120 GB
Tax Details
Description Tax Rate Amount 1 Min 60 GB
CGST-9% 9.00% 117.23
0 Min 0 GB
SGST/UTGST-9% 9.00% 117.23
Apr'24 May'24 Jun'24 Jul'24 Aug'24 Sep'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 VINAYAGAMURTHY K
to make Accounts Officer (TR)
Online Portal
Payment. For Billing related issues
0435-2412199
Scan 'QR' Code to make
UPI Payment.
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - Invoice No STNR25002935555
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/11/2024
Cash Cheque/DD Credit/Debit Card Account No 9039412461
Phone No 04365-290280
Cheque/DD No. Dated Bank Branch
Due Date 18/11/2024
Please Charge Rs. Signature
Amount Payable R 1537.00
For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 7
Account No: 9039412461 | Invoice No: STNR25002935555 | Invoice date:02/11/2024
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 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 [Link] 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: 33AABCB5576G1ZS
Installation Address: 1,COLLECTORATE,-,COLLECTORATE,KUMBAKONAM,611102,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: 9039412461 | Invoice No :STNR25002935555 | Bill Date :02/11/2024
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
Payment Details
Description Date Amount(Rs.) r 1277.00
Payments 18/10/2024 1,507.00
Total 1,507
Account Level One Time Charges
Description Start Date End Date Amount(Rs.)
LL-PNT-PENALTY-Late Fee 31/10/2024 31/10/2024 25.53 r 234.46
Total 25.53
Recurring Charges Tax
One Time Charges Adjustments
Miscellaneous Charges Usage Charges
List Of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
240005882022 0.00 0.00 0.00 0.00
240008180772 0.00 0.00 0.00 0.00
ft4365290280_sid 1,277.00 0.00 0.00 0.00
04365-290280 0.00 0.00 0.00 0.00
Page 3 of 7
Account No: 9039412461 | Invoice No :STNR25002935555 | Bill Date :02/11/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 240005882022
Installation Address:
1,COLLECTORATE,-,COLLECTORATE,KUMBAKONAM,611102,INDIA
Plan :
176111/FIBRE PREMIUM PLUS-FBB-COMBO
Page 4 of 7
Account No: 9039412461 | Invoice No :STNR25002935555 | Bill Date :02/11/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 240008180772
Installation Address:
1,COLLECTORATE,-,COLLECTORATE,KUMBAKONAM,611102,INDIA
Plan :
170004/BHARAT FIBER SHARED DEVICE
Page 5 of 7
Account No: 9039412461 | Invoice No :STNR25002935555 | Bill Date :02/11/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | ft4365290280_sid
Installation Address:
1,COLLECTORATE,-,COLLECTORATE,KUMBAKONAM,611102,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 -
01/10/2024 31/10/2024 1,277.00
998412
Total 1,277
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 320425513 305.58 GB 0.00 0.00 0.00
Total 320425513 [Link] 0.00 0.00 0.00
Page 6 of 7
Account No: 9039412461 | Invoice No :STNR25002935555 | Bill Date :02/11/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 04365-290280
Installation Address:
1,COLLECTORATE,-,COLLECTORATE,KUMBAKONAM,611102,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 - 99
01/10/2024 31/10/2024 0.00
8412
Total 0
Page 7 of 7
