Account No : 9017131169 Invoice No: SDCTN0025885913

Invoice Date : 06/07/2019 Billing Period

01/06/2019 to 30/06/2019
NBMS/BMS Tariff plan: BB BSNL CUL
Postage Paid in Advance Tax Invoice
R. LAKSHMI .
MOB (8903432309)
NO:321, PON NAGAR, TELEPHONE NO AMOUNT PAYABLE DUE DATE
JAGIR AMMAPALAYAM,
SALEM
SALEM TN 04272333483 R 323.00 22/07/2019
636302

PAY NOW

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 323.08 R 324.00 R 0.00 R 323.37 R 322.45 R 323.00
Amount in words : Three Hundred and Twenty Three Only.

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 299.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 3.60
90 Min 60 GB
Miscellaneous Charges 0.00
Discounts uÒУi -28.55 72 Min 48 GB

Late Fee uõ©u Pmhn® 0.00

54 Min 36 GB
Total Taxable (Rs.) 274.05
Tax Á› 49.32 36 Min 24 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 323.37
18 Min 12 GB
Tax Details
Description Tax Rate Amount
0 Min 0 GB
CGST 9.00% 24.66
Dec'18 Jan'19 Feb'19 Mar'19 Apr'19 May'19
SGST 9.00% 24.66

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Accounts Officer (TR)

Scan 'QR' code for making Bill
Payment through Internet.

- PAYMENT SLIP -
Invoice No SDCTN0025885913
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 06/07/2019

Cash Cheque/DD Credit/Debit Card Account No 9017131169

Phone No 04272333483
Cheque/DD No. Dated Bank Branch
Due Date 22/07/2019
Please Charge Rs. Signature
Amount Payable R 323.00

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 5
 Account No: 9017131169 | Invoice No: SDCTN0025885913 | Invoice date: 06/07/2019

WAYS TO PAY BILL

Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to www.bsnl.co.in collection centers

Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date

Pay at any BSNL Customer Service Pay through My BSNL App

Centers (CSC's) & CTO's / DTO's Download My BSNL App to avail BSNL
services & making bill payments

Pay your bill in time and save on late fees charges of 2% of billed amount (Min. Rs.10/-).
CUSTOMER CARE
l Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 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
l Download My BSNL App to avail BSNL services & making bill payments.
l Reverse Charges Not Applicable

BSNL GO-GREEN INITIATIVE

Say no to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill for 10 months. Register for E-bill at
www.selfcare.bsnl.co.in or visit nearest BSNL CSC
Account Officer address:O/o Principal General Manager, BSNL, Salem, Tamilnadu - 636007

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 Logon 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 60 days.

Installation Address: MOB (8903432309),NO:321, PON

NAGAR,,JAGIRAMMAPALAYAM,SALEM,SALEM,Tamil Nadu -636302 l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
l HSN/SAC Code: 9984 l CIN:U74899DL2000GOI107739

Page 2 of 5
 Account No: 9017131169 | Invoice No : SDCTN0025885913 | Bill Date : 06/07/2019

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 299.00
Bill Desk Payment 20/06/2019 324.00
Total 324.00

Account Level Discounts

Description Start Date End Date Amount(Rs.) r 49.32

Rs.10/- Discount for Go Green-9984 -10.00
Total -10.00 r 3.60

Phone Number/Service ID | 04272333483 Recurring Charges Tax

Installation Address: One Time Charges Adjustments
MOB (8903432309),NO:321, PON NAGAR,,JAGIRAMMAPALAYAM,SALEM,SALEM,Tamil Nadu -636302 Miscellaneous Charges Usage Charges

Plan 704269/BB BSNL CUL

Discounts
Description Free Usage Used Amount(Rs.)
Free Usage Amount-9984 -3.60
Total -3.60

Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Local Call-OFFNET 25 00:02:04 3.60 -3.60 0.00
Local Call-ONNET 20 00:18:34 0.00 0.00 0.00
Free:Sunday&Night(10.30P
15 00:35:41 0.00 0.00 0.00
M-6AM)
STD Call-ONNET 15 00:17:48 0.00 0.00 0.00
Total 75 01:14:07 3.60 -3.60 0.00

LL STD Call
Date Time Called Number Duration Units Net Amt
04/06/2019 08:08 04222423829 00:05:53 3 0.00
11/06/2019 11:45 04222423829 00:00:23 1 0.00
14/06/2019 19:07 04222423829 00:00:16 1 0.00
14/06/2019 19:07 04222423829 00:00:18 1 0.00
15/06/2019 16:35 04222423829 00:00:03 1 0.00
15/06/2019 16:36 04222423829 00:00:30 1 0.00

Page 3 of 5
 Account No : 9017131169 Invoice No : SDCTN0025885913

Invoice Date : 06/07/2019 Billing Period

01/06/2019 to 30/06/2019

16/06/2019 10:37 04222423829 00:00:26 1 0.00 20/06/2019 12:09 04222423829 00:00:01 1 0.00 24/06/2019 11:46 04222423829 00:10:24 6 0.00

Page 4 of 5
 Account No: 9017131169 | Invoice No : SDCTN0025885913 | Bill Date : 06/07/2019

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | na4272333483_scdrid

Installation Address:
MOB (8903432309),,NO:321, PON NAGAR,,,JAGIRAMMAPALAYAM,,SALEM,,SALEM,,Tamil Nadu - -636302

Plan 704269/BB BSNL CUL

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
BB - Fixed Monthly Charge-9984 01/06/2019 30/06/2019 299.00
Total 299.00

Discounts
Description Free Usage Used Amount(Rs.)
BB - 5% Discount on Plan Rent-9984 -14.95
Total -14.95

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 26826523 25.58 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 11224964 10.70 GB 0.00 0.00 0.00
Total 38051487 36.29 GB 0.00 0.00 0.00

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