Account No : 9030269201 Invoice No : SDCAP0011163753

Invoice Date : 06/09/2019 Billing Period

01/08/2019 to 31/08/2019
NBMS/BMS Tariff plan: 15GB Plan
Postage Paid in Advance Tax Invoice
SRI. SUBRAHMANYAM PUDETI
Q.NO.328
PHC I TELEPHONE NO AMOUNT PAYABLE DUE DATE
SRIHARIKOTA
SRIHARIKOTA
NELLORE ANDHRA PRADESH 08623245147 R 2285.00 21/09/2019
524124

PAY NOW

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 1,141.86 R 0.00 R 0.00 R 1,142.17 R 2,284.03 R 2285.00
Amount in words : Two Thousand Two Hundred and Eighty Five Only.

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

Current Charges {ç³çÜ$¢™è ¼Ë$Ï Amount R
Data(GB)
Recurring Charges ¯ð ËçÜÇ ^êÈj 999.00
One Time Charges JMæüPÝëÇ ^êÈjË$ 0.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
4 Min 300 GB
Miscellaneous Charges 0.00
Discounts ÆéÄ $¡Ë$ -49.95 3.2 Min 240 GB

Late Fee BËçÜÅ ^ðþÍÏ…ç³# 18.90

2.4 Min 180 GB
Total Taxable (Rs.) 967.95
Tax sêMŠüÞ 174.22 1.6 Min 120 GB
Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 1,142.17
0.8 Min 60 GB
Tax Details
Description Tax Rate Amount
0 Min 0 GB
CGST 9.00% 87.11
Feb'19 Mar'19 Apr'19 May'19 Jun'19 Jul'19
SGST 9.00% 87.11

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Accounts Officer (TR)

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

- PAYMENT SLIP -
Invoice No SDCAP0011163753
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 06/09/2019

Cash Cheque/DD Credit/Debit Card Account No 9030269201

Phone No 08623245147
Cheque/DD No. Dated Bank Branch
Due Date 21/09/2019
Please Charge Rs. Signature
Amount Payable R 2285.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No: 9030269201 | Invoice No: SDCAP0011163753 | Invoice date: 06/09/2019

WAYS TO PAY BILL

Click to Pay Drop your cheque/DD at BSNL bill
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Account Officer address:O/o Principal General Manager, Opp Leela Mahal, Nellore, Andhra Pradesh - 524050

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l Disputes if any, should be brought to the notice of the concerned AO(TR) within 60 days.

Installation Address: Q.NO.328,PHC I,SRIHARIKOTA

POST,SRIHARIKOTA,NELLORE,Andhra Pradesh -524124 l GST Registration Number: 37AABCB5576G3ZI l PAN Number: AABCB5576G
l HSN/SAC Code: 9984 l CIN:U74899DL2000GOI107739

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 Account No: 9030269201 | Invoice No : SDCAP0011163753 | Bill Date : 06/09/2019

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Phone Number/Service ID | 08623245147

Installation Address: r 999.00
Q.NO.328,PHC I,SRIHARIKOTA POST,SRIHARIKOTA,NELLORE,Andhra Pradesh -524124

Plan 701590/15GB Plan

r 174.22
Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Free:Sunday&Night(10.30P Recurring Charges Tax
0 00:00:00 0.00 0.00 0.00
M-6AM)
One Time Charges Adjustments
Local Call-ONNET 2 00:00:16 0.00 0.00 0.00
Miscellaneous Charges Usage Charges
Total 2 00:00:16 0.00 0.00 0.00

Phone Number/Service ID | nl8623245147_scdrid

Installation Address:
Q.NO.328,,PHC I,,SRIHARIKOTA POST,,SRIHARIKOTA,,NELLORE,,Andhra Pradesh - -524124

Plan 701590/15GB Plan

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
BB - Fixed Monthly Charge-9984 01/08/2019 31/08/2019 999.00
Total 999.00

Discounts
Description Free Usage Used Amount(Rs.)
BB - 5% Discount on Plan Rent-9984 -49.95
Total -49.95

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 148404027 141.53 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 13750145 13.11 GB 0.00 0.00 0.00
Total 162154172 154.64 GB 0.00 0.00 0.00

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