Account No : 9017177825 Invoice No: SDCTN0036338301

Invoice Date : 05/04/2020 Billing Period

01/02/2020 to 31/03/2020
NBMS/BMS Tariff plan: LL - Basic Salem 205 (ISD+STD)
Postage Paid in Advance Tax Invoice
VARADHARAJAN S
167 A
2ND AGRAHARAM SALEM TELEPHONE NO AMOUNT PAYABLE DUE DATE
SALEM
TAMILNADU
636001 04272264180 R 565.00 23/04/2020

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 596.82 R 597.00 R 0.00 R 564.52 R 564.34 R 565.00
Amount in words : Five Hundred and Sixty Five Only.

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 410.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 178.80
250 Min 5 GB
Miscellaneous Charges 0.00
Discounts uÒУi -110.40 200 Min 4 GB

Late Fee uõ©u Pmhn® 0.00

150 Min 3 GB
Total Taxable (Rs.) 478.40
Tax Á› 86.12 100 Min 2 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 564.52
50 Min 1 GB
Tax Details
Description Tax Rate Amount
0 Min 0 GB
CGST 9.00% 43.06
Sep'19 Nov'19 Jan'20
SGST 9.00% 43.06

Dear Customer,
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to contain the spread of Novel Coronavirus outbreak.To activate dial toll free number 18005991902 or dial our call centre number 18003451504

Accounts Officer (TR)

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

Dear Customer, in view of COVID-19 pandemic, be safe & avoid venturing out. We recommend you to pay the bill online using https://portal.bsnl.in/
Or use My Bsnl app on your mobile to avail our services 24*7. My Bsnl app is available on the Google play

- PAYMENT SLIP - Invoice No SDCTN0036338301

BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 05/04/2020

Cash Cheque/DD Credit/Debit Card Account No 9017177825

Phone No 04272264180
Cheque/DD No. Dated Bank Branch
Due Date 23/04/2020
Please Charge Rs. Signature
Amount Payable R 565.00

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: 9017177825 | Invoice No: SDCTN0036338301 | Invoice date: 05/04/2020

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: 167 A,2ND AGRAHARAM

SALEM,SALEM,Tamil Nadu -636001 l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 5
 Account No: 9017177825 | Invoice No : SDCTN0036338301 | Bill Date : 05/04/2020

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

r 410.00
Payment Details
Description Date Amount(Rs.)
Cash Payment 14/02/2020 597.00
Total 597.00

r 86.12

Phone Number/Service ID | 04272264180 r 178.80

Installation Address: Recurring Charges Tax

One Time Charges Adjustments
167 A,2ND AGRAHARAM SALEM,SALEM,Tamil Nadu -636001
Miscellaneous Charges Usage Charges
Plan 130035/LL - Basic Salem 205 (ISD+STD)

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Fixed Monthly Charge-998412 01/02/2020 31/03/2020 410.00
Total 410.00

Discounts
Description Free Usage Used Amount(Rs.)
LL - Free Usage Amount-ONNET-205-998412 -110.40
Total -110.40

Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Local Call-OFFNET 24 00:15:44 28.80 0.00 28.80
Local Call-ONNET 9 00:07:47 10.80 -10.80 0.00
STD Call-OFFNET 30 00:06:51 36.00 0.00 36.00
STD Call-ONNET 83 00:09:48 99.60 -99.60 0.00
Free : Sunday & Night
11 00:01:38 0.00 0.00 0.00
(10.30 PM - 6 AM)
Diwali Free Offer 0 00:00:00 0.00 0.00 0.00
UAN Full Charge Call- 3 00:00:22 3.60 0.00 3.60

Page 3 of 5
 Account No: 9017177825 | Invoice No : SDCTN0036338301 | Bill Date : 05/04/2020

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 04272264180

Installation Address:
167 A,2ND AGRAHARAM SALEM,SALEM,Tamil Nadu -636001

Plan 130035/LL - Basic Salem 205 (ISD+STD)

Total 160 00:42:10 178.80 -110.40 68.40

LL STD Call
Date Time Called Number Duration Units Net Amt
01/02/2020 12:01 02225029889 00:00:07 1 1.20
01/02/2020 12:02 08028011589 00:00:08 1 0.00
01/02/2020 12:03 08028011589 00:00:07 1 0.00
04/02/2020 22:11 02225029889 00:00:18 1 1.20
04/02/2020 22:12 08028011589 00:00:06 1 0.00
04/02/2020 22:13 08028011589 00:00:08 1 0.00
04/02/2020 22:12 08028011589 00:00:07 1 0.00
05/02/2020 19:24 08028011589 00:00:06 1 0.00
05/02/2020 19:24 08028011589 00:00:06 1 0.00
05/02/2020 19:23 02225029889 00:00:07 1 1.20
05/02/2020 19:25 08028011589 00:00:07 1 0.00
05/02/2020 19:34 08028011589 00:00:07 1 0.00
05/02/2020 21:10 08028011589 00:00:08 1 0.00
06/02/2020 20:27 08028011589 00:00:06 1 0.00
06/02/2020 20:27 08028011589 00:00:07 1 0.00
06/02/2020 20:26 02225029889 00:00:17 1 1.20
08/02/2020 13:09 08028011589 00:00:05 1 0.00
08/02/2020 13:09 08028011589 00:00:07 1 0.00
08/02/2020 13:08 02225029889 00:00:14 1 1.20
08/02/2020 20:47 08028011589 00:00:07 1 0.00
12/02/2020 20:43 02225029889 00:00:21 1 1.20
12/02/2020 20:46 08028011589 00:00:08 1 0.00
12/02/2020 20:45 08028011589 00:00:06 1 0.00
15/02/2020 20:31 02225029889 00:00:15 1 1.20
15/02/2020 20:32 08028011589 00:00:06 1 0.00
15/02/2020 20:32 08028011589 00:00:08 1 0.00
17/02/2020 12:41 02225029889 00:00:23 1 1.20
17/02/2020 12:43 08028011589 00:00:07 1 0.00
17/02/2020 12:42 08028011589 00:00:06 1 0.00
18/02/2020 13:18 08028011589 00:00:08 1 0.00
18/02/2020 13:16 02225029889 00:00:13 1 1.20
18/02/2020 13:17 08028011589 00:00:06 1 0.00
20/02/2020 19:58 08028011589 00:00:06 1 0.00
20/02/2020 19:58 02225029889 00:00:14 1 1.20
20/02/2020 19:59 08028011589 00:00:08 1 0.00
23/02/2020 12:57 02225029889 00:00:14 1 0.00
23/02/2020 12:59 08028011589 00:00:06 1 0.00
23/02/2020 13:00 08028011589 00:00:08 1 0.00
23/02/2020 19:01 08028011589 00:00:08 1 0.00
24/02/2020 19:16 02225029889 00:00:06 1 1.20
24/02/2020 19:18 08028011589 00:00:08 1 0.00
24/02/2020 19:16 08028011589 00:00:05 1 0.00
26/02/2020 19:34 02225029889 00:00:13 1 1.20
26/02/2020 19:35 08028011589 00:00:07 1 0.00
26/02/2020 19:35 08028011589 00:00:06 1 0.00
29/02/2020 22:13 02225029889 00:00:14 1 1.20
29/02/2020 22:14 08028011589 00:00:06 1 0.00
29/02/2020 22:15 08028011589 00:00:08 1 0.00
01/03/2020 12:22 08028011589 00:00:05 1 0.00
01/03/2020 12:22 08028011589 00:00:08 1 0.00
01/03/2020 12:18 02225029889 00:00:07 1 0.00
01/03/2020 13:21 08028011589 00:00:08 1 0.00
03/03/2020 19:56 08028011589 00:00:06 1 0.00
03/03/2020 19:55 02225029889 00:00:19 1 1.20
03/03/2020 19:56 08028011589 00:00:09 1 0.00
04/03/2020 13:57 02225029889 00:00:07 1 1.20
04/03/2020 13:58 08028011589 00:00:06 1 0.00
04/03/2020 13:58 08028011589 00:00:08 1 0.00
04/03/2020 20:43 08028011589 00:00:08 1 0.00
04/03/2020 20:48 08028011589 00:00:08 1 0.00
05/03/2020 19:30 02225029889 00:00:22 1 1.20
05/03/2020 19:31 08028011589 00:00:05 1 0.00
05/03/2020 19:31 08028011589 00:00:07 1 0.00
06/03/2020 12:12 08028011589 00:00:05 1 0.00
06/03/2020 12:18 08028011589 00:00:08 1 0.00
06/03/2020 12:11 08028011589 00:00:06 1 0.00
06/03/2020 12:11 08028011589 00:00:07 1 0.00
06/03/2020 12:12 08028011589 00:00:07 1 0.00
06/03/2020 13:50 08028011589 00:00:08 1 0.00
08/03/2020 13:12 02225029889 00:00:21 1 0.00
08/03/2020 13:13 08028011589 00:00:05 1 0.00

Page 4 of 5
 Account No : 9017177825 Invoice No : SDCTN0036338301

Invoice Date : 05/04/2020 Billing Period

01/02/2020 to 31/03/2020

08/03/2020 13:13 08028011589 00:00:08 1 0.00 17/03/2020 13:51 02225029889 00:00:13 1 1.20 24/03/2020 13:14 08028011589 00:00:07 1 0.00
09/03/2020 19:31 08028011589 00:00:08 1 0.00 17/03/2020 13:51 08028011589 00:00:06 1 0.00 24/03/2020 14:06 08028011589 00:00:07 1 0.00
09/03/2020 19:30 02225029889 00:00:07 1 1.20 17/03/2020 13:51 08028011589 00:00:08 1 0.00 24/03/2020 22:23 08028011589 00:00:15 1 0.00
09/03/2020 19:30 08028011589 00:00:06 1 0.00 17/03/2020 19:28 08028011589 00:00:07 1 0.00 27/03/2020 11:19 02225029889 00:00:23 1 1.20
09/03/2020 20:46 08028011589 00:00:17 1 0.00 19/03/2020 19:55 02225029889 00:00:19 1 1.20 27/03/2020 11:21 08028011589 00:00:06 1 0.00
09/03/2020 20:48 08028011589 00:00:07 1 0.00 19/03/2020 19:56 08028011589 00:00:06 1 0.00 27/03/2020 11:22 08028011589 00:00:05 1 0.00
10/03/2020 21:58 08028011589 00:00:07 1 0.00 19/03/2020 19:56 08028011589 00:00:08 1 0.00 27/03/2020 11:23 08028011589 00:00:07 1 0.00
10/03/2020 21:58 02225029889 00:00:17 1 1.20 19/03/2020 20:00 08028011589 00:00:07 1 0.00 27/03/2020 11:18 02225029889 00:00:23 1 1.20
10/03/2020 21:59 08028011589 00:00:06 1 0.00 20/03/2020 19:02 02225029889 00:00:06 1 1.20 27/03/2020 11:22 08028011589 00:00:07 1 0.00
11/03/2020 19:49 02225029889 00:00:07 1 1.20 20/03/2020 19:03 08028011589 00:00:08 1 0.00 27/03/2020 21:14 08028011589 00:00:08 1 0.00
11/03/2020 19:50 08028011589 00:00:06 1 0.00 20/03/2020 19:02 08028011589 00:00:08 1 0.00 27/03/2020 21:14 08028011589 00:00:06 1 0.00
11/03/2020 19:50 08028011589 00:00:08 1 0.00 23/03/2020 13:39 02225029889 00:00:15 1 1.20 28/03/2020 20:22 08028011589 00:00:08 1 0.00
13/03/2020 21:49 02225029889 00:00:15 1 1.20 23/03/2020 13:40 08028011589 00:00:06 1 0.00 28/03/2020 20:21 02225029889 00:00:15 1 1.20
13/03/2020 21:50 08028011589 00:00:05 1 0.00 23/03/2020 13:40 08028011589 00:00:08 1 0.00 28/03/2020 20:22 08028011589 00:00:05 1 0.00
13/03/2020 21:50 08028011589 00:00:08 1 0.00 23/03/2020 19:37 08028011589 00:00:08 1 0.00 30/03/2020 19:32 08028011589 00:00:07 1 0.00
16/03/2020 20:32 02225029889 00:00:07 1 1.20 24/03/2020 12:37 08028011589 00:00:08 1 0.00 30/03/2020 19:30 02225029889 00:00:07 1 1.20
16/03/2020 20:35 08028011589 00:00:06 1 0.00 24/03/2020 12:36 02225029889 00:00:07 1 1.20 30/03/2020 19:31 08028011589 00:00:05 1 0.00
16/03/2020 20:35 08028011589 00:00:08 1 0.00 24/03/2020 12:36 08028011589 00:00:06 1 0.00

LL UAN Full Charge Call LL UAN Full Charge Call LL UAN Full Charge Call
Date Time Called Number Duration Units Net Amt Date Time Called Number Duration Units Net Amt Date Time Called Numbers Duration Units Net Amt
17/02/2020 12:42 18602334514 00:00:08 1 1.20 06/03/2020 12:10 18602334514 00:00:06 1 1.20 27/03/2020 11:19 18602334514 00:00:08 1 1.20

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