Account No : 9040826141 Invoice No: SDCAP0030609254

Invoice Date : 02/03/2024 Fixed Charged Period

01/02/2024 to 29/02/2024
Tariff Plan: Fibre Values Plus / Speed Upto 100Mbps till 3300GB beyond
Tax Invoice that Upto 10Mbps / Voice unlimited

SREERAM BADDILA
TELEPHONE NUMBER
3/673
NEAR KARUR VYSYA BANK,
DUE DATE
MAIN ROAD 08556291097 AMOUNT PAYABLE
- 18/03/2024
ANANTPUR AP R 1019.00
515231 GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary Deposit Amount: 849.00
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 859.23 R 860.00 R 0.00 R 1,019.00 R 1,018.23 R 1019.00
Amount in Words : Rupees One Thousand and Nineteen 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 849.00
One Time Charges JMæüPÝëÇ ^êÈjË$ 0.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
Miscellaneous Charges 0.00 5 Min 450 GB

Discounts ÆéÄ $¡Ë$ 0.00

4 Min 360 GB
Late Fee BËçÜÅ ^ðþÍÏ…ç³# 14.56
Total Taxable (Rs.) 863.56 3 Min 270 GB

Tax sêMŠüÞ 155.44

Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 1,019.00 2 Min 180 GB

Tax Details 1 Min 90 GB

Description Tax Rate Amount
CGST 9.00% 77.72
0 Min 0 GB
SGST 9.00% 77.72
Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'24

Dear Customer, Soft copy of this bill has been mailed to your ID baddilasreeram@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

S.RAMANATHA REDDY
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 08554-230666

Scan 'QR' Code to make

UPI Payment.
Dear Customer, To avoid late fee, please pay this bill on or before due date. If unpaid, disconnection of services will be done on or after 22nd March 2024.
Due to closing of financial year, all our Cash Counters will remain open on 24th and 31st March 2024 (Sundays) to accept bill payments.

- PAYMENT SLIP - Invoice No SDCAP0030609254

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/03/2024
Cash Cheque/DD Credit/Debit Card Account No 9040826141
Phone No 08556291097
Cheque/DD No. Dated Bank Branch
Due Date 18/03/2024
Please Charge Rs. Signature
Amount Payable R 1019.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9040826141 | Invoice No: SDCAP0030609254 | Invoice date:02/03/2024

WAYS TO PAY BILL

For Online payment, log on to www.bsnl.co.in or Pay at any Post Office on or before Due Date
Scan any QR Code on the bill

Drop your Cheque / DD at BSNL bill Pay at any BSNL Customer Service
collection center Center (CSC's)

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
l Log on to web selfcare portal www.selfcare.bsnl.co.in "Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800_4444..

For Service related issues :- SDE Hindupur , 08556-220000

Accounts Officer address : O/o General Manager, BSNL Bhavan, Near HPO Compound, Anantapur, Andhra Pradesh - 515001

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2023-24/1 Dt 17/05/2023 (can be downloaded
from https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate197AABCXXXXG2023.pdf) to BSNL relating to TDS at lower rates applicable
from 17/05/2023 to 31/03/2024. 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><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on 53334 from
BSNL Mobile and for Non BSNL Mobile on 9478053334
l Log on 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 30 days

Installation Address: 3/673,NEAR KARUR VYSYA BANK, l GST Registration Number: 37AABCB5576G3ZI
MAIN ROAD,GORANTLA.,ANANTPUR,Andhra Pradesh -515231 l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 4
 Account No: 9040826141 | Invoice No :SDCAP0030609254 | Bill Date :02/03/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 849.00
Payment from Pyro Server 26/02/2024 860.00
Total 860.00

r 155.44

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
08556291097 0.00 0.00 0.00 0.00 One Time Charges Adjustments
rc8556291097_sid 849.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges

Phone Number/Service ID | 08556291097

Installation Address:
3/673,NEAR KARUR VYSYA BANK, MAIN ROAD,GORANTLA.,ANANTPUR,Andhra Pradesh -515231

Plan :
704087/Fibre Values Plus / Speed Upto 100Mbps till 3300GB beyond that Upto 10Mbps /
Voice unlimited

Phone Number/Service ID | rc8556291097_sid

Installation Address:
3/673,NEAR KARUR VYSYA BANK, MAIN ROAD,GORANTLA.,ANANTPUR,Andhra Pradesh -515231

Plan :
704087/Fibre Values Plus / Speed Upto 100Mbps till 3300GB beyond that Upto 10Mbps /
Voice unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/02/2024 29/02/2024 849.00
Total 849.00

Page 3 of 4
 Account No: 9040826141 | Invoice No :SDCAP0030609254 | Bill Date :02/03/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | rc8556291097_sid

Installation Address:
3/673,NEAR KARUR VYSYA BANK, MAIN ROAD,GORANTLA.,ANANTPUR,Andhra Pradesh -515231

Plan :
704087/Fibre Values Plus / Speed Upto 100Mbps till 3300GB beyond that Upto 10Mbps /
Voice unlimited

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 121005183 115.40 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 13039936 12.44 GB 0.00 0.00 0.00
Total 134045119 127.84 GB 0.00 0.00 0.00

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