Account No : 9042068098 Invoice No: SAPR25001190331

Invoice Date : 02/12/2024 Fixed Charged Period

01/12/2024 to 31/12/2024
Tariff Plan: FIBRE BASIC PLUS-COMBO-FBB
Tax Invoice
Principal The .
TELEPHONE NUMBER
1-1
Vegeswrpurm
DUE DATE
ELURU 08813-282354 AMOUNT PAYABLE
AP 17/12/2024
534340 R 707.00
INDIA GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
1800 4444
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 706.57 R 707.00 R 0.00 R 706.82 R 706.39 R 707.00
Credit Limit: 3,000.00 Deposit Amount: 599.00 Loyalty Points - Bal: 0 Redeemed: 0 Amount in Words : Rupees Seven Hundred Seven Only

Summary of Charges
Current Charges {ç³çÜ$¢™è ¼Ë$Ï
USAGE HISTORY (6 MONTHS)
Amount R
Recurring Charges ¯ð ËçÜÇ ^êÈj 599.00
Voice(Min) Data(GB)
One Time Charges JMæüPÝëÇ ^êÈjË$ 0.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
Miscellaneous Charges 0.00
Discounts ÆéÄ $¡Ë$ 0.00
5 Min 45 GB
Late Fee BËçÜÅ ^ðþÍÏ…ç³# 0.00
4 Min 36 GB
Total Taxable (Rs.) 599.00
Tax sêMŠüÞ 107.82 3 Min 27 GB

Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 707.00

2 Min 18 GB
Tax Details
Description Tax Rate Amount 1 Min 9 GB

CGST-9% 9.00% 53.91

0 Min 0 GB
SGST/UTGST-9% 9.00% 53.91
May'24 Jun'24 Jul'24 Aug'24 Sep'24 Oct'24

Dear Customer, Soft copy of this bill has been mailed to your ID gjcvgpm9@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

Scan 'QR' Code D RAJESWARA RAO

to make Accounts Officer (TR)
Online Portal
Payment. For Billing related issues
08812-233108

Scan 'QR' Code to make

UPI Payment.

Now you can pay your bill on WhatsApp, message Hi to 1800 4444.

- PAYMENT SLIP - Invoice No SAPR25001190331

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/12/2024
Cash Cheque/DD Credit/Debit Card Account No 9042068098
Phone No 08813-282354
Cheque/DD No. Dated Bank Branch
Due Date 17/12/2024
Please Charge Rs. Signature
Amount Payable R 707.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 7
 Account No: 9042068098 | Invoice No: SAPR25001190331 | Invoice date:02/12/2024

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

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 1800-4444 for Automatic Fault Booking and other Services
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..

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 https://www.bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/lower_tax_deduction_ltr_09052024.pdf) 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><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

l GST Registration Number: 37AABCB5576G3ZI

Installation Address: 1-1,Vegeswrpurm,Vegeswrpurm,Vegeswrpurm,ELURU,534340,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: 9042068098 | Invoice No :SAPR25001190331 | Bill Date :02/12/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 599.00
Payments 13/11/2024 707.00
Total 707

r 107.82

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
08813-282354 0.00 0.00 0.00 0.00 One Time Charges Adjustments
599.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
881328238893_sid
240002257498 0.00 0.00 0.00 0.00
240009115999 0.00 0.00 0.00 0.00

Page 3 of 7
 Account No: 9042068098 | Invoice No :SAPR25001190331 | Bill Date :02/12/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 08813-282354

Installation Address:
1-1,Vegeswrpurm,Vegeswrpurm,Vegeswrpurm,ELURU,534340,INDIA

Plan :
176042/FIBRE BASIC PLUS-COMBO-FV

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE BASIC PLUS-COMBO-FV-MONTHL
01/12/2024 31/12/2024 0.00
Y - 997316
Total 0

Page 4 of 7
 Account No: 9042068098 | Invoice No :SAPR25001190331 | Bill Date :02/12/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 881328238893_sid

Installation Address:
1-1,Vegeswrpurm,Vegeswrpurm,Vegeswrpurm,ELURU,534340,INDIA

Plan :
174055/FIBRE BASIC PLUS-COMBO-FBB / 500080735 - Up to 100 Mbps till 4000 GB, up to 4
Mbps beyond

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE BASIC PLUS-COMBO-FBB-MONT
01/12/2024 31/12/2024 599.00
HLY - 998412
Total 599

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 15825691 15.09 GB 0.00 0.00 0.00
Total 15825691 00:00:00 0.00 0.00 0.00

Page 5 of 7
 Account No: 9042068098 | Invoice No :SAPR25001190331 | Bill Date :02/12/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 240002257498

Installation Address:
1-1,Vegeswrpurm,Vegeswrpurm,Vegeswrpurm,ELURU,534340,INDIA

Plan :
176147/FIBRE BASIC PLUS-FBB-COMBO

Page 6 of 7
 Account No: 9042068098 | Invoice No :SAPR25001190331 | Bill Date :02/12/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 240009115999

Installation Address:
1-1,Vegeswrpurm,Vegeswrpurm,Vegeswrpurm,ELURU,534340,INDIA

Plan :
170004/BHARAT FIBER SHARED DEVICE

Page 7 of 7