Account No : 9040171097 Invoice No: STNR25003372959

Invoice Date : 02/12/2024 Fixed Charged Period

01/11/2024 to 30/11/2024
Tariff Plan: FIBRE BASIC-COMBO-FBB
Tax Invoice
R VENKATARAMAN R .
TELEPHONE NUMBER
D11
MANIMEGALAIROAD
DUE DATE
NEYEVLITS 04142-218581 AMOUNT PAYABLE
CUDDALORE 17/12/2024
TN R 588.00
607801 GSTIN 24x7 Toll Free Helpline
INDIA
PAY NOW Call or WhatsApp Hi to
1800 4444
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 588.04 R 589.00 R 0.00 R 588.82 R 587.86 R 588.00
Credit Limit: 3,000.00 Deposit Amount: 777.00 Loyalty Points - Bal: 424 Redeemed: 0 Amount in Words : Rupees Five Hundred Eighty Eight Only

Summary of Charges
Current Charges
USAGE HISTORY (6 MONTHS)
uØ÷£õøu¯ ¤À Pmhn® Amount R
Recurring Charges ©õu Pmhn® 499.00
Voice(Min) Data(GB)
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00
Discounts uÒУi 0.00
5 Min 70 GB
Late Fee uõ©u Pmhn® 0.00
4 Min 56 GB
Total Taxable (Rs.) 499.00
Tax Á› 89.82 3 Min 42 GB

Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 589.00

2 Min 28 GB
Tax Details
Description Tax Rate Amount 1 Min 14 GB

CGST-9% 9.00% 44.91

0 Min 0 GB
SGST/UTGST-9% 9.00% 44.91
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 dvreddy1997@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

Scan 'QR' Code BEULA NEUTRALITY. A

to make Accounts Officer (TR)
Online Portal
Payment. For Billing related issues
04142-220460

Scan 'QR' Code to make

UPI Payment.

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

- PAYMENT SLIP - Invoice No STNR25003372959

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/12/2024
Cash Cheque/DD Credit/Debit Card Account No 9040171097
Phone No 04142-218581
Cheque/DD No. Dated Bank Branch
Due Date 17/12/2024
Please Charge Rs. Signature
Amount Payable R 588.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 7
 Account No: 9040171097 | Invoice No: STNR25003372959 | 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: 33AABCB5576G1ZS

Installation Address: D11,MANIMEGALAIROAD,BLOCK16,NEYEVLITS,MANIMEGALAIROAD,CUDDALORE,607801,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: 9040171097 | Invoice No :STNR25003372959 | Bill Date :02/12/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 499.00
Payments 04/11/2024 589.00
Total 589

r 89.82

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
nts218581_sid 499.00 0.00 0.00 0.00 One Time Charges Adjustments
04142-218581 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
240000135863 0.00 0.00 0.00 0.00
240008369119 0.00 0.00 0.00 0.00

Page 3 of 7
 Account No: 9040171097 | Invoice No :STNR25003372959 | Bill Date :02/12/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | nts218581_sid

Installation Address:
D11,MANIMEGALAIROAD,BLOCK16,NEYEVLITS,MANIMEGALAIROAD,CUDDALORE,607801,INDIA

Plan :
174046/FIBRE BASIC-COMBO-FBB / 500080690 - Up to 60 Mbps till 3300 GB, up to 4 Mbps
beyond

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE BASIC-FBB-MONTHLY - 998412 01/11/2024 30/11/2024 499.00
Total 499

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 77794017 74.19 GB 0.00 0.00 0.00
Total 77794017 00:00:00 0.00 0.00 0.00

Page 4 of 7
 Account No: 9040171097 | Invoice No :STNR25003372959 | Bill Date :02/12/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 04142-218581

Installation Address:
D11,MANIMEGALAIROAD,BLOCK16,NEYEVLITS,MANIMEGALAIROAD,CUDDALORE,607801,INDIA

Plan :
176030/FIBRE BASIC-COMBO-FV

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE BASIC-FV-MONTHLY - 998412 01/11/2024 30/11/2024 0.00
Total 0

Page 5 of 7
 Account No: 9040171097 | Invoice No :STNR25003372959 | Bill Date :02/12/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 240000135863

Installation Address:
D11,MANIMEGALAIROAD,BLOCK16,NEYEVLITS,MANIMEGALAIROAD,CUDDALORE,607801,INDIA

Plan :
176143/FIBRE BASIC-FBB-COMBO

Page 6 of 7
 Account No: 9040171097 | Invoice No :STNR25003372959 | Bill Date :02/12/2024

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 240008369119

Installation Address:
D11,MANIMEGALAIROAD,BLOCK16,NEYEVLITS,MANIMEGALAIROAD,CUDDALORE,607801,INDIA

Plan :
170004/BHARAT FIBER SHARED DEVICE

Page 7 of 7