Account No : 9041199948 Invoice No: SDCKA0055139812

Invoice Date : 01/07/2024 Fixed Charged Period

01/06/2024 to 30/06/2024
Tariff Plan: Bharat Fiber - Yupp Bundle Add-on Pack
Tax Invoice
PRADEEP K S
TELEPHONE NUMBER
1111
KUPPE
DUE DATE
AMRUTHUR 08132200103 AMOUNT PAYABLE
TUMKUR KT 19/07/2024
572111 R 1179.00
GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary Deposit Amount: 1,799.00
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
»A¢£À ¨ÁQ ¥ÁªÀw¹zÀ ªÉÆvÀÛ ¸ÀjºÉÆA¢¹zÀ ªÉÆvÀÛ ¥Àæ¸ÀÄÛvÀ ©®Äè ¨ÁQ ªÉÆvÀÛ ¥ÁªÀw¸À¨ÉÃPÁzÀ
(-) (+) (+) (=) (=)
ªÉÆvÀÛ
R 1,178.53 R 1,179.00 R 0.00 R 1,178.82 R 1,178.35 R 1179.00
Amount in Words : Rupees One Thousand One Hundred and Seventy Nine Only

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

Current Charges ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ Amount R
Data(GB)
Recurring Charges DªÀvÀðPÀ ±ÀÄ®Ì 999.00
One Time Charges MAzÀÄ ¨ÁjAiÀÄ ±ÀÄ®Ì 0.00
Usage Charges §¼ÀPÉ ±ÀÄ®Ì 0.00
Miscellaneous Charges EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ 0.00 5 Min 350 GB

Discounts jAiÀiÁ¬ÄwUÀ¼ÀÄ 0.00

4 Min 280 GB
Late Fee vÀqÀ ¥ÁªÀw ±ÀÄ®Ì 0.00
Total Taxable (Rs.) MlÄÖ PÀgÁºÀð 999.00 3 Min 210 GB

Tax f J¸ï n / ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉ 179.82

2 Min 140 GB
Total Current Charges MlÄÖ ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ 1,178.82
Tax Details 1 Min 70 GB
Description Tax Rate Amount
CGST 9.00% 89.91
0 Min 0 GB
SGST 9.00% 89.91
Dec'23 Jan'24 Feb'24 Mar'24 Apr'24 May'24

Dear Customer, Soft copy of this bill has been mailed to your ID pradeepaks4u@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

RAGHAVENDRA B R
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0816-2251155

Scan 'QR' Code to make

UPI Payment.

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

- PAYMENT SLIP - Invoice No SDCKA0055139812

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 01/07/2024
Cash Cheque/DD Credit/Debit Card Account No 9041199948
Phone No 08132200103
Cheque/DD No. Dated Bank Branch
Due Date 19/07/2024
Please Charge Rs. Signature
Amount Payable R 1179.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No: 9041199948 | Invoice No: SDCKA0055139812 | Invoice date:01/07/2024

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 :- LAKSHMISAGAR NAIK , 08132-222222

Accounts Officer address : O/o General Manager, BSNL Bhavan, Ashoka Road, Tumkur, Karnataka - 572101

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

Installation Address: 1111,KUPPE,AMRUTHUR,TUMKUR,Karnataka l GST Registration Number: 29AABCB5576GRZR

-572111 l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 3
 Account No: 9041199948 | Invoice No :SDCKA0055139812 | Bill Date :01/07/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 999.00
Payment from Pyro Server 06/06/2024 1,179.00
Total 1,179.00

r 179.82

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
999.00 0.00 0.00 0.00 One Time Charges Adjustments
813220017048_sid
08132200103 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges

Phone Number/Service ID | 813220017048_sid

Installation Address:
1111,KUPPE,AMRUTHUR,TUMKUR,Karnataka -572111

Plan :
704820/Bharat Fiber - Yupp Bundle Add-on Pack
704861/Super Star Premium Plus / Speed Upto 200Mbps till 5000GB beyond that Upto 10
Mbps / Voice unlimited
704865/Bharat Fiber BB - Super Star Premium Plus Bundle OTT
900061/HotStar Super for FTTH BB

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/06/2024 30/06/2024 999.00
Total 999.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 196303563 187.21 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 28977016 27.63 GB 0.00 0.00 0.00
Total 225280579 214.84 GB 0.00 0.00 0.00

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