Account No : 9017999366 Invoice No: SDCTN0079036152

Invoice Date : 03/03/2024 Fixed Charged Period

01/02/2024 to 29/02/2024
Tariff Plan: General FMC 199 RURAL/ Free calling to BSNL Network and
Tax Invoice for other network worth of Rs 199/- free

ASST. ENGINEER
TELEPHONE NUMBER
. T.N.E.B MAIN ROAD
KALE KALI
DUE DATE
NAGAPATTINAM 04364236044 AMOUNT PAYABLE
TN 18/03/2024
609811 R 305.00
GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
33AADCT4784E1ZC 1800 4444
Account Summary Deposit Amount: 2,160.00 IRN : 3ea236b32811e63f188a2390118f8d3ca3cf098835867cf3e691bd9af3d43dad

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 598.96 R 600.00 R 0.00 R 305.62 R 304.58 R 305.00
Amount in Words : Rupees Three Hundred and 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® 379.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 5 Min 5 GB

Discounts uÒУi -130.00

4 Min 4 GB
Late Fee uõ©u Pmhn® 10.00
Total Taxable (Rs.) 259.00 3 Min 3 GB

Tax Á› 46.62
2 Min 2 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 305.62
Tax Details 1 Min 1 GB
Description Tax Rate Amount
CGST 9.00% 23.31
0 Min 0 GB
SGST 9.00% 23.31
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 trg555ae@tnebnet.org. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

VINAYAGAMURTHY K
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0435-2412199

E-Invoice QR Code
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 SDCTN0079036152

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/03/2024
Cash Cheque/DD Credit/Debit Card Account No 9017999366
Phone No 04364236044
Cheque/DD No. Dated Bank Branch
Due Date 18/03/2024
Please Charge Rs. Signature
Amount Payable R 305.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9017999366 | Invoice No: SDCTN0079036152 || Invoice date:03/03/2024
date:

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 :- Boobalaraja C , 9486102207

Accounts Officer address : O/o General Manager, BSNL TRA Motilal Street, Kumbakonam, Tamilnadu - 612001

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: . T.N.E.B MAIN ROAD,KALE l GST Registration Number: 33AABCB5576G1ZS

KALI,NAGAPATTINAM,Tamil Nadu -609811 l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 4
 Account No: 9017999366 | Invoice No :SDCTN0079036152 | Bill Date :03/03/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.)
r 379.00
Cheque Payment 03/02/2024 294.00
Cheque Payment 23/02/2024 306.00
Total 600.00

r 46.62

List Of Services Recurring Charges Tax

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts One Time Charges Adjustments
04364236044 249.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
tneb4364236044@
130.00 0.00 0.00 -130.00
tangedco.i

Phone Number/Service ID | 04364236044

Installation Address:
. T.N.E.B MAIN ROAD,KALE KALI,NAGAPATTINAM,Tamil Nadu -609811

Plan :
700446/General FMC 199 RURAL/ Free calling to BSNL Network and for other network worth
of Rs 199/- free
703525/LL - CUG Charges for TNEB

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
LL - CUG Fixed Monthly Charge-998412 01/02/2024 29/02/2024 50.00
Fixed Monthly Charge-998412 01/02/2024 29/02/2024 199.00
Total 249.00

Page 3 of 4
 Account No: 9017999366 | Invoice No :SDCTN0079036152 | Bill Date :

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | tneb4364236044@tangedco.i

Installation Address:
. T.N.E.B MAIN ROAD,,KALE KALI,,NAGAPATTINAM,,Tamil Nadu - -609811

Plan :
704113/VPNoBB 1Mbps TANGEDCO Ex Line

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
BB - Monthly Charges for Modem Type-WT-997316 01/02/2024 29/02/2024 130.00
Total 130.00

Discounts
Description Free Usage Used Amount(Rs.)
BB - 100% Discount on BB Modem Rental-998412 -130.00
Total -130.00

Page 4 of 4