Account No : 9041865366 Invoice No: SDCTN0079696870

Invoice Date : 03/04/2024 Fixed Charged Period

01/04/2024 to 30/04/2024
Tariff Plan: Fibre Basic Plus / Speed Upto 100Mbps till 4000GB beyond
Tax Invoice that Upto 4 Mbps / Voice unlimited

DHIVYA DEVI . B
TELEPHONE NUMBER
43
S R NAGAR
DUE DATE
CHIDAMBARAM 04144296910 AMOUNT PAYABLE
CUDDALORE TN 18/04/2024
608001 R 707.00
GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary Deposit Amount: 599.00
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 720.51 R 721.00 R 0.00 R 706.82 R 706.33 R 707.00
Amount in Words : Rupees Seven Hundred and Seven Only

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

Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 599.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 5 Min 150 GB

Discounts uÒУi 0.00

4 Min 120 GB
Late Fee uõ©u Pmhn® 0.00
Total Taxable (Rs.) 599.00 3 Min 90 GB

Tax Á› 107.82
2 Min 60 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 706.82
Tax Details 1 Min 30 GB
Description Tax Rate Amount
CGST 9.00% 53.91
0 Min 0 GB
SGST 9.00% 53.91
Sep'23 Oct'23 Nov'23 Dec'23 Jan'24 Feb'24

Dear Customer, Soft copy of this bill has been mailed to your ID [Link]@[Link]. If mail ID is incorrect, please update correct ID at
"[Link]".

BEULA NEUTRALITY. A
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 04142-220460

Scan 'QR' Code to make

UPI Payment.

Dear Customer, We recommend you to pay the bill online using [Link]

- PAYMENT SLIP - Invoice No SDCTN0079696870

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/04/2024
Cash Cheque/DD Credit/Debit Card Account No 9041865366
Phone No 04144296910
Cheque/DD No. Dated Bank Branch
Due Date 18/04/2024
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, Cuddalore. For Bank use only

This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No: 9041865366 | Invoice No: SDCTN0079696870 | Invoice date:03/04/2024

WAYS TO PAY BILL

For Online payment, log on to [Link] 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 [Link] "Are you still using Landline phone ?"
Convert Landline to FTTH.
Book on 1800_4444..

For Service related issues :- DHIVYAKUMARI M , 04144-222300

Accounts Officer address : O/o General Manager, BSNL, Hospital Road, Cuddalore, Tamilnadu - 607001

CUSTOMER INFORMATION
l Get the last bill details on your mobile, SMS 'BILL<Space><[Link]><Space><BILLING ACCOUNT NO> on 53334 from
BSNL Mobile and for Non BSNL Mobile on 9478053334
l Log on to [Link] 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 [Link]
l Disputes if any, should be brought to the notice of the concerned AO(TR) within 30 days

Installation Address: 43,S R NAGAR,SR l GST Registration Number: 33AABCB5576G1ZS

NAGAR,CUDDALORE,Tamil Nadu -608001 l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

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 Account No: 9041865366 | Invoice No :SDCTN0079696870 | Bill Date :03/04/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 599.00
Payment from Pyro Server 17/03/2024 721.00
Total 721.00

r 107.82

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
599.00 0.00 0.00 0.00 One Time Charges Adjustments
414429694301_sid
04144296910 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges

Phone Number/Service ID | 414429694301_sid

Installation Address:
43,S R NAGAR,SR NAGAR,CUDDALORE,Tamil Nadu -608001

Plan :
704650/Fibre Basic Plus / Speed Upto 100Mbps till 4000GB beyond that Upto 4 Mbps / Voice
unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/04/2024 30/04/2024 599.00
Total 599.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 76306175 72.77 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 5701587 5.44 GB 0.00 0.00 0.00
Total 82007762 78.21 GB 0.00 0.00 0.00

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