Due Date Telephone Number Amount Payable: Gstin
Due Date Telephone Number Amount Payable: Gstin
Due Date Telephone Number Amount Payable: Gstin
01/03/2023 to 31/03/2023
Tariff Plan: Fibre Value / Speed Upto 100Mbps till 3300GB beyond that
Tax Invoice Upto 4Mbps / Voice unlimited
V.SATHISH,S/O.VISWANATHAN .
11/6,POOSARI STREET
TELEPHONE NUMBER
SANTHAIPETTAI PUDUR AMOUNT PAYABLE DUE DATE
NAMAKKAL 04286292776
NAMAKKAL-637001
NAMAKKAL TN R 943.00 19/04/2023
637001 GSTIN
PAY NOW
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 942.41 R 943.00 R 0.00 R 942.82 R 942.23 R 943.00
Amount in Words : Rupees Nine Hundred and Forty Three Only
Tax Á› 143.82
2 Min 100 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 942.82
Tax Details 1 Min 50 GB
Description Tax Rate Amount
CGST 9.00% 71.91
0 Min 0 GB
SGST 9.00% 71.91
Sep'22 Oct'22 Nov'22 Dec'22 Jan'23 Feb'23
Dear Customer, Soft copy of this bill has been mailed to your ID sathish.viv18@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".
S.RAMACHANDRAN
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0427-2447770
Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/ or use My BSNL App on your mobile to avail our services 24X7.
My BSNL App is available on the Google Play Store. #Unite2FightCorona.
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Salem. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 4
Account No: 9040126719 | Invoice No: SDCTN0069151329 | Invoice date: 03/04/2023
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 (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 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
l Download My BSNL App to avail BSNL services & making bill payments
l Reverse Charges Not Applicable
Accounts Officer address : O/o Principal General Manager, BSNL, Salem, Tamilnadu - 636007
Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2022-23/1 Dt 22/06/2022 (can be downloaded
from https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate_197AABC_2022.pdf) to BSNL relating to TDS at lower rates applicable from
22/06/2022 to 31/03/2023. 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 60 days
Page 2 of 4
Account No: 9040126719 | Invoice No :SDCTN0069151329 | Bill Date :03/04/2023
Payment Details
Description Date Amount(Rs.) r 799.00
Bill Desk Payment 06/03/2023 943.00
Total 943.00
r 143.82
List Of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
04286292776 0.00 0.00 0.00 0.00 One Time Charges Adjustments
799.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
sa4286292776_sid
Phone Number/Service ID | 04286292776
Installation Address:
11/6,POOSARI STREET,SANTHAIPETTAI PUDUR,SP PUDUR,NAMAKKAL-637001,SALEM,Tamil Nadu -637001
Plan :
704533/Fibre Value / Speed Upto 100Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited
Plan :
704533/Fibre Value / Speed Upto 100Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/03/2023 31/03/2023 799.00
Total 799.00
Page 3 of 4
Account No: 9040126719 | Invoice No :SDCTN0069151329 | Bill Date :03/04/2023
Plan :
704533/Fibre Value / Speed Upto 100Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 157841876 150.53 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 1114803 1.06 GB 0.00 0.00 0.00
Total 158956679 151.59 GB 0.00 0.00 0.00
Page 4 of 4