Account No : 9041542926 Invoice No: SDCKL0078556790

Invoice Date : 03/04/2023 Usage Period

01/03/2023 to 31/03/2023
Tariff Plan: Fibre 699 CS382/ Speed Upto 100Mbps till 1500GB beyond that
Tax Invoice Upto 5Mbps / Voice unlimited

ASSISTANT ENGINEER LID EW

GRAMA PANCHAYAT
TELEPHONE NUMBER
AKATHETHARA AMOUNT PAYABLE DUE DATE
PALAKKAD 04912930020
PALGHAT KL
678008 R 9998.00 19/04/2023
GSTIN
PAY NOW

Account Summary Deposit Amount: 0.00

PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
WOa]ê]W AaˆfOW j}¨OSkL¨V j]sv]sOç m]¤ AaS¨ºfOW AaS¨ºfOW
(-) (+) (+) (=) (=)
R 0.00 R 0.00 R 0.00 R 9,997.84 R 9,997.84 R 9998.00
Amount in Words : Rupees Nine Thousand Nine Hundred and Ninety Eight Only

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

Current Charges j]sv]sOç m]¤ Amount R
Data(GB)
Recurring Charges oLyj]q¨V 8388.00
One Time Charges Kã¾ve j]q¨V 1100.00
Usage Charges DkSpLY j]q¨V 0.00
Miscellaneous Charges 0.00 5 Min 5 GB

Discounts W]u]vV -1000.00

4 Min 4 GB
Late Fee k]u 0.00
Total Taxable (Rs.) 8,388.00 3 Min 3 GB

Tax j]WOf] 1,509.84

2 Min 2 GB
Total Current Charges BRW fOW 9,997.84
Tax Details 1 Min 1 GB
Description Tax Rate Amount
CGST 9.00% 754.92
0 Min 0 GB
SGST 9.00% 754.92

6 Paisa Cash Back Offer Amount 0.00

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

Scan 'QR' Code

to make Accounts Officer (TR)
Online Portal
Payment.

Scan 'QR' Code to make

UPI Payment.

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.

- PAYMENT SLIP - Invoice No SDCKL0078556790

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/04/2023

Cash Cheque/DD Credit/Debit Card Account No 9041542926

Phone No 04912930020
Cheque/DD No. Dated Bank Branch
Due Date 19/04/2023
Please Charge Rs. Signature
Amount Payable R 9998.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9041542926 | Invoice No: SDCKL0078556790 | Invoice date: 03/04/2023

WAYS TO PAY BILL

For Online payment, log on to www.bsnl.co.in or Pay through My BSNL App.
Scan any QR Code on the bill Download My BSNL App to avail BSNL
services & making bill payments

Pay at any BSNL Customer Service

Center (CSC's) Pay at any Post Office on or before Due Date

Drop your Cheque / DD at BSNL bill

Pay at any BSNL Retailer Outlet collection center

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 General Manager, Sanchar Bhavan,T.B.Road, Palghat, Kerala - 678014

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

Installation Address: GRAMA

PANCHAYAT,AKATHETHARA,AKATHETGARA,PALGHAT,Kerala -678008l GST Registration Number: 32AABCB5576G5ZQ l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9041542926 | Invoice No :SDCKL0078556790 | Bill Date :03/04/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

r 8388.00

List Of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts

8,388.00 0.00 600.00 -500.00 r 1509.84

491293000193_sid
04912930020 0.00 0.00 500.00 -500.00
r 1100.00
Phone Number/Service ID | 491293000193_sid
Installation Address: Recurring Charges Tax
GRAMA PANCHAYAT,AKATHETHARA,AKATHETGARA,PALGHAT,Kerala -678008 One Time Charges Adjustments
Miscellaneous Charges Usage Charges
Plan :
705064/Fibre 699 CS382/ Speed Upto 100Mbps till 1500GB beyond that Upto 5Mbps / Voice
unlimited

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Annual Charge-998412 20/03/2023 19/04/2024 8,388.00
Total 8,388.00

One Time Charges

Description Date Amont(Rs.)

Bharat Fiber - BB Installation Charge-998412 20/03/2023 500.00
BB - Plan Deposit-998412 20/03/2023 100.00
Total 600.00

Discounts
Description Free Usage Used Amount(Rs.)
100% Disc. on Bharat Fiber-BB Instl. Charge-998412 -500.00
Total -500.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 28592923 27.27 GB 0.00 0.00 0.00
Total 28592923 27.27 GB 0.00 0.00 0.00

Page 3 of 4
 Account No: 9041542926 | Invoice No :SDCKL0078556790 | Bill Date :03/04/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 04912930020

Installation Address:
GRAMA PANCHAYAT,AKATHETHARA,AKATHETGARA,PALGHAT,Kerala -678008

Plan :
705064/Fibre 699 CS382/ Speed Upto 100Mbps till 1500GB beyond that Upto 5Mbps / Voice
unlimited

One Time Charges

Description Date Amont(Rs.)

Bharat Fiber-Voice Instl. Charge-Urban -998412 20/03/2023 500.00
Total 500.00

Discounts
Description Free Usage Used Amount(Rs.)
100% Disc. on Bharat Fiber-LL Instl. Charge-998412 -500.00
Total -500.00

Page 4 of 4