Account No : 9034244485 Invoice No: SDCKA0049524031

Invoice Date : 04/07/2023 Fixed Charged Period

24x7 Toll Free Helpline Tariff Plan: Fibre Value OTT/ Speed Upto 100Mbps till 1000GB beyond that
Tax Invoice 1800 4444 Upto 5Mbps / Voice unlimited

O/O THE COMMANDANT

COMMANDATE III BN KSRP QT
TELEPHONE NUMBER
KML BG AMOUNT PAYABLE DUE DATE
BANGALORE 08025538262
KARNATAKA
560034 R 1070.00 19/07/2023
GSTIN
PAY NOW

Account Summary Deposit Amount: 3,098.00

PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
»A¢£À ¨ÁQ ¥ÁªÀw¹zÀ ¸ÀjºÉÆA¢¹zÀ ¥Àæ¸ÀÄÛvÀ ¨ÁQ ªÉÆvÀÛ ¥ÁªÀw¸À¨ÉÃPÁzÀ
(-) (+) (+) (=) (=)
ªÉÆvÀÛ ªÉÆvÀÛ ©®Äè ªÉÆvÀÛ
R 1,048.23 R 1,049.00 R 0.00 R 1,069.98 R 1,069.21 R 1070.00
Amount in Words : Rupees One Thousand and Seventy Only

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

Current Charges ¥Àæ¸ÀÄÛvÀ Amount R
±ÀÄ®ÌUÀ¼ÀÄ Data(GB)
Recurring Charges DªÀvÀðPÀ ±ÀÄ®Ì 889.00
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 250 GB

Discounts jAiÀiÁ¬ÄwUÀ¼ÀÄ 0.00

4 Min 200 GB
Late Fee vÀqÀ ¥ÁªÀw ±ÀÄ®Ì 17.76
Total Taxable (Rs.) MlÄÖ PÀgÁºÀð 906.76 3 Min 150 GB

Tax f J¸ï n / ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ 163.22

2 Min 100 GB
Total Current Charges vÉjUÉ
MlÄÖ ¥Àæ¸ÀÄÛvÀ 1,069.98
Tax Details ±ÀÄ®ÌUÀ¼ÀÄ
1 Min 50 GB
Description Tax Rate Amount
CGST 9.00% 81.61
0 Min 0 GB
SGST 9.00% 81.61
Dec'22 Jan'23 Feb'23 Mar'23 Apr'23 May'23

Dear Customer, Soft copy of this bill has been mailed to your ID rudresh.418@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

Vishal Vinod
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 080-26637171

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.

- PAYMENT SLIP - Invoice No SDCKA0049524031

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/07/2023
Cash Cheque/DD Credit/Debit Card Account No 9034244485
Phone No 08025538262
Cheque/DD No. Dated Bank Branch
Due Date 19/07/2023
Please Charge Rs. Signature
Amount Payable R 1070.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9034244485 | Invoice No: SDCKA0049524031 | Invoice date:04/07/2023

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

For Service related issues :- Athira Dwaraka Sugunan , 9449821680

Accounts Officer address : O/o Principal General Manager, Telephone House CTO Complex, Bengaluru, Karnataka - 560001

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 60 days

Installation Address: COMMANDATE III BN KSRP QT,KML

BG,-,BANGALORE,BANGALORE,Karnataka -560034-11 l GST Registration Number: 29AABCB5576GRZR l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9034244485 | Invoice No :SDCKA0049524031 | Bill Date :04/07/2023

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 889.00
Electronic Fund Transfer 22/06/2023 1,049.00
Total 1,049.00

Account level monthly charges

Description Start Date End Date Amount(Rs.)
r 163.22
Non-WiFi - Bharat Fiber-Monthly Charge for ONT Typ
01/06/2023 30/06/2023 90.00
e-B-997316
Total 90.00
Recurring Charges Tax
One Time Charges Adjustments
Miscellaneous Charges Usage Charges

List Of Services

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

08025538262 0.00 0.00 0.00 0.00

bb25538262_sid 799.00 0.00 0.00 0.00

Phone Number/Service ID | 08025538262

Installation Address:
COMMANDATE III BN KSRP QT,KML BG,-,BANGALORE,BANGALORE,Karnataka -560034-11

Plan :
705020/Fibre Value OTT/ Speed Upto 100Mbps till 1000GB beyond that Upto 5Mbps / Voice
unlimited

Phone Number/Service ID | bb25538262_sid

Installation Address:
COMMANDATE III BN KSRP QT,KML BG,-,BANGALORE,BANGALORE,Karnataka -560034-11

Plan :
704820/Bharat Fiber - Yupp Bundle Add-on Pack
705020/Fibre Value OTT/ Speed Upto 100Mbps till 1000GB beyond that Upto 5Mbps / Voice
unlimited
900061/HotStar Super for FTTH BB

Page 3 of 4
 Account No: 9034244485 | Invoice No :SDCKA0049524031 | Bill Date :04/07/2023

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | bb25538262_sid

Installation Address:
COMMANDATE III BN KSRP QT,KML BG,-,BANGALORE,BANGALORE,Karnataka -560034-11

Plan :
704820/Bharat Fiber - Yupp Bundle Add-on Pack
705020/Fibre Value OTT/ Speed Upto 100Mbps till 1000GB beyond that Upto 5Mbps / Voice
unlimited
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 01/06/2023 30/06/2023 799.00
Total 799.00

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 269385521 256.91 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 6927889 6.61 GB 0.00 0.00 0.00
Total 276313410 263.51 GB 0.00 0.00 0.00

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