Account No : 9112354504 Invoice No: STNR25001220912

Invoice Date : 04/09/2024 Fixed Charged Period

01/08/2024 to 31/08/2024
Tariff Plan: FIBRE BASIC-COMBO-FBB
Tax Invoice
ARUNKUMAR M TELEPHONE NUMBER DUE DATE 19/09/2024
10
SINDHU NAGAR 0422-2998774 AMOUNT PAYABLE
CBT-COIMBATORE R3591.00
TN
INDIA
GSTIN 24x7 Toll Free Helpline Call or WhatsApp Hi to 1

Account Summary
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
•¢øu¯ £õUQ ö\¾zv¯ öuõøP \›UPih¨£ihøÁ uØ÷£õøu¯ ¤À ö\¾zu÷Ási¯ ö\¾zu÷Ási¯
(-) (+) (+) (=) (=)
R3,533.00 R0.00 Pihn® öuõøP öuõøP
R 0.00 R7,123.66 R3,590.66 R3591.00
Credit Limit: Amount in Words : Rupees Three Thousand Five Hundred Ninety One
Deposit Amount: Loyalty Points - Bal: 0 Redeemed:
822.00 Only
0.00 0

Summary of Charges USAGE HISTORY (6 MONTHS)

Current Charges uØ÷£õøu¯ ¤À Pihn® Amount R
Recurring Charges ©õu Pihn® 6037.00 Voice(Min) Data(GB)
One Time Charges Jy •øÓ 0.00
Usage Charges Pihn® 0.00
Miscellaneous Charges £¯ß£õik Pihn® 0.00
Discounts 0.00
5 Min 5 GB
Late Fee uÒУi 0.00
4 Min 4 GB
Total Taxable (Rs.) 6,037.00
uõ©u
Tax 1,086.66 3 Min 3 GB

Total Current Charges Pihn® 7,123.66

2 Min 2 GB
Tax Details
Description Amount 1 Min 1 GB
Á›
CGST-9% 543.33
ö©õzu uØ÷£õøu¯ 0 Min0 GB
SGST/UTGST-9% 543.33
Pihn®

Tax Rate
9.00%
9.00%

Scan 'QR' Code to make

Online Portal
Payment.
Accounts Officer (TR)
Dear Customer, Soft copy of this bill has been mailed to your ID If mail ID is incorrect, please update correct ID at
.

Scan 'QR' Code to make UPI Payment.

Now you can pay your bill on WhatsApp, message Hi to 1800 4444.

- PAYMENT SLIP - Invoice No STNR25001220912

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/09/2024
Cash Cheque/DD Credit/Debit Card Account No 9112354504
Phone No 0422-2998774
Cheque/DD No. Dated Bank Branch
Due Date 19/09/2024
Please Charge Rs. Signature Amount Payable R 3591.00

For Bank use only

This is a Computer generated Bill and does not require any Signa
ture. Page 1 of 5
 Account No: 9112354504 | Invoice No: STNR25001220912 | Invoice

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

Pay at any BSNL Customer Service Drop your Cheque / DD at BSNL bill
Center (CSC's) collection center

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
 Dial Toll Free Number 1500 for (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 from all other Service
Provider Numbers
 Dial 198 from BSNL numbers for Automatic Fault Booking "Are you still using Landline phone ?"
 Log on to web selfcare portal www.selfcare.bsnl.co.in Convert Landline to FTTH.
Book on 1800-4444..

Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2024-25/1 Dt 09/05/2024 (can be
downloaded from the link at https://www.bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/lower_tax_deduction_ltr_09052024.pdf) to BSNL relating
to TDS at lower rates applicable from 09/05/2024 to 31/03/2025. TDS may be recovered at the lower rates mentioned in the certificate issued by
Income Tax Department.

CUSTOMER INFORMATION
 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
 Log on to www.bsnl.co.in for information on the tariff plans and prices
 For change of billing address, please contact your nearest customer care or AO (TR) / Commercial Officer of your exchange area
 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
 For contact details of Nodal Officer / Appellate Authority, tariffs and other information, visit our website www.bsnl.co.in
 Disputes if any, should be brought to the notice of the concerned AO(TR) within 30 days
 GST Registration Number: 33AABCB5576G1ZS
Installation Address:10,,,SINDHU NAGAR, ANJUGAM  PAN Number: AABCB5576G
NAGAR,,,,UDAYAMPALAYAM||,CBT-COIMBATORE,INDIA
 HSN/SAC Code: 998412
 CIN:U74899DL2000GOI10773
9
 Reverse Charges Not Applicable

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 Account No: 9112354504| Invoice No :STNR25001220912 | Bill Date

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
DescriptionDateAmount(Rs.) r 6037.00
06/08/2024 3,533.00
Payments 3,533
Total

r 1086.66

List Of Services
Phone Number/Service IDMonthly ChargesUsage ChargesOne Time ChargesDiscounts Recurring Charges Tax
One Time Charges Miscellaneous
Adjustments
ChargesUsag
202408060246315 0.00 0.00 0.00 0.00
3
10760077 0.00 0.00 0.00 0.00
0422-2998774 0.00 0.00 0.00 0.00
am4222998774_si d
6,037.00 0.00 0.00 0.00

Phone Number/Service ID | 2024080602463153

Installation Address:
10,,,SINDHU NAGAR, ANJUGAM NAGAR,,,,UDAYAMPALAYAM||,CBT-COIMBATORE,INDIA

Plan :
170004/BHARAT FIBER SHARED DEVICE
Phone Number/Service ID | 10760077
Installation Address:
10,,,SINDHU NAGAR, ANJUGAM NAGAR,,,,UDAYAMPALAYAM||,CBT-COIMBATORE,INDIA

Plan :
176143/FIBRE BASIC-FBB-COMBO

One Time Charges

Description Date Amont(Rs.)

FBB-INS-INSTALLATION - 998412 06/08/202 0.00
4
Total 0

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 Account No:9112354504 | Invoice No :STNR25001220912 | Bill Date :

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 0422-2998774

Installation Address:
10,,,SINDHU NAGAR, ANJUGAM NAGAR,,,,UDAYAMPALAYAM||,CBT-COIMBATORE,INDIA

Plan :
176030/FIBRE BASIC-COMBO-FV

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE BASIC-COMBO-FV-MONTHLY - 997
09/08/2024 31/08/2024 0.00
316
FV-PR-FIBRE BASIC-COMBO-FV-MONTHLY - 997
01/09/2024 30/09/2024 0.00
316
Total 0

Page 4
 Account No:9112354504 | Invoice No :STNR25001220912 | Bill Date :

DETAILS OF CURRENT CHARGES

Description Start Date End Date Amount(Rs.)

Phone Number/Service ID | am4222998774_sid

Installation Address:
& HSN
10,,,SINDHU NAGAR, / SAC NAGAR,,,,UDAYAMPALAYAM||,CBT-COIMBATORE,INDIA
ANJUGAM Code

Plan :
174046/FIBRE BASIC-COMBO-FBB / 500080690 - Up to 60 Mbps till 3300 GB, up to 4 Mbps
beyond
Monthly Charges

BB-PR-OTT-ADD-ON-HUNGAMA+LGT+SHEMARO
O+EPIC charge - 998412 29/08/2024 28/09/2024 49.00
Total
6,037

Usage

Charges
Data Units Volum Gross Disc Charges
e Amt
(GB)
FBB-US-BROADBAND 24238180 231.15 GB 0.00 0.00 0.00
9

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Account No:9112354504 | Invoice No :STNR25001220912 | Bill Date :

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