Account No : 9036410462 Invoice No: SDCTN0038980267
Invoice Date : 06/07/2020 Billing Period
01/06/2020 to 30/06/2020
NBMS/BMS Tariff plan: 15GB Plan
Postage Paid in Advance Tax Invoice
ELECTRICAL INSPECTOR
PALLADAM
17 TELEPHONE NO AMOUNT PAYABLE DUE DATE
MUNIAPPAN KOVIL STREET
PALLADAM
TIRUPUR 04255255599 R 1178.00 21/07/2020
TIRUPUR TAMILNADU
641664
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 1,178.17 R 1,179.00 R 0.00 R 1,178.82 R 1,177.99 R 1178.00
Amount in words : One Thousand One Hundred and Seventy Eight Only.
Summary of Charges USAGE HISTORY (6 MONTHS) Voice(Min)
Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 999.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 30 Min 15 GB
Discounts uÒУi 0.00
24 Min 12 GB
Late Fee uõ©u Pmhn® 0.00
Total Taxable (Rs.) 999.00 18 Min 9 GB
Tax Á› 179.82
12 Min 6 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 1,178.82
Tax Details 6 Min 3 GB
Description Tax Rate Amount
CGST 9.00% 89.91
0 Min 0 GB
SGST 9.00% 89.91
Dec'19 Jan'20 Feb'20 Mar'20 Apr'20 May'20
6 Paisa Cash Back Offer Amount 0.00
Dear Customer, In view of COVID-19 pandemic, be safe & avoid venturing out. 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.
Accounts Officer (TR)
Scan 'QR' code for making Bill
Payment through Internet.
- PAYMENT SLIP - Invoice No SDCTN0038980267
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 06/07/2020
Cash Cheque/DD Credit/Debit Card Account No 9036410462
Phone No 04255255599
Cheque/DD No. Dated Bank Branch
Due Date 21/07/2020
Please Charge Rs. Signature
Amount Payable R 1178.00
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Coimbatore. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 4
Account No: 9036410462 | Invoice No: SDCTN0038980267 | Invoice date: 06/07/2020
WAYS TO PAY BILL
Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to www.bsnl.co.in collection centers
Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date
Pay at any BSNL Customer Service Pay through My BSNL App
Centers (CSC's) & CTO's / DTO's Download My BSNL App to avail BSNL
services & making bill payments
Pay your bill in time and save on late fees 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
BSNL GO-GREEN INITIATIVE
Say no to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill for 10 months. Register for E-bill at
www.selfcare.bsnl.co.in or visit nearest BSNL CSC
Account Officer address:O/o Principal General Manager, BSNL, No: 2, Bharathi park road 2, Coimbatore - 641043, Tamilnadu.
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 Logon 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: 17,MUNIAPPAN KOVIL
STREET,KOSAVAMPALAYAM ROAD,TIRUPUR,COIMBATORE,Tamil l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
Nadu -641664 l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739
Page 2 of 4
Account No: 9036410462 | Invoice No : SDCTN0038980267 | Bill Date : 06/07/2020
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
Payment Details
Description Date Amount(Rs.) r 999.00
CTOP UP Payment 20/06/2020 1,179.00
Total 1,179.00
r 179.82
List of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
04255255599 0.00 0.00 0.00 0.00 One Time Charges Adjustments
el4255255599_scd Miscellaneous Charges Usage Charges
999.00 0.00 0.00 0.00
rid
Phone Number/Service ID | 04255255599
Installation Address:
17,MUNIAPPAN KOVIL STREET,KOSAVAMPALAYAM ROAD,TIRUPUR,COIMBATORE,Tamil Nadu -641664
Plan 701590/15GB Plan
Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Free : Sunday & Night
0 00:00:00 0.00 0.00 0.00
(10.30 PM - 6 AM)
Diwali Free Offer 0 00:00:00 0.00 0.00 0.00
Local Call-OFFNET 1 00:00:33 0.00 0.00 0.00
Total 1 00:00:33 0.00 0.00 0.00
Page 3 of 4
Account No: 9036410462 | Invoice No : SDCTN0038980267 | Bill Date : 06/07/2020
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | el4255255599_scdrid
Installation Address:
17,,MUNIAPPAN KOVIL STREET,,KOSAVAMPALAYAM ROAD,,TIRUPUR,,COIMBATORE,,Tamil Nadu - -641664
Plan 701590/15GB Plan
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
BB - Fixed Monthly Charge-998412 01/06/2020 30/06/2020 999.00
Total 999.00
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 7731860 7.37 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 432656 0.41 GB 0.00 0.00 0.00
Total 8164516 7.79 GB 0.00 0.00 0.00
Page 4 of 4
