Account No : 9042051085 Invoice No: SAPR25002006178
Invoice Date : 03/03/2025 Fixed Charged Period
01/03/2025 to 31/03/2025
Tariff Plan: FIBRE BASIC NEO-COMBO-FBB
Tax Invoice
Ashok Kumar Lakka .
TELEPHONE NUMBER
5-106
Iragannagaripalli
DUE DATE
TIRUPATI 08586-297165 AMOUNT PAYABLE
AP 19/03/2025
517291 R 530.00
INDIA GSTIN 24x7 Toll Free Helpline
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
Ðèþ$$…§æ Ç ¼Ë$Ï ^ðþÍÏ…_¯èþ Ððþ$$™è ¢… çÜÆæÿ$ªºés $ {ç³çÜ$¢™è ¼Ë$Ï ¼Ë$Ï Ððþ$$™è ¢… ¼Ë$Ï Ððþ$$™è ¢…
(-) (+) (+) (=) (=)
R 528.91 R 529.00 R 0.00 R 529.82 R 529.73 R 530.00
Credit Limit: 3,000.00 Deposit Amount: 500.00 Loyalty Points - Bal: 28 Redeemed: 0 Amount in Words : Rupees Five Hundred Thirty Only
Summary of Charges
Current Charges {ç³çÜ$¢™è ¼Ë$Ï
USAGE HISTORY (6 MONTHS)
Amount R
Recurring Charges ¯ð ËçÜÇ ^êÈj 449.00
Voice(Min) Data(GB)
One Time Charges JMæüPÝëÇ ^êÈjË$ 0.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 0.00
Miscellaneous Charges 0.00
Discounts ÆéÄ $¡Ë$ 0.00
5 Min 1000 GB
Late Fee BËçÜÅ ^ðþÍÏ…ç³# 0.00
4 Min 800 GB
Total Taxable (Rs.) 449.00
Tax sêMŠüÞ 80.82 3 Min 600 GB
Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 529.82
2 Min 400 GB
Tax Details
Description Tax Rate Amount 1 Min 200 GB
CGST-9% 9.00% 40.41
0 Min 0 GB
SGST/UTGST-9% 9.00% 40.41
Aug'24 Sep'24 Oct'24 Nov'24 Dec'24 Jan'25
Dear Customer, Soft copy of this bill has been mailed to your ID lakkaashokkumar1247@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".
Scan 'QR' Code C BALI REDDY
to make Accounts Officer (TR)
Online Portal
Payment. For Billing related issues
0877-2257300
Scan 'QR' Code to make
UPI Payment.
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - Invoice No SAPR25002006178
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 03/03/2025
Cash Cheque/DD Credit/Debit Card Account No 9042051085
Phone No 08586-297165
Cheque/DD No. Dated Bank Branch
Due Date 19/03/2025
Please Charge Rs. Signature
Amount Payable R 530.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, TIRUPATI For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 7
Account No: 9042051085 | Invoice No: SAPR25002006178 | Invoice date:03/03/2025
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
l Dial Toll Free Number 1800-4444 for Automatic Fault Booking and other Services
l Log on to web selfcare portal www.selfcare.bsnl.co.in "Are you still using Landline phone ?"
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
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 30 days
l GST Registration Number: 37AABCB5576G3ZI
Installation Address: 5-106,Iragannagaripalli,Tarigond,Iragannagaripalli,TIRUPATI,517291,INDIA l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable
Page 2 of 7
Account No: 9042051085 | Invoice No :SAPR25002006178 | Bill Date :03/03/2025
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
Payment Details
Description Date Amount(Rs.) r 449.00
Payments 08/02/2025 529.00
Total 529
r 80.82
List Of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
08586-297165 0.00 0.00 0.00 0.00 One Time Charges Adjustments
449.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
858629719803_sid
240009109077 0.00 0.00 0.00 0.00
240002873604 0.00 0.00 0.00 0.00
Page 3 of 7
Account No: 9042051085 | Invoice No :SAPR25002006178 | Bill Date :03/03/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 08586-297165
Installation Address:
5-106,Iragannagaripalli,Tarigond,Iragannagaripalli,TIRUPATI,517291,INDIA
Plan :
177268/FIBRE BASIC NEO-COMBO-FV
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE BASIC NEO-COMBO-FV-MONTHLY
01/03/2025 31/03/2025 0.00
- 998412
Total 0
Page 4 of 7
Account No: 9042051085 | Invoice No :SAPR25002006178 | Bill Date :03/03/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 858629719803_sid
Installation Address:
5-106,Iragannagaripalli,Tarigond,Iragannagaripalli,TIRUPATI,517291,INDIA
Plan :
177277/FIBRE BASIC NEO-COMBO-FBB / 500080803 - Up to 50 Mbps till 3300 GB, up to 4
Mbps beyond
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE BASIC NEO-COMBO-FBB-MONTH
01/03/2025 31/03/2025 449.00
LY - 998412
Total 449
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 119012880 113.50 GB 0.00 0.00 0.00
Total 119012880 00:00:00 0.00 0.00 0.00
Page 5 of 7
Account No: 9042051085 | Invoice No :SAPR25002006178 | Bill Date :03/03/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 240009109077
Installation Address:
5-106,Iragannagaripalli,Tarigond,Iragannagaripalli,TIRUPATI,517291,INDIA
Plan :
170004/BHARAT FIBER SHARED DEVICE
Page 6 of 7
Account No: 9042051085 | Invoice No :SAPR25002006178 | Bill Date :03/03/2025
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 240002873604
Installation Address:
5-106,Iragannagaripalli,Tarigond,Iragannagaripalli,TIRUPATI,517291,INDIA
Plan :
177288/FIBRE BASIC NEO-FBB-COMBO
Page 7 of 7
