Account No : 9040860799 Invoice No: STNR25001803337
Invoice Date : 02/10/2024 Fixed Charged Period
01/09/2024 to 30/09/2024
Tariff Plan: FIBRE BASIC PLUS-COMBO-FBB
Tax Invoice
MEDICAL OFFICER .
TELEPHONE NUMBER
12/2
KADAMBANMOODUJN
DUE DATE
PEACHIPARAI 04651-281432 AMOUNT PAYABLE
NAGARCOIL 17/10/2024
TN R 673.00
629161 GSTIN 24x7 Toll Free Helpline
INDIA
PAY NOW Call or WhatsApp Hi to
1800 4444
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 660.78 R 661.00 R 0.00 R 672.93 R 672.71 R 673.00
Credit Limit: 3,000.00 Deposit Amount: 0.00 Loyalty Points - Bal: 104 Redeemed: 0 Amount in Words : Rupees Six Hundred Seventy Three Only
Summary of Charges
Current Charges
USAGE HISTORY (6 MONTHS)
uØ÷£õøu¯ ¤À Pmhn® Amount R
Recurring Charges ©õu Pmhn® 559.07
Voice(Min) Data(GB)
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00
Discounts uÒУi 0.00
5 Min 250 GB
Late Fee uõ©u Pmhn® 11.20
4 Min 200 GB
Total Taxable (Rs.) 570.27
Tax Á› 102.66 3 Min 150 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 673.00
2 Min 100 GB
Tax Details
Description Tax Rate Amount 1 Min 50 GB
CGST-9% 9.00% 51.33
0 Min 0 GB
SGST/UTGST-9% 9.00% 51.33
Mar'24 Apr'24 May'24 Jun'24 Jul'24 Aug'24
Dear Customer, Soft copy of this bill has been mailed to your ID meshnetworksaruvikkarai@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".
Scan 'QR' Code ARULANANDA SELVIN M
to make Accounts Officer (TR)
Online Portal
Payment. For Billing related issues
04652-237555
Scan 'QR' Code to make
UPI Payment.
Now you can pay your bill on WhatsApp, message Hi to 1800 4444.
- PAYMENT SLIP - Invoice No STNR25001803337
BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 02/10/2024
Cash Cheque/DD Credit/Debit Card Account No 9040860799
Phone No 04651-281432
Cheque/DD No. Dated Bank Branch
Due Date 17/10/2024
Please Charge Rs. Signature
Amount Payable R 673.00
For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 7
Account No: 9040860799 | Invoice No: STNR25001803337 | Invoice date:02/10/2024
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 1500 for (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 from all other Service Provider Numbers
l Dial 198 from BSNL numbers for Automatic Fault Booking "Are you still using Landline phone ?"
l 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
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: 33AABCB5576G1ZS
Installation Address: 12/2,KADAMBANMOODUJN,PRIMARYHEALTHCENTRE,PEACHIPARAI,KADAMBANMOODUJN,NAGARCOIL,629161,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: 9040860799 | Invoice No :STNR25001803337 | Bill Date :02/10/2024
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
Payment Details
Description Date Amount(Rs.) r 559.07
Payments 26/09/2024 661.00
Total 661
Account Level One Time Charges
Description Start Date End Date Amount(Rs.)
LL-PNT-PENALTY-Late Fee 30/09/2024 30/09/2024 11.20 r 102.66
Total 11.2
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
me281432_sid 559.07 0.00 0.00 0.00
240002175754 0.00 0.00 0.00 0.00
240008606179 0.00 0.00 0.00 0.00
04651-281432 0.00 0.00 0.00 0.00
Page 3 of 7
Account No: 9040860799 | Invoice No :STNR25001803337 | Bill Date :02/10/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | me281432_sid
Installation Address:
12/2,KADAMBANMOODUJN,PRIMARYHEALTHCENTRE,PEACHIPARAI,KADAMBANMOODUJN,NAGARCOIL,629161,INDIA
Plan :
174055/FIBRE BASIC PLUS-COMBO-FBB / 500080735 - Up to 100 Mbps till 4000 GB, up to 4
Mbps beyond
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE BASIC PLUS-COMBO-FBB-MONT
01/09/2024 23/09/2024 459.23
HLY-AR - 998412
FBB-PR-FIBRE BASIC PLUS-COMBO-FBB-MONT
26/09/2024 30/09/2024 99.83
HLY-AR - 998412
Total 559.06
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 155943951 148.72 GB 0.00 0.00 0.00
Total 155943951 00:00:00 0.00 0.00 0.00
Page 4 of 7
Account No: 9040860799 | Invoice No :STNR25001803337 | Bill Date :02/10/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 240002175754
Installation Address:
12/2,KADAMBANMOODUJN,PRIMARYHEALTHCENTRE,PEACHIPARAI,KADAMBANMOODUJN,NAGARCOIL,629161,INDIA
Plan :
176147/FIBRE BASIC PLUS-FBB-COMBO
Page 5 of 7
Account No: 9040860799 | Invoice No :STNR25001803337 | Bill Date :02/10/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 240008606179
Installation Address:
12/2,KADAMBANMOODUJN,PRIMARYHEALTHCENTRE,PEACHIPARAI,KADAMBANMOODUJN,NAGARCOIL,629161,INDIA
Plan :
170004/BHARAT FIBER SHARED DEVICE
Page 6 of 7
Account No: 9040860799 | Invoice No :STNR25001803337 | Bill Date :02/10/2024
DETAILS OF CURRENT CHARGES
Phone Number/Service ID | 04651-281432
Installation Address:
12/2,KADAMBANMOODUJN,PRIMARYHEALTHCENTRE,PEACHIPARAI,KADAMBANMOODUJN,NAGARCOIL,629161,INDIA
Plan :
176042/FIBRE BASIC PLUS-COMBO-FV
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE BASIC PLUS-FV-MONTHLY - 99841
01/09/2024 30/09/2024 0.00
2
Total 0
Page 7 of 7
