Account No : 9038655408 Invoice No: SDCKA0025936207

Invoice Date : 06/04/2020 Billing Period

01/03/2020 to 31/03/2020
NBMS/BMS Tariff plan: 600GB CUL-Bharat Fiber
Postage Paid in Advance Tax Invoice
R BRIJESH .
# 5, 5TH CRS 2ND BLK
D GROUP L/O, ANDRAHALLI M N
RD TELEPHONE NO AMOUNT PAYABLE DUE DATE
ANDRAHALLI
BANGALORE 08029775753 R 1097.00 21/04/2020
BENGALURU KT
560091
PAY NOW

Account Summary
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
»A¢£ÀQ ¥ ªÀw¹zÀ ¸ÀjºÉÆA¢¹zÀ ¥Àæ¸ÀÄÛvÀ Q ªÉÆvÀÛ ¥ ªÀw¸À ÉÃP zÀ
(-) (+) (+) (=) (=)
R1,130.11 ªÉÆvÀÛ R0.00 ©®Äè R1,096.09 ªÉÆvÀÛ
R1,131.00 R 1,096.98 R1097.00
Amount in words : One Thousand and Ninety Seven Only.

Summary of Charges
USAGE HISTORY (6 MONTHS) Voice(Min)
Current Charges ¥Àæ¸ÀÄÛvÀ Amount R Data(GB)
DªÀvÀðPÀ
One Time Charges Usage Charges Miscellaneous Charges±ÀÄ®Ì
Discounts 939.00
0.00
MAzÀÄjAiÀÄ ±ÀÄ®Ì
0.00
§¼ÀPÉ ±ÀÄ®Ì 0.00
EvÀ É ±ÀÄ®ÌUÀ¼ÀÄ -9.36 150 Min 150 GB

jAiÀi ¬ÄwUÀ¼ÀÄ 0.00

vÀqÀ ¥ ªÀw ±ÀÄ®Ì MlÄÖ PÀ ºÀð 929.64 120 Min 120 GB

167.34
1,096.98 90 Min 90 GB

Taxf J¸ï n / ¸À ÀPÀÄ ªÀÄvÀÄÛ ¸Éê 60 Min 60 GB

Total Current Charges MlÄÖ ¥Àæ¸ÀÄÛvÀ
30 Min 30 GB
Tax Details
Description Tax Rate Amount
0 Min 0 GB
CGST 9.00% 83.67
SGST 9.00% 83.67 Sep'19Oct'19Nov'19Dec'19Jan'20Feb'20

- PAYMENT SLIP - Invoice No SDCKA0025936207

BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 06/04/2020
Account No 9038655408
 Phone No 08029775753
Cash Cheque/DD Credit/Debit Card
Due Date 21/04/2020
Cheque/DD No. Dated Bank Branch
Amount Payable R 1097.00
Please Charge Rs. Signature

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

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 24*7. My Bsnl app is available on the Google play

Accounts Officer (TR)

Scan 'QR' code for making Bill Payment through Internet.
 Account No: 9038655408 | Invoice No: SDCKA0025936207 | Invoice date: 06/04/2020

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

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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
 Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
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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, Telephone House CTO Complex, Bengaluru, Karnataka - 560001

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
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 For change of billing address, please contact your nearest customer care or AO (TR) / Commercial Officer of your exchange area.
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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 60 days.

Installation Address:# 5, 5TH CRS 2ND BLK,D GROUP L/O,

ANDRAHALLI M N RD,ANDRAHALLY  GST Registration Number: 29AABCB5576GRZR  PAN Number: AABCB5576G
ROAD,BANGALORE,BANGALORE,Karnataka -560091  HSN/SAC Code: 998412  CIN:U74899DL2000GOI107739

Page 2 of 4
 Account No: 9038655408 | Invoice No : SDCKA0025936207 | Bill Date : 06/04/2020

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 939.00
Bill Desk Payment 19/03/2020 1,131.00
Total 1,131.00

Account level monthly charges

Description Start Date End Date Amount(Rs.)
r 167.34
Bharat Fiber-Monthly Charge for ONT Type-A-997316 01/03/2020 31/03/2020 90.00
Total 90.00

Account Level Discounts

Recurring Charges Tax
Description Start Date End Date Amount(Rs.) One Time Charges Adjustments
1% Digital Payment Discount-998412 -9.36 Miscellaneous Charges Usage Charges
Total -9.36

List of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts

brijesh5753_sid 849.00 0.00 0.00 0.00

08029775753 0.00 0.00 0.00 0.00

Phone Number/Service ID | brijesh5753_sid

Installation Address:
# 5, 5TH CRS 2ND BLK,D GROUP L/O, ANDRAHALLI M N RD,ANDRAHALLY
ROAD,BANGALORE,BANGALORE,Karnataka -560091

Plan 704087/600GB CUL-Bharat Fiber

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/03/2020 31/03/2020 849.00
Total 849.00

Page 3 of 4
 DETAILS OF CURRENT CHARGES

Phone Number/Service ID | brijesh5753_sid

Installation Address:
# 5, 5TH CRS 2ND BLK,D GROUP L/O, ANDRAHALLI M N RD,ANDRAHALLY
ROAD,BANGALORE,BANGALORE,Karnataka -560091

Plan 704087/600GB CUL-Bharat Fiber

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 125786237 119.96 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 25467733 24.29 GB 0.00 0.00 0.00
Total 151253970 144.25 GB 0.00 0.00 0.00

Phone Number/Service ID | 08029775753

Installation Address:
# 5, 5TH CRS 2ND BLK,D GROUP L/O, ANDRAHALLI M N RD,ANDRAHALLY
ROAD,BANGALORE,BANGALORE,Karnataka -560091

Plan 704087/600GB CUL-Bharat Fiber

Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Bharat Fiber - Local-OFFN
10 00:06:00 0.00 0.00 0.00
ET
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
Bharat Fiber - STD -OFFN
25 00:24:52 0.00 0.00 0.00
ET
Total 35 00:30:52 0.00 0.00 0.00