Account No : 9035853736 Invoice No: SDCTN0050118343
Invoice Date : 03/06/2021 Billing Period
01/05/2021 to 31/05/2021
NBMS/BMS Tariff plan: Value All CUL/ Voice unlimited.
Postage Paid in Advance Tax Invoice IRN : a64c884276c8097876e8acdbc425dfe00cacdb53dd5a57a14337392bc4378bd9
JEYANTHI K
NO-6, ESL INDUSTRIAL
SUPPORT SERVICE,
THANGASAMY NADAR COMPLEX, TELEPHONE NUMBER AMOUNT PAYABLE DUE DATE
DHEERAN NAGAR,
. 04312403099 R 400.00 19/06/2021
TRICHY
TRICHY TAMILNADU
620009
PAY NOW
Account Summary Customer GSTIN : 33AIVPJ6712D1ZA
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 399.18 R 400.00 R 0.00 R 400.02 R 399.20 R 400.00
Amount in words : Four Hundred Only.
Summary of Charges USAGE HISTORY (6 MONTHS) Voice(Min)
Current Charges uØ÷£õøu¯ ¤À Pmhn® Amount R
Data(GB)
Recurring Charges ©õu Pmhn® 329.00
One Time Charges J¸ •øÓ Pmhn® 0.00
Usage Charges £¯ß£õmk Pmhn® 0.00
Miscellaneous Charges 0.00 9 Min 5 GB
Discounts uÒУi 0.00
7.2 Min 4 GB
Late Fee uõ©u Pmhn® 10.00
Total Taxable (Rs.) 339.00 5.4 Min 3 GB
Tax Á› 61.02
3.6 Min 2 GB
Total Current Charges ö©õzu uØ÷£õøu¯ Pmhn® 400.02
Tax Details 1.8 Min 1 GB
Description Tax Rate Amount
CGST 9.00% 30.51
0 Min 0 GB
SGST 9.00% 30.51
Nov'20 Dec'20 Jan'21 Feb'21 Mar'21 Apr'21
6 Paisa Cash Back Offer Amount 0.00
Dear Customer, 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 Store. #Unite2FightCorona
Scan 'QR' code to make online payment.
Accounts Officer (TR)
E-Invoice QR Code
- PAYMENT SLIP - Invoice No SDCTN0050118343
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 03/06/2021
Cash Cheque/DD Credit/Debit Card Account No 9035853736
Phone No 04312403099
Cheque/DD No. Dated Bank Branch
Due Date 19/06/2021
Please Charge Rs. Signature
Amount Payable R 400.00
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Trichy. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
Account No: 9035853736 | Invoice No: SDCTN0050118343 | Invoice date: 03/06/2021
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 4 Bharathidasan Road Cantonment, Trichy, Tamilnadu - 620001
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: NO-6, ESL INDUSTRIAL SUPPORT
SERVICE,,THANGASAMY NADAR COMPLEX, DHEERAN l GST Registration Number: 33AABCB5576G1ZS l PAN Number: AABCB5576G
NAGAR,,DEERAN NAGAR,TRICHY,TRICHY,Tamil Nadu -620009 l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739
Page 2 of 3
Account No: 9035853736 | Invoice No : SDCTN0050118343 | Bill Date : 03/06/2021
DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS
Payment Details
Description Date Amount(Rs.) r 329.00
Bill Desk Payment 27/05/2021 400.00
Total 400.00
r 61.02
Phone Number/Service ID | 04312403099
Installation Address: Recurring Charges Tax
NO-6, ESL INDUSTRIAL SUPPORT SERVICE,,THANGASAMY NADAR COMPLEX, DHEERAN NAGAR,,DEERAN One Time Charges Adjustments
NAGAR,TRICHY,TRICHY,Tamil Nadu -620009
Miscellaneous Charges Usage Charges
Plan 704275/Value All CUL/ Voice unlimited.
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
LL - Fixed Monthly Charge-998412 01/05/2021 31/05/2021 329.00
Total 329.00
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 3 00:02:26 0.00 0.00 0.00
Total 3 00:02:26 0.00 0.00 0.00
Page 3 of 3
