Account No : 9039814146 Invoice No: SDCKA0032348135

Invoice Date : 03/01/2021 Billing Period

01/12/2020 to 31/12/2020
NBMS/BMS Tariff plan: 100GB CUL - Bharat Fiber
Postage Paid in Advance Tax Invoice
MONISHA N
12
KOLAR AMOUNT PAYABLE DUE DATE
KOLAR TELEPHONE NUMBER
KOLAR KT
563101 08151295100 R 8.00 20/01/2021

PAY NOW

Account Summary
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
»A¢£À ¨ÁQ ¥ÁªÀw¹zÀ ¸ÀjºÉÆA¢¹zÀ ¥Àæ¸ÀÄÛvÀ ¨ÁQ ªÉÆvÀÛ ¥ÁªÀw¸À¨ÉÃPÁzÀ
(-) (+) (+) (=) (=)
ªÉÆvÀÛ ªÉÆvÀÛ ©®Äè ªÉÆvÀÛ
R 0.00 R 500.00 R 0.00 R 507.20 R 7.20 R 8.00
Amount in words : Eight Only.

Summary of Charges USAGE HISTORY (6 MONTHS) Voice(Min)

Current Charges ¥Àæ¸ÀÄÛvÀ Amount R
±ÀÄ®ÌUÀ¼ÀÄ Data(GB)
Recurring Charges DªÀvÀðPÀ ±ÀÄ®Ì 16.10
One Time Charges MAzÀÄ ¨ÁjAiÀÄ ±ÀÄ®Ì 1000.00
Usage Charges §¼ÀPÉ ±ÀÄ®Ì 0.00
Miscellaneous Charges EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ 0.00 5 Min 5 GB

Discounts jAiÀiÁ¬ÄwUÀ¼ÀÄ -510.00

4 Min 4 GB
Late Fee vÀqÀ ¥ÁªÀw ±ÀÄ®Ì 0.00
Total Taxable (Rs.) MlÄÖ PÀgÁºÀð 6.10 3 Min 3 GB

Tax f J¸ï n / ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ 1.10

2 Min 2 GB
Total Current Charges vÉjUÉ
MlÄÖ ¥Àæ¸ÀÄÛvÀ 507.20
Tax Details ±ÀÄ®ÌUÀ¼ÀÄ
1 Min 1 GB
Description Tax Rate Amount
CGST 9.00% 0.55
0 Min 0 GB
SGST 9.00% 0.55

6 Paisa Cash Back Offer Amount 0.00

Dear Customer, Soft copy of this bill has been mailed to your ID monishakushi-34@[Link]. If mail ID is incorrect, please update correct ID at
"[Link]" or nearest BSNL CSC and get discount of Rs. 10/- per bill for 10 months.

Accounts Officer (TR)

Scan 'QR' code for making Bill
Payment through Internet.

BSNL Wishes You a very Happy and Prosperous New Year 2021.

- PAYMENT SLIP -
Invoice No SDCKA0032348135
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 03/01/2021

Cash Cheque/DD Credit/Debit Card Account No 9039814146

Phone No 08151295100
Cheque/DD No. Dated Bank Branch
Due Date 20/01/2021
Please Charge Rs. Signature
Amount Payable R 8.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Kolar. For Bank use only

This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No: 9039814146 | Invoice No: SDCKA0032348135 | Invoice date: 03/01/2021

WAYS TO PAY BILL

Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to [Link] 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 [Link]
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
[Link] or visit nearest BSNL CSC
Account Officer address:O/o General Manager, Antharaganga Road, Kolar, Karnataka - 563101

CUSTOMER INFORMATION
l Get the last bill details on your mobile, SMS 'BILL<Space><[Link]><Space><BILLING ACCOUNT NO> on 53334 from
BSNL Mobile and for Non BSNL Mobile on 9478053334
l Logon to [Link] 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 [Link]
l Disputes if any, should be brought to the notice of the concerned AO(TR) within 60 days.

Installation Address: 242,NEAR BUS STAND,KOLAR

ROAD,KOLAR,Karnataka -563130 l GST Registration Number: 29AABCB5576GRZR l PAN Number: AABCB5576G
l HSN/SAC Code: 9984
998412 l CIN:U74899DL2000GOI107739

Page 2 of 3
 Account No: 9039814146 | Invoice No : SDCKA0032348135 | Bill Date : 03/01/2021

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.)
Demand Note Payment 29/12/2020 500.00
r 16.10
Total 500.00

Account Level Discounts r 1000.00 r 1.10

Description Start Date End Date Amount(Rs.)

Rs.10/- Discount for Go Green-998412 -10.00
Total -10.00

Recurring Charges Tax

One Time Charges Adjustments
Miscellaneous Charges Usage Charges

Phone Number/Service ID | mo8151295100_sid

Installation Address:
242,NEAR BUS STAND,KOLAR ROAD,KOLAR,Karnataka -563130

Plan 704468/100GB CUL - Bharat Fiber

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 31/12/2020 31/12/2020 16.10
Total 16.10

One Time Charges

Description Date Amont(Rs.)

Bharat Fiber - BB Installation Charge-998412 31/12/2020 500.00
BB - Plan Deposit-998412 31/12/2020 500.00
Total 1,000.00

Discounts
Description Free Usage Used Amount(Rs.)
100% Disc. on Bharat Fiber-BB Instl. Charge-998412 -500.00
Total -500.00

Page 3 of 3