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@[Link]. If mail ID is incorrect, please update correct ID at
"[Link]".

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 [Link] 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 [Link] "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 [Link] 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><[Link]><Space><BILLING ACCOUNT NO> on 53334 from
BSNL Mobile and for Non BSNL Mobile on 9478053334
l Log on 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 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