Account No : 9039013494 Invoice No: SDCAP0012534177

Invoice Date : 06/12/2019 Billing Period

01/11/2019 to 30/11/2019
NBMS/BMS Tariff plan: LL - Rural All CUL
Postage Paid in Advance Tax Invoice
THE FIRE OFFICER -
TSATYANARANA I/C FIRE
OFFICER FIRE STATION
GUMMLAK TELEPHONE NO AMOUNT PAYABLE DUE DATE
SHMIPURAM,GUMMALAKSHMIPU
RAM VILL 08963223322 R 802.00 21/12/2019
GUMMALAKSHMIPURAM
VIZIANAGARAM(DIST.)
VIZIANAGARAM
VIZIANAGARAM AP PAY NOW
535523

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 1,079.19 R 568.00 R 0.00 R 290.64 R 801.83 R 802.00
Amount in words : Eight Hundred and Two Only.

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

Current Charges {ç³çÜ$¢™è ¼Ë$Ï Amount R
Data(GB)
Recurring Charges ¯ð ËçÜÇ ^êÈj 240.70
One Time Charges JMæüPÝëÇ ^êÈjË$ 0.00
Usage Charges Ðêyæþ$Mæü Ððþ$$™è ¢… 15.60
3 Min 5 GB
Miscellaneous Charges 0.00
Discounts ÆéÄ $¡Ë$ -10.00 2.4 Min 4 GB

Late Fee BËçÜÅ ^ðþÍÏ…ç³# 0.00

1.8 Min 3 GB
Total Taxable (Rs.) 246.30
Tax sêMŠüÞ 44.34 1.2 Min 2 GB
Total Current Charges Ððþ$$™è ¢… ¼Ë$Ï 290.64
0.6 Min 1 GB
Tax Details
Description Tax Rate Amount
0 Min 0 GB
CGST 9.00% 22.17
Jul'19 Aug'19 Sep'19 Oct'19
SGST 9.00% 22.17

Dear Customer, Soft copy of this bill has been mailed to your ID sfoglp.660@gmail.com. If mail ID is incorrect, please update correct ID at
"www.webselfcare.bsnl.co.in" 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.

- PAYMENT SLIP -
Invoice No SDCAP0012534177
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 06/12/2019

Cash Cheque/DD Credit/Debit Card Account No 9039013494

Phone No 08963223322
Cheque/DD No. Dated Bank Branch
Due Date 21/12/2019
Please Charge Rs. Signature
Amount Payable R 802.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No: 9039013494 | Invoice No: SDCAP0012534177 | Invoice date: 06/12/2019

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 General Manager, BSNL Bhavan, Vizainagaram, Andhra Pradesh - 535002

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: TSATYANARANA I/C FIRE OFFICER

FIRE STATION GUMMLAK,SHMIPURAM,GUMMALAKSHMIPURAM l GST Registration Number: 37AABCB5576G3ZI l PAN Number: AABCB5576G
VILL GUMMALAKSHMIPURAM,-, l HSN/SAC Code: 9984 l CIN:U74899DL2000GOI107739
VIZIANAGARA23 VIJAYANAGARA19
Andhra PradeshM, 5355

Page 2 of 3
 Account No: 9039013494 | Invoice No : SDCAP0012534177 | Bill Date : 06/12/2019

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
r 240.70
Description Date Amount(Rs.)
Electronic Fund Transfer 25/11/2019 568.00
Total 568.00

Account Level Discounts

Description Start Date End Date Amount(Rs.) r 44.34

Rs.10/- Discount for Go Green-9984 -10.00
Total -10.00 r 15.60
Phone Number/Service ID | 08963223322 Recurring Charges Tax
Installation Address: One Time Charges Adjustments
TSATYANARANA I/C FIRE OFFICER FIRE STATION GUMMLAK,SHMIPURAM,GUMMALAKSHMIPURAM VILL Miscellaneous Charges Usage Charges
GUMMALAKSHMIPURAM,-, VIZIANAGARA23 VIJAYANAGARA19
Andhra PradeshM, 5355
Plan 704324/LL - Rural All CUL

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
LL - Fixed Monthly Charge-9984 01/11/2019 20/11/2019 166.00
LL - Fixed Monthly Charge-9984 22/11/2019 30/11/2019 74.70
Total 240.70

Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Local Call-ONNET 1 00:00:13 0.00 0.00 0.00
Special Number Call-OFFN
9 00:05:54 10.80 -0.42 10.38
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
Morning Alarm Regist- 2 00:00:36 4.80 -0.19 4.61
Total 12 00:06:43 15.60 -0.61 14.99

Page 3 of 3