Account No : 9038841833 Invoice No: STNR25005383609

Invoice Date : 06/02/2025 Fixed Charged Period

01/01/2025 to 31/01/2025
Tariff Plan: FIBRE PREMIUM PLUS-COMBO-FBB
Tax Invoice
SUPERINTENDING
TELEPHONE NUMBER
ENGINEER/OPERATION . DUE DATE
SUPERINTENDING ENGINEER
04298-297857 AMOUNT PAYABLE
OPERATION METTUR THERMAL
POWER STATION-I
25/02/2025
SALEM R 1507.00
SALEM GSTIN 24x7 Toll Free Helpline
TN
636406 PAY NOW Call or WhatsApp Hi to
INDIA 1800 4444
Account Summary
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 1,506.86 R 1,506.86 R 0.00 R 1,506.86 R 1,506.86 R 1507.00
Credit Limit: 3,000.00 Deposit Amount: 1,277.00 Loyalty Points - Bal: 1079 Redeemed: 0 Amount in Words : Rupees One Thousand Five Hundred Seven Only

Summary of Charges
Current Charges
USAGE HISTORY (6 MONTHS)
uØ÷£õøu¯ ¤À Pmhn® Amount R
Recurring Charges ©õu Pmhn®
d e d in 1277.00
Voice(Min) Data(GB)
u
ncl y.
One Time Charges J¸ •øÓ Pmhn® 0.00
i .
Usage Charges £¯ß£õmk
l ar e Pmhn®
t e l dually 0.00
Miscellaneous Charges il para divi 0.00
Discounts t h is bt seuÒУi d in 0.00
o f e n a i
Late Fee s s
rge ary, to buõ©u e pPmhn® 0.00
5 Min 350 GB

h a m t
al c (Rs.)
um is no
4 Min 280 GB
Total Taxable 1,277.00
o t
T ES bil
Tax
S l 229.86 3 Min 210 GB
Á›
e hCharges
s
T i
thCurrent
Total ö©õzu uØ÷£õøu¯ Pmhn® 1,506.86
2 Min 140 GB
Tax Details
Description Tax Rate Amount 1 Min 70 GB

CGST-9% 9.00% 114.93

0 Min 0 GB
SGST/UTGST-9% 9.00% 114.93
Jul'24 Aug'24 Sep'24 Oct'24 Nov'24 Dec'24

Dear Customer, Soft copy of this bill has been mailed to your ID [email protected]. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

Scan 'QR' Code S.RAMACHANDRAN

to make Accounts Officer (TR)
Online Portal
Payment. For Billing related issues
0427-2447770

Bill Summary

Now you can pay your bill on WhatsApp, message Hi to 1800 4444.

- PAYMENT SLIP - Invoice No STNR25005383609

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 06/02/2025
Cash Cheque/DD Credit/Debit Card Account No 9038841833
Phone No 04298-297857
Cheque/DD No. Dated Bank Branch
Due Date 25/02/2025
Please Charge Rs. Signature
Amount Payable R 1507.00

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

This is a Computer generated Bill and does not require any Signature. Page 1 of 7
 Account No: 9038841833 | Invoice No: STNR25005383609 | Invoice date:06/02/2025

WAYS TO PAY BILL

For Online payment, log on to www.bsnl.co.in 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 www.selfcare.bsnl.co.in "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 https://www.bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/lower_tax_deduction_ltr_09052024.pdf) 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><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on 53334 from
BSNL Mobile and for Non BSNL Mobile on 9478053334
l Log on 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 30 days

Installation Address: SUPERINTENDING ENGINEER,OPERATION METTUR l GST Registration Number: 33AABCB5576G1ZS

THERMAL POWER STATION-I,METTUR,SALEM,OPERATION, METTUR THERMAL l PAN Number: AABCB5576G
POWER STATION-I,SALEM,636406,INDIA l HSN/SAC Code: 9984
998412
l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 7
 Account No: 9038841833 | Invoice No :STNR25005383609 | Bill Date :06/02/2025

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
Description Date Amount(Rs.) r 1277.00
Payments 27/01/2025 1,143.44
Payments 19/12/2024 363.42
Total 1,506.86

r 229.86

List Of Services Recurring Charges Tax

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts One Time Charges Adjustments
240008082569 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
240003912724 0.00 0.00 0.00 0.00
04298-297857 0.00 0.00 0.00 0.00

se4298297857_sid 1,277.00 0.00 0.00 0.00

Page 3 of 7
 Account No: 9038841833 | Invoice No :STNR25005383609 | Bill Date :06/02/2025

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 240008082569

Installation Address:
SUPERINTENDING ENGINEER,OPERATION METTUR THERMAL POWER STATION-I,METTUR,SALEM,OPERATION,
METTUR THERMAL POWER STATION-I,SALEM,636406,INDIA

Plan :
170004/BHARAT FIBER SHARED DEVICE

Page 4 of 7
 Account No: 9038841833 | Invoice No :STNR25005383609 | Bill Date :06/02/2025

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 240003912724

Installation Address:
SUPERINTENDING ENGINEER,OPERATION METTUR THERMAL POWER STATION-I,METTUR,SALEM,OPERATION,
METTUR THERMAL POWER STATION-I,SALEM,636406,INDIA

Plan :
176111/FIBRE PREMIUM PLUS-FBB-COMBO

Page 5 of 7
 Account No: 9038841833 | Invoice No :STNR25005383609 | Bill Date :06/02/2025

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | 04298-297857

Installation Address:
SUPERINTENDING ENGINEER,OPERATION METTUR THERMAL POWER STATION-I,METTUR,SALEM,OPERATION,
METTUR THERMAL POWER STATION-I,SALEM,636406,INDIA

Plan :
175973/FIBRE PREMIUM PLUS-COMBO-FV

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FV-PR-FIBRE PREMIUM PLUS-FV-MONTHLY - 99
01/01/2025 31/01/2025 0.00
8412
Total 0

Page 6 of 7
 Account No: 9038841833 | Invoice No :STNR25005383609 | Bill Date :06/02/2025

DETAILS OF CURRENT CHARGES

Phone Number/Service ID | se4298297857_sid

Installation Address:
SUPERINTENDING ENGINEER,OPERATION METTUR THERMAL POWER STATION-I,METTUR,SALEM,OPERATION,
METTUR THERMAL POWER STATION-I,SALEM,636406,INDIA

Plan :
173475/FIBRE PREMIUM PLUS-COMBO-FBB / 500080713 - Up to 200 Mbps till 3300 GB, up to
15 Mbps beyond

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
FBB-PR-FIBRE PREMIUM PLUS-FBB-MONTHLY -
01/01/2025 31/01/2025 1,277.00
998412
Total 1,277

Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
FBB-US-BROADBAND 273604588 260.93 GB 0.00 0.00 0.00
Total 273604588 00:00:00 0.00 0.00 0.00

Page 7 of 7