Account No : 9034405381 Invoice No: SDCKA0055032657

Invoice Date : 04/06/2024 Fixed Charged Period

01/05/2024 to 31/05/2024
Tariff Plan: Super Value BSNL CUL/ Free calling to BSNL Network and for
Tax Invoice other network worth of Rs 149/- free

JOINT CHIEF DEPARTMENTAL

TELEPHONE NUMBER
REPRESENTATIVE DUE DATE
O/O THE JOINT CHIEF DEPT
08022342721 AMOUNT PAYABLE
EXCISE FKCCI BLDG BG
REPRESENTATIVE CUSTOMS
21/06/2024
BANGALORE R 188.00
KARNATAKA GSTIN 24x7 Toll Free Helpline
560009
PAY NOW Call or WhatsApp Hi to
1800 4444
Account Summary Parent Acc No: 9034756986
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
»A¢£À ¨ÁQ ¥ÁªÀw¹zÀ ªÉÆvÀÛ ¸ÀjºÉÆA¢¹zÀ ªÉÆvÀÛ ¥Àæ¸ÀÄÛvÀ ©®Äè ¨ÁQ ªÉÆvÀÛ ¥ÁªÀw¸À¨ÉÃPÁzÀ
(-) (+) (+) (=) (=)
ªÉÆvÀÛ
R 175.82 R 175.82 R 0.00 R 187.62 R 187.62 R 188.00
Amount in Words : Rupees One Hundred and Eighty Eight Only

Summary of Charges
Current Charges ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ
USAGE HISTORY (6 MONTHS)
Amount R
Recurring Charges DªÀvÀðPÀ ±ÀÄ®Ì
d in 149.00
Voice(Min) Data(GB)
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c ude .
0.00
n
§¼ÀPÉ i±ÀÄ®Ì
Usage Charges
l a re tely dually . 3.00
Miscellaneous Charges raUÀ¼ÀÄdivi
il EvÀgÉpa±ÀÄ®Ì 0.00
Discounts t h is bt sjAi d in
eÀiÁ¬ÄwUÀ¼ÀÄ -3.00
o f e n a i
Late Fee s s
rge ary, to bvÀqÀ e p¥ÁªÀw ±ÀÄ®Ì 10.00
15 Min 5 GB

h a m t
al c (Rs.)um is no
12 Min 4 GB
Total Taxable MlÄÖ PÀgÁºÀð 159.00
o t
T ES bil
Tax
S l 28.62
f J¸ï n / ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉ 9 Min 3 GB
e hCharges
thCurrent
Total i s MlÄÖ ¥Àæ¸ÀÄÛvÀ ±ÀÄ®ÌUÀ¼ÀÄ 187.62
T 6 Min 2 GB
Tax Details
Description Tax Rate Amount 3 Min 1 GB

CGST 9.00% 14.31

0 Min 0 GB
SGST 9.00% 14.31
Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Apr'24

Dear Customer, Soft copy of this bill has been mailed to your ID jcdr.cestat@rediffmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".

Scan 'QR' Code C Sagayaraj

to make Accounts Officer (TR)
Online Portal
Payment. For Billing related issues
080-22271852

Bill Summary

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

- PAYMENT SLIP - Invoice No SDCKA0055032657

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 04/06/2024
Cash Cheque/DD Credit/Debit Card Account No 9034405381
Phone No 08022342721
Cheque/DD No. Dated Bank Branch
Due Date 21/06/2024
Please Charge Rs. Signature
Amount Payable R 188.00

For Bank use only

This is a Computer generated Bill and does not require any Signature. Page 1 of 4
 Account No: 9034405381 | Invoice No: SDCKA0055032657 | Invoice date:04/06/2024

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 1500 for (FTTH/Landline/Broadband) from BSNL Numbers and 1800-4444 from all other Service Provider Numbers
l Dial 198 from BSNL numbers for Automatic Fault Booking "Are you still using Landline phone ?"
l Log on to web selfcare portal www.selfcare.bsnl.co.in Convert Landline to FTTH.
Book on 1800-4444..

For Service related issues :- PRAKASHA M , 9449852755

Accounts Officer address : O/o Principal General Manager, Telephone House CTO Complex, Bengaluru, Karnataka - 560001

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

l GST Registration Number: 29AABCB5576GRZR

Installation Address: O/O THE JOINT CHIEF DEPT,EXCISE l PAN Number: AABCB5576G
FKCCI BLDG BG REPRESENTATIVE l HSN/SAC Code: 9984
998412
CUSTOMS,BANGALORE,Karnataka -560009 l CIN:U74899DL2000GOI107739
l Reverse Charges Not Applicable

Page 2 of 4
 Account No: 9034405381 | Invoice No :SDCKA0055032657 | Bill Date :04/06/2024

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Payment Details
r 149.00
Description Date Amount(Rs.)
Estapling Excess Payment 15/05/2024 0.06
Electronic Fund Transfer 30/05/2024 175.76
Total 175.82

r 28.62

r 3.00

Phone Number/Service ID | 08022342721 Recurring Charges Tax

Installation Address: One Time Charges Adjustments
O/O THE JOINT CHIEF DEPT,EXCISE FKCCI BLDG BG REPRESENTATIVE CUSTOMS,BANGALORE,Karnataka -560009 Miscellaneous Charges Usage Charges

Plan 704279/Super Value BSNL CUL/ Free calling to BSNL Network and for
other network worth of Rs 149/- free

Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
LL - Fixed Monthly Charge-998412 01/05/2024 31/05/2024 149.00
Total 149.00

Discounts
Description Free Usage Used Amount(Rs.)
LL - Free Usage Amount Rs.149/- OFFNET-998412 -3.00
Total -3.00

Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Local Call-ONNET 1 00:00:18 0.00 0.00 0.00
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
STD Call-OFFNET 3 00:01:27 3.00 -3.00 0.00
Total 4 00:01:45 3.00 -3.00 0.00

Page 3 of 4
 Account No : 9034405381 Invoice No : SDCKA0055032657

Invoice Date : 04/06/2024 Fixed Charged Period

01/05/2024 to 31/05/2024

LL STD Call LL STD Call LL STD Call

Date Time Called Number Duration Units Net Amt Date Time Called Number Duration Units Net Amt Date Time Called Numbers Duration Units Net Amt
20/05/2024 15:07 01120867036 00:00:13 1 0.00 20/05/2024 15:08 01120867036 00:01:14 2 0.00

Page 4 of 4