Telephone No

Bill Date

Due Date

2031702805
23702805
10/09/2014
BANGHAR GURCHARAN KUMAR
FLAT NO. 19 10TH FLOOR
SARIN HOUSE MDL QTRS
DOCKYARD ROAD MAZGAON
MUMBAI 400010
Category : NON-OYT GENERAL
Previous Meter Rdg

Current Meter Rdg

43939
01/08/2014

44092
31/08/2014

1035084527

Amount Payable

1168

Tariff Plan: PLAN 290

Metered Units

153

01/10/2014

Bill No

Debit Units

Triband Usage : 19571.88MB

Charge Description

Period From

ECS/INTERNET PAYMENT DISCOUNT

02/08/14-31/08/14 13.61

Details of Payments received after last bill( Max 5 Bills)

Bill Date
Bill Amnt
Due Date
Paid Date
Paid Amnt
10/08/2014
1254
01/09/2014
01/09/2014
1254

Credit Units

Amount

Free Units

100

Monthly Service Chrg

01/08/14 - 31/08/14
Call Charges
01/08/14 - 31/08/14
Broadband Service Charge
01/08/14 - 31/08/14
Broadband Usage Charge
01/08/14 - 31/08/14
Monthly CPE Charge
Debit
Credit
Service Tax
Education Cess
Amount Payable
(rounded off)
Surcharge
Amount Payable after
Due Date

Net Chargeable Units

53
289.0
63.6
649.0
0.0
50.0
0.0
13.61
126.19
3.79
1168
40.0
1208.0

203170280510350845271009201400001168

CA No

E&OE

CAO, CSMS
MTNL Mumbai
MTNL MUMBAI SERVICE TAX REGD NO:- AAACM0828RST001
Consolidated Stamp Duty Paid by Order No. PMS 2011/PKP/M1 DATED
15.01.2011
Cheque may be drawn in favour of "MTNL MUMBAI CA NO. 2031702805 ". Please pay by Due date to avoid inconvenience of disconnection

----------------------------------------------------------------------------------------------------------------------------------------Mahanagar Telephone Nigam Limited Mumbai

Telephone No: 23702805
CA No:
2031702805

COUNTER FOIL
Bill No: 1035084527
Bill Date: 10/09/2014

----------------------------------------------------------------------------------------------------------------------------------------Net Amount Payable: 1168

Pay by : 01/10/2014

to avoid inconvenience of disconnection

Amount Payable after 01/10/2014 : 1208.0

203170280510350845271009201400001168