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    Billing Period

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    mayur
    This document is an e-bill from Mahanagar Telephone Nigam Limited (MTNL) for customer TIRUMALLA OIL REFINERY PVT.LTD. for the billing period of July 31 to August 28, 2021. The bill details the customer's installation address, account number, current charges including monthly service charges of Rs. 1299 for high speed broadband and Rs. 70 for CPE service. The total payable amount as of the due date of August 28, 2021 is Rs. 1615. A surcharge of Rs. 40 will be added if payment is made after the due date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Billing Period

    Uploaded by

    mayur
    79 views1 page
    This document is an e-bill from Mahanagar Telephone Nigam Limited (MTNL) for customer TIRUMALLA OIL REFINERY PVT.LTD. for the billing period of July 31 to August 28, 2021. The bill details the customer's installation address, account number, current charges including monthly service charges of Rs. 1299 for high speed broadband and Rs. 70 for CPE service. The total payable amount as of the due date of August 28, 2021 is Rs. 1615. A surcharge of Rs. 40 will be added if payment is made after the due date.

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    1e0301d95aaa02ad06d2c449d305c66f

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    This document is an e-bill from Mahanagar Telephone Nigam Limited (MTNL) for customer TIRUMALLA OIL REFINERY PVT.LTD. for the billing period of July 31 to August 28, 2021. The bill details the customer's installation address, account number, current charges including monthly service charges of Rs. 1299 for high speed broadband and Rs. 70 for CPE service. The total payable amount as of the due date of August 28, 2021 is Rs. 1615. A surcharge of Rs. 40 will be added if payment is made after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    79 views1 page

    Billing Period

    Uploaded by

    mayur
    This document is an e-bill from Mahanagar Telephone Nigam Limited (MTNL) for customer TIRUMALLA OIL REFINERY PVT.LTD. for the billing period of July 31 to August 28, 2021. The bill details the customer's installation address, account number, current charges including monthly service charges of Rs. 1299 for high speed broadband and Rs. 70 for CPE service. The total payable amount as of the due date of August 28, 2021 is Rs. 1615. A surcharge of Rs. 40 will be added if payment is made after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    e-BILL From Customer Selfcare Portal - Customer Id: 578632, Date: 2021-08-24 11:05:49

    Name: TIRUMALLA OIL REFINERY PVT.LTD. Installation Address: OFFICE NO.1103/1104, 01/07/2021
    Address: OFFICE NO.1103/1104, 11TH.FLR., THE 11TH.FLR., THE PACIFIC BLDG., PLOT NO. 229, िबल क अव ध:
    से / TO
    PACIFIC BLDG., PLOT NO. 229, SECTOR-13, SECTOR-13, KHARGHAR NAVI MUMBAI 410210 Billing Period:
    KHARGHAR NAVI MUMBAI 410210 MAHARASHTRA 31/07/2021
    अं तम तारीख:
    Customer GSTN/UIN: 27AAFCT2309H1ZG 28/08/2021
    Due Date:
    IRN: 720c8087ae6e3b611eda1e65d6f6c4119e85f6b97eaf2836a96843fe37d5fa0f
    देय रा श:
    1615.00
    207029669910739403480708202100001615 Amount Payable:
    टेलीफोन न. ाहक खाता मांक िबल नंबर िबल क तारीख ेणी कोड शु क योजना ुप कोड ॉडबड शु क योजना
    Telephone No. CA No. Bill No. Bill Date Category Code Tariff Plan Group Code Broadband Tariff Plan
    20871555 2070296699 MLCB1073940348 07/08/2021 NON-OYT GENERAL High Speed 1299-FTTH High Speed 1299-FTTH Combo
    ारं भक मीटर री डग अं तम मीटर री डग मीटर कॉल
    डेिबट कॉल े डट कॉल मु त कॉल नेट कॉल चाजबल
    Opening Meter Closing Meter Metered
    Debit Calls Credit Calls Free Calls Net Calls Chargeable
    Reading Reading Calls
    8112 8539 427 0 0 427 0
    Oher Debit Details: रा श { पये }
    वतमान शु क { िववरण }
    Charge Description From Date Amount Amount (In
    Current Charge Details
    Rs.)

    Oher Credit Details: मा सक सेवा शु क Monthly Service Charges 1299.00


    Charge Description From Date Amount कॉल शु क Call Charges 0.00
    ॉडबड मा सक सेवा शु क Broadband Monthly Service Charges 0.00
    Outstanding Bills:
    ॉडबड उपयोग शु क Broadband Usage Charges 0.00
    Bill No Bill Date Amount
    मा सक सी पी ई सेवा शु क Monthly CPE Service Charges 70.00
    Details of payments received after last bill: अ य टै सेबल डेिबट Other Taxable Debits 0

    Bill Date Bill Amount Due Date Paid Date


    Paid अ य टै सेबल े डट Other Taxable Credits 0
    Amount
    कुल कर यो य मू य Total Taxable Value 1369
    सी जी एस टी @ 9% CGST @ 9% 123.21
    एस जी एस टी @ 9% SGST @ 9% 123.21
    कुल रा श Gross Amount 0.00
    अ य नॉन टै सेबल डेिबट Other Non Taxable Debit 0
    अ य नॉन टै सेबल े डट Other Non Taxable Credit 0.42
    कुल देयक रकम अं तम िदनांक Total Payable By Due Date For
    1615.00
    तक This Bill
    Surcharge of Rs. 40.00/- will be charged in the next bill, if paid after due
    date.
    • E & O.E.
    • Consolidated stamp duty paid by Mundrak order No. CSD/272/2019/6328 Dt. 27/12/2019.
    • Cheque / DD Should be drawn in favour of "MTNL MUMBAI" 2070296699
    • Broadband customers are requested to visit wwww.mtnlmumbai.in for revised tariff
    details.
    • Update your GST Regn. No. if any, eBill Registration and contacts details through
    https://selfcare.mtnl.net.in

    ✂--------------✂---------------------✂---------------------✂---------------------✂---------------------✂---------------------✂--------------✂

    Mahanagar Telephone Nigam Limited

    207029669910739403480708202100001615
    CA No Bill No Due Date Amount Payable
    2070296699 MLCB1073940348 28/08/2021 1615.00
    Telephone No Bill Period Bill Date
    20871555 01/07/2021 TO 31/07/2021 07/08/2021

    पंजीकृत कायालय : ५ वी मं जल , महानगर दूरसंचार सदन , ९, सीजीओ कॉ ले स , लोधी रोड नई िद ी - ११०००३ , सी आय एन : L32101DL1986GOIO23501
    Reg Office: 5th Floor, Mahanagar Doorsanchar Sadan, 9, CGO Complex, Lodhi Road, New Delhi - 110003, CIN: L32101DL1986GOIO23501

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