e-BILL From Customer Selfcare Portal - Customer Id: None, Date: 2024-07-10 19:25:04

Name: DEEPAK CHANDRA Installation Address: D-06 HEMANT 01/05/2024

िबल क अव ध:
Address: D-06 HEMANT ANUSHAKTINAGAR ANUSHAKTINAGAR MUMBAI 400094 से / TO
MUMBAI 400094 MAHARASHTRA Billing Period:
31/05/2024
अं तम तारीख:
Customer GSTN/UIN: 28/06/2024
Due Date:
IRN: 2050524424
देय रा श:
525.00
20501075652050524424070620240000525 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
25565575 2050107565 MLCB2050524424 07/06/2024 NON-OYT GENERAL FIBER-449-30M-COMBO FIBER-449-30M-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
0 90 90 0 0 90 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 0.00

Charge Description From Date Amount कॉल शु क Call Charges 0.00
E-PAYMENT DISCOUNT-CR 22-MAY-24 5 ॉडबड मा सक सेवा शु क Broadband Monthly Service Charges 449.00
ॉडबड उपयोग शु क Broadband Usage Charges 0.00
Outstanding Bills:
मा सक सी पी ई सेवा शु क Monthly CPE Service Charges 0.00
Bill No Bill Date Amount
2050545606 07-JUL-24 Rs. 530.00 अ य टै सेबल डेिबट Other Taxable Debits 0
2058284414 10-APR-11 Rs. 387.00 अ य टै सेबल े डट Other Taxable Credits 0
1059455663 12-SEP-21 Rs. 261.00 कुल कर यो य मू य Total Taxable Value 449
सी जी एस टी @ 9% CGST @ 9% 40.41
Details of payments received after last bill:
एस जी एस टी @ 9% SGST @ 9% 40.41
Paid
Bill Date Bill Amount Due Date Paid Date कुल रा श Gross Amount 0.00
Amount
अ य नॉन टै सेबल डेिबट Other Non Taxable Debit 0.18
अ य नॉन टै सेबल े डट Other Non Taxable Credit 5
कुल देयक रकम अं तम िदनांक Total Payable By Due Date For
525.00
तक This Bill
Surcharge of Rs. 20.00/- 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" 2050107565
• 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

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Mahanagar Telephone Nigam Limited

20501075652050524424070620240000525
CA No Bill No Due Date Amount Payable
2050107565 MLCB2050524424 28/06/2024 525.00
Telephone No Bill Period Bill Date
25565575 01/05/2024 TO 31/05/2024 07/06/2024
DYNAMIC QR IRN
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