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  • Adverstisement: MTNL Specific Invoice Message

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    ankit
    21 views3 pages
    This 3 page document is a telecom invoice for the account of Ranbir Singh Gusain for the period of November 1-30, 2014. It details the previous balance of Rs. 15, current month charges of Rs. 4, and payment received of Rs. 15, leaving a payment due of Rs. 4 by the invoice due date of December 29, 2014. It also provides a breakdown of call details and charges for the customer's Dolphin plan for the month.

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    igp_520536_176802240_1_Output

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    This 3 page document is a telecom invoice for the account of Ranbir Singh Gusain for the period of November 1-30, 2014. It details the previous balance of Rs. 15, current month charges of Rs. 4, and payment received of Rs. 15, leaving a payment due of Rs. 4 by the invoice due date of December 29, 2014. It also provides a breakdown of call details and charges for the customer's Dolphin plan for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views3 pages

    Adverstisement: MTNL Specific Invoice Message

    Uploaded by

    ankit
    This 3 page document is a telecom invoice for the account of Ranbir Singh Gusain for the period of November 1-30, 2014. It details the previous balance of Rs. 15, current month charges of Rs. 4, and payment received of Rs. 15, leaving a payment due of Rs. 4 by the invoice due date of December 29, 2014. It also provides a breakdown of call details and charges for the customer's Dolphin plan for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Category Code:

    Invoice No
    :
    Invoice Date :
    Invoice Period :
    Due Date
    :
    Deposit
    :

    Account No : 910646042
    Service No : 919968280957
    Name

    : Gusain,Ranbir Singh ,
    31-1, D2-A , BLOCK, DDA FLATS, JANAKPURI,
    NEW DELHI ,
    DELHI ,
    Delhi , DL
    IND 110058

    Government
    100176802240
    07-Dec-14
    01-Nov-14 To 30-Nov-14
    29-Dec-14
    0.00

    Bill Summary
    Previous Balance
    With Surcharge

    Adjustments(-)

    Current Month
    Charges (+)

    Amount Payable
    By Due Date

    15.00

    0.00

    4.00

    4.00

    15.00
    Details of Current Month Charges

    Fixed Charges
    One Time Charges
    Total Usage
    Garuda
    Dolphin
    Leased Line
    Fixed Line-TriBand
    Discount (-)
    Other Debits
    Other Credits
    Service Tax
    Education Cess
    Total Current Charges (Rounded Off)

    Amount Payable
    After Due Date

    Surcharge

    0.00

    4.00

    Adverstisement

    Amount
    0.00
    0.00
    4.00
    0.00
    4.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.48
    0.01
    4.00

    *E.& O.E.
    Payment Details*:
    Payment Date
    22-Nov-14

    Amount
    15.00

    Credit Limit is Rs 2000.00 /-

    MTNL specific Invoice Message

    * Conditions Apply.
    * For Details/Queries Call 1500/1502/1503/1504
    * View and Pay bill through INTERNET at http://www.mtnldelhi.in
    * Cheque Payment subject to realization.

    . Payment slip should be submitted along with your payment. You can pay by Cash/Cheque/Payorder/DD/Credit Card
    Account No.

    Invoice No.

    Due Date

    Amount Due

    Amount After Due Date

    910646042

    100176802240

    29-Dec-14

    4.00

    4.00

    Invoice Period

    Invoice Date

    Payment Amount

    01-Nov-14 To 30-Nov-14

    07-Dec-14

    *Cheque may be drawn in favour of 'MTNL NEW GARUDA'. Outstation Cheque will not be accepted. **Please mention your Account No./Invoice No. on back of the cheque.

    Page 1 of 3

    Service Tax No/Stamp Duty No.

    Payments
    Received(-)

    I/We Enclose my cash for payment of Rs. ___________________________


    I/We Enclose Cheque / Demand Draft / Payorder No. ________________ Dated :_____________
    Drawn on __________________________________________ for Rs. ____________
    Name:

    Dated: ____________ Signature:__________________

    Page 2 of 3

    Voluntary Deposit:
    Opening Balance
    0.00

    Adjustments
    0.00

    Closing Balance
    0.00

    Adjustment Details:
    Adjustment Type
    NA

    Amount (Rs.)
    0.00

    Detail Summary for Service No: 919968280957 : Dolphin Plan Jeevan Saathi : 11-Aug-06
    Usage Charges
    Local Charges
    Total Usage Charges

    4.00
    4.00

    Itemised Details-Voice

    Outgoing-Local
    Sno

    Date

    Time

    Called Number

    Duration

    Amount

    03-11-2014

    18:16:27

    919312050759

    00 : 00 : 33

    1.00

    20-11-2014

    18:58:07

    919650555212

    00 : 00 : 12

    1.00

    23-11-2014

    22:05:32

    919990003663

    00 : 01 : 03

    2.00

    Page 3 of 3

    Network Name

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