Scribd Logo
Upload

Welcome to Scribd!

  • Pdfdir 0601

    Uploaded by

    Nagendra Singh
    12 views1 page
    Telephone No Bill Date Current Meter Rdg Bill No Amount Payable Tariff Plan: Metered Units Debit Units Outstanding Bills (Max 5 Bills): Bill No Bill Date bill Amount 1103598352 10 / 12 / 2011 692 Details of Payments received after last bill( Max 5 Bills).

    Original Description:

    Original Title

    pdfdir_210033378911037522011001201200000601

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Telephone No Bill Date Current Meter Rdg Bill No Amount Payable Tariff Plan: Metered Units Debit Units Outstanding Bills (Max 5 Bills): Bill No Bill Date bill Amount 1103598352 10 / 12 / 2011 692 Details of Payments received after last bill( Max 5 Bills).

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Pdfdir 0601

    Uploaded by

    Nagendra Singh
    Telephone No Bill Date Current Meter Rdg Bill No Amount Payable Tariff Plan: Metered Units Debit Units Outstanding Bills (Max 5 Bills): Bill No Bill Date bill Amount 1103598352 10 / 12 / 2011 692 Details of Payments received after last bill( Max 5 Bills).

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Telephone No

    Bill Date

    2100333789
    25954036
    10/01/2012
    RAJENDRA BAHADUR SINGH
    ROOM NO 14 MOTIRAM CHAWL
    GANESH NAGAR KAJU TEKDI
    BHANDUP WEST
    MUMBAI 400078
    Category : NON-OYT GENERAL
    Unltd_Combo_495_Mon
    Previous Meter Rdg

    Current Meter Rdg

    131641
    01/12/2011

    131641
    31/12/2011

    31/01/2012

    Bill No

    1103752201

    Amount Payable

    601

    Tariff Plan:

    Metered Units

    Debit Units

    Triband Usage : 4049.45MB

    Outstanding Bills (Max 5 Bills):


    Bill No
    Bill Date
    Bill Amount
    1103598352
    10/12/2011
    692
    Details of Payments received after last bill( Max 5 Bills)
    Bill Date
    Bill Amnt
    Due Date
    Paid Date
    10/11/2011
    598
    01/12/2011
    10/12/2011

    Due Date

    Paid Amnt
    618

    Total STD/ISD Calls : 0

    Credit Units

    Free Units

    Monthly Service Chrg


    01/12/11 - 31/12/11
    Call Charges
    01/12/11 - 31/12/11
    Broadband Service Charge
    01/12/11 - 31/12/11
    Broadband Usage Charge
    01/12/11 - 31/12/11
    Monthly CPE Charge
    Debit
    Credit
    Service Tax
    Education Cess
    Amount Payable
    (rounded off)
    Surcharge
    Amount Payable after
    Due Date

    Net Chargeable Units

    0
    495.0
    0.0
    0.0
    0.0
    50.0
    0.0
    0.0
    54.5
    1.64
    601
    20.0
    621.0

    210033378911037522011001201200000601

    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. 2100333789 ". Please pay by Due date to avoid inconvenience of disconnection

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


    Telephone No: 25954036
    CA No:
    2100333789

    COUNTER FOIL
    Bill No: 1103752201
    Bill Date: 10/01/2012

    ----------------------------------------------------------------------------------------------------------------------------------------Net Amount Payable: 601


    Pay by : 31/01/2012

    to avoid inconvenience of disconnection

    Amount Payable after 31/01/2012 : 621.0

    210033378911037522011001201200000601

    You might also like