Name : DDE(IEDC)DTE OF EDN DELHI Class GOVERNMENT-STATE

Address : G.FLOORSCIENCE & T.V.BRANCH LAJPAT NAGAR-1V NEW DELHI 110024

Catagory NON-OYT GENERAL
GSTIN NO :

Tariff Plan 78

HSN Code :998412

Group Code

Tel No CA NO Bill No Bill Date Due Date Amount Payable

21800144 2083333875 2812792154 07-JUN-2022 28-JUN-2022 2118

Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

1 1 0 0 0 0 0

Usage Period- FROM -01-MAY-2022 TO - 31-MAY-2022

Current Charges Details Amount(Rs.)
Broad Band Usage Period- FROM -01-MAY-2022 TO - 31-MAY-2022
Monthly Usage Charges 0
Amount in Words :-Two Thousand One Hundred Eighteen Rupees Only Call Charges 0
Accessory Charges 0
Broad Band Charges 1800
Late Payment Surcharges 0
Misc Charges 0
PROTECT YOUR CHILD FROM POLIO BY GIVING PULSE POLIO DROPS Total Charges 1800
ON 18th SEPT, 2022 Credit 5
GST 323.1
Total 2118.1
Other Credit 0
Net Bill Amount 2118.1
Amount To Be Paid 2118
If Paid After Due Date 2188
CGST 161.55
SGST 161.55
Total Bill 2118
Credit Adjustment 0
Amount Payable upto Due Date
2118
(Rounded Bill Amount)

Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

208333387528127921540706202200002118

Tel No Subs No Bill No. Due Date Amount Payable

21800144 2083333875 2812792154 28-JUN-2022 2118