e-BILL From Customer Selfcare Portal, Date: 2022-01-14 02:05:36

Name: SOPARIWALA EXPORTS PRIVATE LIMITED Installation Address: POST BAG NO 9992 21 01/12/2021
Address: SOPARIWALA EXPORTS PRIVATE NIRMAL N PT BOMBAY-400021 MUMBAI 400021 िबल क अविध:
MAHARASHTRA से / TO
LIMITED POST BAG NO 9992 21 NIRMAL N PT Billing Period:
BOMBAY-400021 MUMBAI 400021 31/12/2021
अंितम तारीख:
Customer GSTN/UIN: 27AACCS1620D1ZW 28/01/2022
Due Date:
IRN: 07f9abf2d44542b1f34b537d11d5f3dedfc4a38b9569a17e6d5a04dd327e271a
देय रािश: 257.00
20201502391029308675070120220000257 Amount Payable:
टेलीफोन न. गाहक खाता कमांक िबल नंबर िबल क तारीख शेणी कोड शु क योजना गुप कोड बॉडबड शु क योजना
Telephone No. CA No. Bill No. Bill Date Category Code Tariff Plan Group Code Broadband Tariff Plan
22022666 2020150239 MLCB1029308675 07/01/2022 NON-OYT GENERAL Plan 180
पारं िभक मीटर रीिडंग अंितम मीटर रीिडंग मीटर कॉल डेिबट कॉल के िडट कॉल मु त कॉल नेट कॉल चाजबल
Opening Meter Reading Closing Meter Reading Metered Calls Debit Calls Credit Calls Free Calls
Net Calls Chargeable
9621 9631 10 0 0 0 10
Oher Debit Details: रािश { पये }
वतमान शु क { िववरण }
Charge Description From Date Amount Amount (In
Current Charge Details
Rs.)
SURCHARGES 07-JAN-22 10
मािसक सेवा शु क Monthly Service Charges 200.00
Oher Credit Details: कॉल शु क Call Charges 12.00
Charge Description From Date Amount बॉडबड मािसक सेवा शु क Broadband Monthly Service Charges 0
E-PAYMENT DISCOUNT-CR 28-DEC-21 5 बॉडबड उपयोग शु क Broadband Usage Charges 0

Outstanding Bills:
मािसक सी पी ई सेवा शु क Monthly CPE Service Charges 0
Bill No Bill Date Amount अ य टै सेबल डेिबट Other Taxable Debits 10
अ य टै सेबल के िडट Other Taxable Credits 0
Details of payments received after last bill: कुल कर यो य मू य Total Taxable Value 222
Paid
Bill Date Bill Amount Due Date Paid Date सी जी एस टी @ 9% CGST @ 9% 19.98
Amount
एस जी एस टी @ 9% SGST @ 9% 19.98
कुल रािश Gross Amount 0
अ य नॉन टै सेबल डेिबट Other Non Taxable Debit 0.04
अ य नॉन टै सेबल के िडट Other Non Taxable Credit 5
कुल दे यक रकम अंितम िदनांक Total Payable By Due Date For This
257.00
तक Bill
Surcharge of Rs. 10.00/- 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" 2020150239
• 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

20201502391029308675070120220000257
CA No Bill No Due Date Amount Payable
2020150239 MLCB1029308675 28/01/2022 257.00
Telephone No Bill Period Bill Date
22022666 01/12/2021 TO 31/12/2021 07/01/2022

पंजीकृ त कायालय : ५ वी मंिजल , महानगर दरू संचार सदन , ९, सीजीओ कॉ ले स , लोधी रोड नई िद ली - ११०००३ , सी आय एन : L32101DL1986GOIO23501
Reg Office: 5th Floor, Mahanagar Doorsanchar Sadan, 9, CGO Complex, Lodhi Road, New Delhi - 110003, CIN: L32101DL1986GOIO23501