MTNL PUBLIC BODY-STATUTORY-CENTRAL

INMA TOURISV DEV COREN Class

Name

NEW DELHI 110003

THFLR cORE-SSCOPE BUILDING 7-LODHI ROAD NON-OYT GENERAL
Address Catagory

GSTIN N0:
Tariff Plan

HSN Code 9812

Group Code

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

366
MTDLOO2205501349
07-FEB-2023 28-FEB-2023
436127 2021362430

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

42638 0
2638

TO-31-JAN-2023
Usage Period- FROM-01-JAN-2023 Current Charges DetailsAmount(Rs.)
FROM- 10
Broad Band Usage Period- Monthly Usage Charges
Call Charges
AmOuntin Words-Three Hundred Saty Six Rupees Only
Accessory Charges
Broad Band Charges
Late Payment Surcharges
Misc Charges
Total Charges
Credit
GST
Total
Other Credit
Net Bill Amount |
Amount lo Be Pald
IfPald After Due Date
CGST
SGST
Total Bl
Credit AdjustmentT
Amount Payable upto Due Date
(Rounded Blll Amount)

MINL DELHI. COUNTER FOIL

d r a n in tavour of
Cheque Demand Draft should be

Delhi.Detach and enclose ihis slip with your Payment.

Limited. NeW
Mahanagar Telephone Nigam

2 0 2 1 3 6 2 4 3 0 2 2 0 5 5 0 1 3 4 9 0 7 0 2 2 0 2 3 0 0 0 0 0 3 6 6

Due Date Amount Payable

No.
Tel No Subs No

28-FEB-2023 365
MTDLO02205501349
24360127 2021362430

GT A c H I HTE FY dU VALID FOR 3MONTHS FROM THE DATE OF ISSUE

HI3Y T-dT 110003 TC
da ds Union Bank TS o - a I t TJPTcH MET,
N.delhi-lodhicomplex

IFS CODE : UBIN0903710

Branch, Southdelhi-110003 DAIE 1 03 2 0 2 3
1LO23
a STRE OR BEARER
PAY I T N.L
RUPEES Thoe hUadoed gIx[y Six 0nly
-et 3 6 6
e

For KUMARAKRUPPA FRONTIER HOTELS PVT. LTo

510131000003262 33197081
Ac No Cheque No.

Authorisedsignatory
NDIA PLEASE SIGN ABOVE THIS LINE
PAYA AT PAR AT A: DUR BRANCHES IN

1n1o0 1u 110n P6376 0371 20 29