Documente Academic
Documente Profesional
Documente Cultură
Bill Date
2090469657
28549650
10/06/2016
RAJ KUMAR JOSEPH.
401
RESORT VIEW CHS, THAKUR COMPLEX
KANDIVALI E
MUMBAI 400101
Due Date
01/07/2016
1041016
01/05/2016
1041020
31/05/2016
Metered Units
02267676767
Paid Amnt
931
Call Dt
End Time
Durtn
Chrg cals
28/05
105957
00094
0002
1092942546
Amount Payable
923
Tariff Plan:
Debit Units
Bill No
Credit Units
Free Units
4
749.0
4.0
0.0
0.0
50.0
0.0
0.0
112.42
8.04
923
20.0
943.0
209046965710929425461006201600000923
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. Pay online on http://selfcare.mtnl.net.in
Cheque may be drawn in favour of "MTNL MUMBAI CA NO. 2090469657 ". Please pay by Due date to avoid inconvenience of disconnection
COUNTER FOIL
Bill No: 1092942546
Bill Date: 10/06/2016
209046965710929425461006201600000923