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Telephone No

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

Category : TEL.CONN. ON LEAVE AND LICENCE


Xpress_UL_Combo_749
Previous Meter Rdg

Current Meter Rdg

1041016
01/05/2016

1041020
31/05/2016

Metered Units

Triband Usage : 68211.97MB

Details of Payments received after last bill( Max 5 Bills)


Bill Date
Bill Amnt
Due Date
Paid Date
10/05/2016
931
31/05/2016
22/05/2016
STD/ISD Details
Called Tel NO

02267676767

Paid Amnt
931

Call Dt

End Time

Durtn

Chrg cals

28/05

105957

00094

0002

Total STD/ISD Calls : 2

1092942546

Amount Payable

923

Tariff Plan:

Debit Units

Bill No

Credit Units

Free Units

Monthly Service Chrg


01/05/16 - 31/05/16
Call Charges
01/05/16 - 31/05/16
Broadband Service Charge
01/05/16 - 31/05/16
Broadband Usage Charge
01/05/16 - 31/05/16
Monthly CPE Charge
Debit
Credit
Service Tax
Swachh Tax plus Krishi Tax
Amount Payable
(rounded off)
Surcharge
Amount Payable after
Due Date

Net Chargeable 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

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


Telephone No: 28549650
CA No:
2090469657

COUNTER FOIL
Bill No: 1092942546
Bill Date: 10/06/2016

----------------------------------------------------------------------------------------------------------------------------------------Net Amount Payable: 923


Pay by : 01/07/2016

to avoid inconvenience of disconnection

Amount Payable after 01/07/2016 : 943.0

209046965710929425461006201600000923

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