CA No Telephone No Bill Date Due Date Bill No Amount Payable

2081336331 28525516 08/11/2017 29/11/2017 MLCB2082914456 366

SUNNY T L
GALA NO.31
BORI ESTATE
TILAK NAGAR SAKINAKA
MUMBAI 400072

Category : NON-OYT GENERAL Tariff Plan: MTNL Economy

GST/URN NO.:-
Previous Meter Rdg Current Meter Rdg Metered Units Debit Units Credit Units Free Units Net Chargeable Units

3996 4040 44 0 0 44 0
01/10/2017 31/10/2017
Monthly Service Chrg 310.0
01/10/17 - 31/10/17
Call Charges 0.0
Outstanding Bills (Max 5 Bills): 01/10/17 - 31/10/17
Bill No Bill Date Bill Amount
2082692724 08/09/2017 369 Broadband Service Charge 0.0
2082821251 08/10/2017 366 01/08/17 - 31/08/17
Broadband Usage Charge 0.0
01/08/17 - 31/08/17
Monthly CPE Charge 0.0
Debit 0.0
Credit 0.0
SGST 27.9
CGST 27.9
IGST 0.0
Amount Payable 366
(rounded off)
Surcharge 10.0
Surcharge of 10.0 will be charged in the next bill if paid after pay by
date with applicable GST
W.E.F. 01/07/2017 GST@18% will be charged To avial ITC update
your GST Regn. No. if any through
http://selfcare.mtnl.net.in/mumbai/gstregn.aspx (E & O.E)

CAO, CSMS
MTNL Mumbai
MTNL MUMBAI GSTIN NO:- 27AAACM0828R1Z3
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. 2081336331 ". Please pay by Due date to avoid inconvenience of disconnection

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Mahanagar Telephone Nigam Limited Mumbai COUNTER FOIL
Telephone No: 28525516 Bill No: MLCB2082914456
CA No: 2081336331 Bill Date: 08/11/2017

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Net Amount Payable: 366

Pay by : 29/11/2017 to avoid inconvenience of disconnection
208133633120829144560811201700000366
Surcharge of 10.0 will be charged in the next bill if paid after pay by date with
applicable GST