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    Telephone Bill

    Uploaded by

    rchahar5963
    This document is a bill from Mahanagar Telephone Nigam Limited (MTNL) Delhi for Centre for Policy Resch for the usage period of April 1, 2023 to April 30, 2023. The amount due is Rs. 395 and must be paid by May 29, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Telephone Bill

    Uploaded by

    rchahar5963
    66 views1 page
    This document is a bill from Mahanagar Telephone Nigam Limited (MTNL) Delhi for Centre for Policy Resch for the usage period of April 1, 2023 to April 30, 2023. The amount due is Rs. 395 and must be paid by May 29, 2023.

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    telephone bill

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    © © All Rights Reserved

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    This document is a bill from Mahanagar Telephone Nigam Limited (MTNL) Delhi for Centre for Policy Resch for the usage period of April 1, 2023 to April 30, 2023. The amount due is Rs. 395 and must be paid by May 29, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    66 views1 page

    Telephone Bill

    Uploaded by

    rchahar5963
    This document is a bill from Mahanagar Telephone Nigam Limited (MTNL) Delhi for Centre for Policy Resch for the usage period of April 1, 2023 to April 30, 2023. The amount due is Rs. 395 and must be paid by May 29, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Name : CENTRE FOR POLICY RESCH

    Class INDIVIDUAL

    Address : NAYAY MG INSTL0AREAN DELHI 110021 PIN- 110021


    Catagory NON-OYT GENERAL
    GSTIN NO : 07AAATC0180H1Z4

    IRN NO : 6b635d465202a4f622f80f2d014112ab91be2ac5d7da3396f64292dcc1da0f23 Tariff Plan 31

    HSN Code :998412


    Group Code

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

    26114797 2021014797 MTDL002813397294 07-MAY-2023 29-MAY-2023 395

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

    87898 87898 0 0 0 0 0

    Usage Period- FROM -01-APR-2023 TO - 30-APR-2023


    Current Charges Details Amount(Rs.)
    Broad Band Usage Period- FROM - TO -
    Monthly Usage Charges 335
    Amount in Words :-Three Hundred Ninety Five Rupees Only Call Charges 0
    Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    EInvoice QR Code Misc Charges 0
    Total Charges 335
    Credit 0
    GST 60.3
    Total 395.3
    Other Credit 0
    Net Bill Amount 395.3
    Amount To Be Paid 395
    If Paid After Due Date 405
    CGST 30.15
    SGST 30.15
    Total Bill 395
    Credit Adjustment 0
    Amount Payable upto Due Date
    395
    (Rounded Bill Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    202101479728133972940705202300000395

    Tel No Subs No Bill No. Due Date Amount Payable

    26114797 2021014797 MTDL002813397294 29-MAY-2023 395

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