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

2050202057 25010511 08/03/2019 29/03/2019 MLCB1057378023 353

LEELA PANDURANG BHOSLE
SHOP NO 5 GRD FLOOR
YESHWANT NIVASH 225
HINGWALA LANE GHATKOPAR E
MUMBAI 400077

Category : NON-OYT GENERAL Tariff Plan: Plan 199 Only Incoming

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

21243 21243 0 0 0 0 0
01/02/2019 28/02/2019
Monthly Service Chrg 199.0
01/02/19 - 28/02/19
Charge Description Period Amount Call Charges 0.0
From 01/02/19 - 28/02/19
TRANSFER FEE OTHERS 13/02/19 - 100.0 Broadband Service Charge 0.0
28/02/19 01/02/19 - 11/02/19
Outstanding Bills (Max 5 Bills): Broadband Usage Charge 0.0
Bill No Bill Date Bill Amount 01/02/19 - 11/02/19
1057210778 08/01/2019 378
1057292316 08/02/2019 309 Monthly CPE Charge 0.0
Debit 100.0
Credit 0.0
SGST 26.91
CGST 26.91
IGST 0.0
Amount Payable 353
(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)

Digitally signed by: SIMPLE NIMKAR

Date: 09-Mar-19 5:13:25 AM 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. 2050202057 ". Please pay by Due date to avoid inconvenience of disconnection

-----------------------------------------------------------------------------------------------------------------------------------------
Mahanagar Telephone Nigam Limited Mumbai COUNTER FOIL
Telephone No: 25010511 Bill No: MLCB1057378023
CA No: 2050202057 Bill Date: 08/03/2019

-----------------------------------------------------------------------------------------------------------------------------------------

Net Amount Payable: 353

Pay by : 29/03/2019 to avoid inconvenience of disconnection
205020205710573780230803201900000353
Surcharge of 10.0 will be charged in the next bill if paid after pay by date with
applicable GST