Name & Address:

MMRDA GOVT BODY User: MMRDA GOVT BODY

MMRDA AUTHORITY 6TH FLOOR
C-14 & 15 BKC
BANDRA EAST
MUMBAI 400051

ibl kI Avi/

Billing Period
A'itm tarI%

Due Date

24065100

28/01/2014

dey raix

Amount Payable

12125.00

204037125020420011460701201400012125
$elIfon n'

g[ahk %ata mak

ibl nMbr

ibl kI tarI%

Telephone No.

CA NO.

Bill No.

Bill Date

Category Code

Tariff Plan

24065100

2040371250

2042001146

07/01/2014

ISDN - PRA

ISDN PRI Plan 9000

p[ar'i.k mI$r iri@'g

A'itm mI$r iri@'g

m$r kal

{e,I ko@

@eib$ kal

xuLk yojna

g[up ko@
Group Code

ei@$ kal

muFt kal

Opening Meter Reading

Closing Meter Reading

Metered Calls

Debit Calls

Credit Calls

Free Calls

Net Calls Chargeable

3893

15883

11990

10000

1990

Other Debit Details :

Charge_desc
MONTHLY SERVICE CHRG-ISDN
CALL CHARGES(INCL STD/ISD)-ISDN

From_dt
01/12/2013
01/12/2013

Amount
9000.00
1791.00

b[a@b'@ maisk
seva xuLk
b[a@b'@ pyog xuLk

Outstanding Bills:
Bill_no.
2041633142
2041713181
2041862404

Bill_dt
07/10/2013
07/11/2013
07/12/2013

Amount
6180
10112
7753

raix pye me'

Amount(Rs.)

Monthly Service Charges

0.00

Call Charges

0.00

kal xuLk

BroadBand Monthly
Service Charges

0.00

BroadBand Usage Charges

0.00

Monthly CPE
Service Charges

0.00

maisk sI pI
seva xuLk
@eib$

Debit

ei@$

Credit

seva kr
ix=, kr

@ 12%

Service Tax @ 12%

@ 3%

Educational Cess @ 3%

Details of Payments received after last bill:

BillDate

BillAmnt

DueDate

PaidDate

PaidAmnt

dey tarI% tk .ugtan

kI jane valI raix

in/aRirt tarI% ke
bad dey raix

10791.00
0.00
1294.92
38.85

Amount Payable
upto Due Date

12125.00

Surcharge

400

Amount Payable
After Due Date

12525.00

Ai/.ar

MTNL MUMBAI SERVICE TAX REG NO.: AAACMO828RST001

BroadBand Tariff Plan

inbl kal xuLk

vtRman xuLk ivvr,

Current Charges Details
maisk seva xuLk

b{a@b'@ xuLk yojna

Website: http://selfcare.mtnl.net.in

Cheque may be drawn in favour of MTNL MUMBAI CA NO.2040371250

COUNTER FOIL

Mahanagar Telephone Nigam Limited. Mumbai.Detach and enclose this slip with your Payment.

204037125020420011460701201400012125
CA No.

Bill No.

Due Date

Amount Payable

2040371250

2042001146

28/01/2014

12125.00

400

Bill Date
07/01/2014

Amount Payable after due date

12525.00

Telephone No.
24065100

Bill Period

Surcharge