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    MTNL Bill Jan 2011

    Uploaded by

    Nabil Shaikh
    This document is a telephone bill for customer Roby John with account number 2083258159. It shows the previous and current meter readings between January 1st and 31st, with 11 metered calls and no debit or credit calls. The net bill amount is 715.85 rupees to be paid by March 1st, with an amount of 736 rupees payable after the due date.

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    MTNL Bill Jan 2011

    Uploaded by

    Nabil Shaikh
    9 views1 page
    This document is a telephone bill for customer Roby John with account number 2083258159. It shows the previous and current meter readings between January 1st and 31st, with 11 metered calls and no debit or credit calls. The net bill amount is 715.85 rupees to be paid by March 1st, with an amount of 736 rupees payable after the due date.

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    Mtnl Bill Jan 2011

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    This document is a telephone bill for customer Roby John with account number 2083258159. It shows the previous and current meter readings between January 1st and 31st, with 11 metered calls and no debit or credit calls. The net bill amount is 715.85 rupees to be paid by March 1st, with an amount of 736 rupees payable after the due date.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    MTNL Bill Jan 2011

    Uploaded by

    Nabil Shaikh
    This document is a telephone bill for customer Roby John with account number 2083258159. It shows the previous and current meter readings between January 1st and 31st, with 11 metered calls and no debit or credit calls. The net bill amount is 715.85 rupees to be paid by March 1st, with an amount of 736 rupees payable after the due date.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    of 1

    CA No.

    CATEGORY NAME ADDRESS

    : 2083258159 : NON-OYT GENERAL : ROBY JOHN S/O P.T.JOHN : 351-C IIND FLOOR POCKET-N SARITA VIHAR NEW DELHI 110076

    CLASS : INDIVIDUAL

    TELEPHONE NO. : 29947065

    BILL NO. : 2089644973

    BILL DATE :

    8-FEB-2011 1-MAR-2011 NET CHARGEABLE CALLS 0

    TO AVOID DISCONNECTION AND SURCHARGE PREVIOUS METER CURRENT METER READING & DATE READING & DATE 30534 1-JAN-2011 30545 31-JAN-2011 METERED CALLS 11 DEBIT CALLS 0

    PAY BY DUE DATE : CREDIT CALLS 0 FREE CALLS 11

    ITEM RENT-TELEPHONE CALL CHARGES TRUNK CALLS OVERSEAS TRUNK CALLS INLAND PHONOGRAMS CHARGES ACCESSORY RENTALS SERVICE TAX EDUCATION CESS

    1-JAN-2011 - 31-JAN-2011 1-JAN-2011 - 31-JAN-2011

    Other Debits : Other Credits : Net Bill Amount : **AMOUNT TO BE PAID** : Amount Payable after due date :

    TOTAL AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 64.90 1.95 649.00 0.00 715.85 716.00 736.00

    E. & O. E. TELEPHONE NO : 29947065 CA NO. : 2083258159

    Chief Accounts Officer (C.S.M.S.) Nehru Place


    BILL NO. : 2089644973 BILL DATE : 8-FEB-2011

    208325815920896449730802201100000716 Net Amount Payable : PAY BY DATE : 1-MAR-2011 Amount after due date : 736.00 SUR. CHG. :

    716.00 20.00

    (REGD. OFFICE : JEEVAN BHARTI TOWER-I, 12th FLOOR, 124 CONNAUGHT CIRCUS NEW DELHI-110001.)

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