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

2040330317 20848203 07/12/2019 28/12/2019 MLCB1041627001 905

ECOLE FRANCAISE INTERNATONALE DE BOMBAY 95
URMI ESTATE CS/156
G.K.MARG LOWER PAREL
MUMBAI 400013

Category : NON-OYT GENERAL Tariff Plan: BB-600-100M-FTTH-

COMBO GST/URN NO.:-

Previous Meter Rdg Current Meter Rdg Metered Units Debit Units Credit Units Free Units Net Chargeable Units
1 12 11 0 0 11 0
01/11/2019 30/11/2019
Triband Usage : 0MB Monthly Service Chrg 0.0
01/11/19 - 30/11/19
Charge Description Period Amount Call Charges 0.0
From 01/11/19 - 30/11/19
FTTH MONTHLY SERVICE CHARGE VOICE- 01/11/19 - 0.0 Broadband Service Charge 0.0
DR 30/11/19 01/11/19 - 30/11/19
MISC.CHARGES FOR ACCESSORIES 01/11/19 - 50.0
30/11/19
Broadband Usage Charge 0.0
01/11/19 - 30/11/19
FTTH MONTHLY SERVICE CHARGE DATA- 01/11/19 - 646.67
DR 30/11/19 Monthly CPE Charge 70.0
FTTH USAGE CHARGE VOICE-DR 01/11/19 - 0.0 Debit 696.67
30/11/19
Credit 0.0
FTTH USAGE CHARGE DATA-DR 01/11/19 - 0.0
30/11/19 SGST 69.0
CGST 69.0
Details of Payments received after last bill( Max 5 Bills) IGST 0.0
Bill Date Bill Amnt Due Date Paid Date Paid Amnt
07/11/2019 2560 28/11/2019 22/11/2019 2560
Amount Payable 905
(rounded off)
Total STD/ISD Calls : 0
Surcharge 20.0
Surcharge of 20.0 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. 2040330317 ". Please pay by Due date to avoid inconvenience of disconnection

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Mahanagar Telephone Nigam Limited Mumbai COUNTER FOIL
Telephone No: 20848203 Bill No: MLCB1041627001
CA No: 2040330317 Bill Date: 07/12/2019

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Net Amount Payable: 905

Pay by : 28/12/2019 to avoid inconvenience of disconnection
Surcharge of 20.0 will be charged in the next bill if paid after pay by date with 204033031710416270010712201900000905
applicable GST