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    Ebill

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    Biju Varghese Latha
    Projects Consulting India (P) Ltd is being billed Rs. 30 for their telephone and broadband services provided from June 1-30, 2020 according to bill number MTDL002810978517 dated July 7, 2020. The bill details charges of Rs. 1,645 for broadband services with additional charges of Rs. 300.60 for GST and Rs. 40 for a late payment surcharge, for a total of Rs. 1,985.60, with Rs. 1,956 in credits resulting in a net bill amount of Rs. 29.60. The amount due by the due date of July 29 is Rs. 30.

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    Ebill

    Uploaded by

    Biju Varghese Latha
    15 views1 page
    Projects Consulting India (P) Ltd is being billed Rs. 30 for their telephone and broadband services provided from June 1-30, 2020 according to bill number MTDL002810978517 dated July 7, 2020. The bill details charges of Rs. 1,645 for broadband services with additional charges of Rs. 300.60 for GST and Rs. 40 for a late payment surcharge, for a total of Rs. 1,985.60, with Rs. 1,956 in credits resulting in a net bill amount of Rs. 29.60. The amount due by the due date of July 29 is Rs. 30.

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    Ebill

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    ebill (2)

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    Projects Consulting India (P) Ltd is being billed Rs. 30 for their telephone and broadband services provided from June 1-30, 2020 according to bill number MTDL002810978517 dated July 7, 2020. The bill details charges of Rs. 1,645 for broadband services with additional charges of Rs. 300.60 for GST and Rs. 40 for a late payment surcharge, for a total of Rs. 1,985.60, with Rs. 1,956 in credits resulting in a net bill amount of Rs. 29.60. The amount due by the due date of July 29 is Rs. 30.

    Copyright:

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

    Ebill

    Uploaded by

    Biju Varghese Latha
    Projects Consulting India (P) Ltd is being billed Rs. 30 for their telephone and broadband services provided from June 1-30, 2020 according to bill number MTDL002810978517 dated July 7, 2020. The bill details charges of Rs. 1,645 for broadband services with additional charges of Rs. 300.60 for GST and Rs. 40 for a late payment surcharge, for a total of Rs. 1,985.60, with Rs. 1,956 in credits resulting in a net bill amount of Rs. 29.60. The amount due by the due date of July 29 is Rs. 30.

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    CA No : 2033252077 CLASS :PRIVATE LIMITED COMPANY


    CATEGORY : NON-OYT
    Name : PROJECTS CONSULTING INDIA (P) LTG.
    ADDRESS : SEC-D-6/6110/2 G/F
    VASANT KUNJ
    NEW DELHI 110070

    TELEPHONE NO. : 26124477 BILL NO. :MTDL002810978517 BILL DATE :7-JUL-2020


    TO AVOID DISCONNECTION AND SURCHARGE PAY BY DUE DATE: 29-JUL-2020

    PREVIOUS METER CURRENT METER METERED DEBIT CREDIT FREE NET CHARGEABLE
    READING & DATE READING & DATE CALLS CALLS CALLS CALLS CALLS
    107853 107853 0 0 0 0 0
    1-JUN-2020 30-JUN-2020

    ITEM TOTAL AMOUNT


    MONTHLY USAGE CHARGES 1-JUN-2020 - 30-JUN-2020 0.00
    CALL CHARGES 1-JUN-2020 - 30-JUN-2020 0.00
    ACCESSORY CHARGES 0.00
    Broad Band Charges 01-jun-2020 30-jun-2020 1,645.00
    Late Payment SurCharges 40.00
    Misc. Charges 0.00
    Total Charges 1,685.00
    Discount 0.00
    GST 300.60
    TOTAL 1,985.60
    Other Credits 1,956.00
    Net Bill Amount 29.60
    **AMOUNT TO BE PAID** 30.00
    CENTRAL GST 150.30
    STATE GST 150.30
    Surcharge To be charged in next bill if paid After Due Date date 10.00

    TELEPHONE NO. : 26124477 BILL NO. :MTDL002810978517 BILL DATE :7-JUL-2020


    CA NO. : 2033252077

    203325207728109785170707202000000030
    Net Amount Payable : 30.00 PAY BY DATE :29-JUL-2020

    (REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)
    PAN: AAACM0828R GSTN NO: 07AAACM0828R1Z5 HSN Code:9984 CATEGORY : TELECOMMUNICATION

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