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MTNL Delhi Bill Summary April 2023

This document is a bill from Mahanagar Telephone Nigam Limited (MTNL) Delhi for Centre for Policy Resch for the usage period of April 1, 2023 to April 30, 2023. The amount due is Rs. 395 and must be paid by May 29, 2023.

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rchahar5963
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207 views1 page

MTNL Delhi Bill Summary April 2023

This document is a bill from Mahanagar Telephone Nigam Limited (MTNL) Delhi for Centre for Policy Resch for the usage period of April 1, 2023 to April 30, 2023. The amount due is Rs. 395 and must be paid by May 29, 2023.

Uploaded by

rchahar5963
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • MTNL Telephone Bill: This page contains details of the MTNL telephone bill, including billing period, usage charges, and payment information.

Name : CENTRE FOR POLICY RESCH

Class INDIVIDUAL

Address : NAYAY MG INSTL0AREAN DELHI 110021 PIN- 110021


Catagory NON-OYT GENERAL
GSTIN NO : 07AAATC0180H1Z4

IRN NO : 6b635d465202a4f622f80f2d014112ab91be2ac5d7da3396f64292dcc1da0f23 Tariff Plan 31

HSN Code :998412


Group Code

Tel No CA NO Bill No Bill Date Due Date Amount Payable

26114797 2021014797 MTDL002813397294 07-MAY-2023 29-MAY-2023 395

Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

87898 87898 0 0 0 0 0

Usage Period- FROM -01-APR-2023 TO - 30-APR-2023


Current Charges Details Amount(Rs.)
Broad Band Usage Period- FROM - TO -
Monthly Usage Charges 335
Amount in Words :-Three Hundred Ninety Five Rupees Only Call Charges 0
Accessory Charges 0
Broad Band Charges 0
Late Payment Surcharges 0
EInvoice QR Code Misc Charges 0
Total Charges 335
Credit 0
GST 60.3
Total 395.3
Other Credit 0
Net Bill Amount 395.3
Amount To Be Paid 395
If Paid After Due Date 405
CGST 30.15
SGST 30.15
Total Bill 395
Credit Adjustment 0
Amount Payable upto Due Date
395
(Rounded Bill Amount)

Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
Mahanagar Telephone Nigam Limited. New [Link] and enclose this slip with your Payment.

202101479728133972940705202300000395

Tel No Subs No Bill No. Due Date Amount Payable

26114797 2021014797 MTDL002813397294 29-MAY-2023 395

Name : CENTRE FOR POLICY RESCH Address : NAYAY MG INSTL0AREAN DELHI 110021 PIN- 110021 GSTIN NO : 07AAATC0180H1Z4 IRN NO : 6b

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