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MTNL Bill-Tcw (Dec 2021)

This document is a monthly bill from MTNL for telephone services provided to Team Cowork (Prop) Nitin Khatri located in New Delhi, India. The bill is for the period of December 1st, 2021 to December 31st, 2021. The total charges for the month are Rs. 240 with applicable GST bringing the net bill amount to Rs. 283.20. The amount due by January 27th, 2022 is Rs. 283.

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42 views1 page

MTNL Bill-Tcw (Dec 2021)

This document is a monthly bill from MTNL for telephone services provided to Team Cowork (Prop) Nitin Khatri located in New Delhi, India. The bill is for the period of December 1st, 2021 to December 31st, 2021. The total charges for the month are Rs. 240 with applicable GST bringing the net bill amount to Rs. 283.20. The amount due by January 27th, 2022 is Rs. 283.

Uploaded by

Rubal
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
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CA No : 2033328171 CLASS :PROPRIETORSHIP FIRM


CATEGORY : NON-OYT
Name : TEAM COWORK (PROP) NITIN KHATRI
ADDRESS : 55 2ND FLOOR
LANE NO.2
WESTEND MARG SAIDULAJAB
NEW DELHI 110030

TELEPHONE NO. : 29535056 BILL NO. :MTDL002812475792 BILL DATE :7-JAN-2022


TO AVOID DISCONNECTION AND SURCHARGE PAY BY DUE DATE: 27-JAN-2022

PREVIOUS METER CURRENT METER METERED DEBIT CREDIT FREE NET CHARGEABLE
READING & DATE READING & DATE CALLS CALLS CALLS CALLS CALLS
70238 70238 0 0 0 0 0
1-DEC-2021 31-DEC-2021

ITEM TOTAL AMOUNT


MONTHLY USAGE CHARGES 1-DEC-2021 - 31-DEC-2021 240.00
CALL CHARGES 1-DEC-2021 - 31-DEC-2021 0.00
ACCESSORY CHARGES 0.00
Broad Band Charges 0.00
Late Payment SurCharges 0.00
Misc. Charges 0.00
Total Charges 240.00
Discount 0.00
GST 43.20
TOTAL 283.20
Other Credits 0.00
Net Bill Amount 283.20
**AMOUNT TO BE PAID** 283.00
CENTRAL GST 21.60
STATE GST 21.60
Surcharge To be charged in next bill if paid After Due Date date 10.00

TELEPHONE NO. : 29535056 BILL NO. :MTDL002812475792 BILL DATE :7-JAN-2022


CA NO. : 2033328171

203332817128124757920701202200000283
Net Amount Payable : 283.00 PAY BY DATE :27-JAN-2022

(REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)
PAN: AAACM0828R GSTN NO: 07AAACM0828R1Z5 HSN Code:998412 CATEGORY : TELECOMMUNICATION

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