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CA No. : 2053425765 CLASS : INDIVIDUAL

CATEGORY : NON-OYT GENERAL
NAME : PANKAJ SETHI
ADDRESS : HOUSE N0-291
SALARIA OFFICERS ENCLAVE
SEC-21 DWARKA
ND 110075

TELEPHONE NO. : 28054119 BILL NO. : MTDL002514032956 BILL DATE : 8-MAR-2018

TO AVOID DISCONNECTION AND SURCHARGE PAY BY DUE DATE : 31-MAR-2018

PREVIOUS METER CURRENT METER METERED DEBIT CREDIT FREE NET CHARGEABLE
READING & DATE READING & DATE CALLS CALLS CALLS CALLS CALLS
360 387 27 0 0 27 0
1-FEB-2018 28-FEB-2018

ITEM TOTAL AMOUNT

MONTHLY USAGE CHARGES 1-FEB-2018 - 28-FEB-2018 0.00

CALL CHARGES 1-FEB-2018 - 28-FEB-2018 0.00

ACCESSORY CHARGES 0.00

Broad Band Charges : 1,595.00

Late Payment Surcharg. : 40.00
Misc. Charges : 0.00
Total Charges : 1,635.00
Discount : 0.00
GST : 294.3
TOTAL : 1,929.30
Other Credits : 0.00
Net Bill Amount : 1,929.30
**AMOUNT TO BE PAID** : 1,929.00
CENTRAL GST @9% : 147.15
STATE GST @9% : 147.15
Surcharge To be charged in next bill if paid After Due Date date : 40.00

TELEPHONE NO : 28054119 BILL NO. : 2514032956 BILL DATE : 8-MAR-2018

CA NO. : 2053425765

205342576525140329560803201800001929
Net Amount Payable : 1,929.00

PAY BY DATE : 31-MAR-2018

(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