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    Igp 553898 185716331 1 Output

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    Sunil Kumar Johar
    This document is a bill summary from MTNL DL GSTN for the period of September 1st to September 30th. It shows a previous balance of -52 rupees and no charges for the current month, resulting in an amount payable of -52 rupees by the due date of October 29th. The bill also provides details of current charges, payment instructions, and a voluntary deposit summary.

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    © All Rights Reserved
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    Igp 553898 185716331 1 Output

    Uploaded by

    Sunil Kumar Johar
    43 views3 pages
    This document is a bill summary from MTNL DL GSTN for the period of September 1st to September 30th. It shows a previous balance of -52 rupees and no charges for the current month, resulting in an amount payable of -52 rupees by the due date of October 29th. The bill also provides details of current charges, payment instructions, and a voluntary deposit summary.

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    Court order

    Original Title

    igp_553898_185716331_1_Output

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    This document is a bill summary from MTNL DL GSTN for the period of September 1st to September 30th. It shows a previous balance of -52 rupees and no charges for the current month, resulting in an amount payable of -52 rupees by the due date of October 29th. The bill also provides details of current charges, payment instructions, and a voluntary deposit summary.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    43 views3 pages

    Igp 553898 185716331 1 Output

    Uploaded by

    Sunil Kumar Johar
    This document is a bill summary from MTNL DL GSTN for the period of September 1st to September 30th. It shows a previous balance of -52 rupees and no charges for the current month, resulting in an amount payable of -52 rupees by the due date of October 29th. The bill also provides details of current charges, payment instructions, and a voluntary deposit summary.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    HSN: 998413 MTNL DL GSTN: 07AAACM0828R1Z5

    Category Code: Government


    Account No : 910068031
    Invoice No : DCGB122185716331
    Service No : 919868390405 Invoice Date : 07-Oct-22
    Name : Kumar Johar,Sunil , Invoice Period : 01-Sep-22 To 30-Sep-22
    317 SFS FLATS ASHOK VIHAR PHASE-4 , ND Due Date : 29-Oct-22
    , Deposit : 0.00
    , Credit Limit : 2000.00
    Delhi , DL
    IND 110052 GSTN/UID :
    IRN No :

    Bill Summary
    Previous Balance Payments Current Month Amount Payable Amount Payable
    Adjustments(-) Surcharge
    With Surcharge Received(-) Charges (+) By Due Date After Due Date

    Service Tax No/Stamp Duty No……….…………


    -52.00 0.00 0.00 0.00 -52.00 0.00 -52.00

    Details of Current Month Charges


    Amount Adverstisement
    Fixed Charges 0.00
    One Time Charges 0.00
    Total Usage 0.00
    Garuda 0.00
    Dolphin 0.00
    Leased Line 0.00
    Fixed Line-TriBand 0.00
    Discount (-) 0.00
    Other Debits 0.00
    Other Credits 0.00
    Total Taxable Amount 0.00
    SGST (9%) 0.00
    CGST (9%) 0.00
    Total Current Charges (Rounded Off) 0.00

    *E.& O.E.
    Payment Details*:

    Payment Date Amount

    * Conditions Apply.
    * For Details/Queries Call 1500/1502/1503/1504
    * View and Pay bill through INTERNET at http://www.mtnldelhi.in
    * Cheque Payment subject to realization.

    ……. Payment slip should be submitted along with your payment. You can pay by Cash/Cheque/Payorder/DD/Credit Card…………………

    Account No. Invoice No. Due Date Amount Due Amount After Due Date

    910068031 DCGB122185716331 29-Oct-22 -52.00 -52.00

    Invoice Period Invoice Date Payment Amount

    01-Sep-22 To 30-Sep-22 07-Oct-22


    *Cheque may be drawn in favour of 'MTNL DELHI DOLPHIN'. Outstation Cheque will not be accepted. **Please mention your Account No./Invoice No. on back of the cheque.

    Page 1 of 3
    I/We Enclose my cash for payment of Rs. ___________________________

    I/We Enclose Cheque / Demand Draft / Payorder No. ________________ Dated :_____________

    Drawn on __________________________________________ for Rs. ____________

    Name: Dated: ____________ Signature:__________________

    Page 2 of 3
    Voluntary Deposit:
    Opening Balance Adjustments Closing Balance
    0.00 0.00 0.00

    Adjustment Details:
    Adjustment Type Amount (Rs.)
    NA 0.00
    Detail Summary for Service No: 919868390405 : Dolphin Plan Jeevan Saathi : 06-Oct-18
    Other Debits
    MISELLANEOUS 0.00
    Total Other Debits 0.00

    Page 3 of 3

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