MTNL Bill
MTNL Bill
: 2083321922
CATEGORY : NON-OYT SPECIAL
NAME : MYSHOPMART RETAIL LLP
ADDRESS : F-109/B, GALI NO.1 MOHAN BABA NAGAR
BADARPUR
NEW DELHI BADARPUR
NEW DELHI 110044
TELEPHONE NO. : 29891059 BILL NO. : 2807236486 BILL DATE : 9-MAY-2024
TO AVOID DISCONNECTION AND SURCHARGE PAY BY DUE DATE : 31-MAY-2024
PREVIOUS METER CURRENT METER METERED DEBIT CREDIT FREE NET CHARGEABLE
READING & DATE READING & DATE CALLS CALLS CALLS CALLS CALLS
1604 1604 0 0 0 0 0
1-APR-2024 30-APR-2024
208332192228072364860901201700000276
PAY BY DATE:31-MAY-2024 Net Amount Payable : 276.00
Amount after due date : 286.00
SUR. CHG. : 10.00
(REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)
PAN: AAACM0828R GST NO: 07AAACM0828R1Z5 CATEGORY: TELECOMMUNICATION