Name & Address:

BHANUSHALI MANJULA P User: ibl kI Avi/ 01/10/2010 to

402 4TH FLR PUSHPANJALI NIVAS 31/10/2010
Billing Period
KISAN NGR1 WAGLE EST
THANE 400604
A'itm tarI%
Due Date 01/12/2010
25825266

dey raix
Amount Payable 783.00

210132526611015878761011201000000783

$elIfon n'û g[ahk %ata ¸mak ibl nMbr ibl kI tarI% {e,I ko@ xuLk yojna g[up ko@ b{a@b'®@ xuLk yojna
Telephone No. CA NO. Bill No. Bill Date Category Code Tariff Plan Group Code BroadBand Tariff Plan

25825266 2101325266 1101587876 10/11/2010 OYT-GENERAL Plan 150 Incoming Only DSL-Unltd-599 Month

p[ar'i.k mI$r iri@'g A'itm mI$r iri@'g m¢$r kal @eib$ kal ¸ei@$ kal muFt kal inbl kal xuLk
Opening Meter Reading Closing Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Calls Chargeable

55258 55258 0 0 0 0 0

Other Credit Details :

Charge_desc From_dt Amount vtRman xuLk ivvr, raix åpye me'
OYT REBATES ON MONTHLY SERVICE 01/10/2010 32.00
CHRG Current Charges Details Amount(Rs.)
Discount on ECS Payments-SYSTEM 25/10/2010 8.00
maisk seva xuLk Monthly Service Charges 150.00

kal xuLk Call Charges 0.00

b[a@b®'@ maisk BroadBand Monthly 599.00

seva xuLk Service Charges

b[a@b®'@ £pyog xuLk BroadBand Usage Charges 0.00

Outstanding Bills:
maisk sI pI ¡ Monthly CPE 0.00
Bill_no. Bill_dt Amount seva xuLk Service Charges

@eib$ Debit 0.00

¸ei@$ Credit 40.00

seva kr @ 12% Service Tax @ 12% 71.70

ix=, kr @ 3% Educational Cess @ 3% 2.15

Details of Payments received after last bill:
BillDate BillAmnt DueDate PaidDate PaidAmnt dey tarI% tk .ugtan Amount Payable 783.00
10/10/2010 785 01/11/2010 25/10/2010 785.00 kI jane valI raix upto Due Date

Ai/.ar Surcharge 20

in/aRirt tarI% ke Amount Payable

bad dey raix After Due Date 803.00

MTNL MUMBAI SERVICE TAX REG NO.: AAACMO828RST001 Website: http://mtnlmumbai.in

Cheque may be drawn in favour of MTNL MUMBAI CA NO.2101325266

COUNTER FOIL

Mahanagar Telephone Nigam Limited. Mumbai.Detach and enclose this slip with your Payment.

210132526611015878761011201000000783
CA No. Bill No. Due Date Amount Payable Surcharge
2101325266 1101587876 01/12/2010 783.00 20
Telephone No. Bill Period Bill Date Amount Payable after due date
25825266 01/10/2010 to 31/10/2010 10/11/2010 803.00