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P ¡Y2v Q : Your Reliance Communications Bill
P ¡Y2v Q : Your Reliance Communications Bill
PARTHIBAN K 270/90 KARUNGALPATTY MAIN ROAD SALEM CORPORATION,SALEM SALEM - 636006 TAMILNADU CIOU Code : TNRI10092C Your Reliance Netconnect+ No. 9381221395
Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit : : : : : : 500001793256 05-01-2012 to 04-02-2012 05-Feb-12 304986768109 HSD_DATA Rs. 1500/-
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000000005000017932560212
Payments 552.00
+
Adjustments 0.00
+
Summary of Current Charges 1. Monthly Rental 2. Value Added Services(VAS) Subtotal 3. Taxes Total Current Charges
This Statement has been issued by Reliance Communications Services-a Division of Reliance Communications Infrastructure Ltd ; For its dues and services provided to you by Reliance Communications Ltd; Thane Belapur Road, KoparKhairane, Navi Mumbai -400710.(Service- Tax Registration No. AACCR7832CST001) and Reliance Communications Infrastructure Ltd; Thane Belapur Road, KoparKhairane, Navi Mumbai - 400710. (Service- Tax Registration No. AACCS2157HST002). Service Tax Category - Telecommunication Service.
1 . 48-A, M.A.P Complex, Trichy Main Road, Gugai - 636006, , , SALEM, TAMIL NADU-636006 2 . 48-A, M.A.P Complex, Trichy Main Road, Gugai - 636006, , , Salem, TAMIL NADU-636006 3 . Shop No 1,2,3 & 4, Kandaswarna Shoping Mall, Saradha College Road, Fairlands-636016, , , Salem, TAMIL NADU-636016 4 . No.74, Navalar Street, Fort Main Road, Shevapet - 636002, , , Salem, TAMIL NADU-636002
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Your payment slip (Please attach this payment slip along with your payment)
Relationship No : 500001793256 PARTHIBAN K Your Reliance Netconnect+ No. 9381221395 Cash Drawn on Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500001793256 Cheque Demand Draft Bill No : 304986768109 Total Amt Due: 652.00
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000000005000017932560003049867681090000652.00
PAYMENT SLIP
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Cheque/D.D. No :
Date :
Amount :
*Outstation cheque not accepted
Regd. Off. : Reliance Communications Limited, H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400710, Maharashtra, India.
Page Bill Date Your Reliance Netconnect+ No. 9381221395 Voice Plan RWorld Plan Reliance Netconnect Plan : : :
: 2 of 2 : 05-Feb-12 : 304986768109
PARTHIBAN K
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HSD_DATA L0 BrdbndDaily60_500 *Netconnect Usage Mins Additional Usage *Day Usage *Night Usage Total Carry Forward 0 Amount 500.00 500.00 Units 1404 579 Amount 63.50 28.00 91.50 Amount 59.15 1.18 0.59 60.92 Amount 652.42 2:07 0:56 33:03 63.50 28.00 91.50 Duration (hh:mm) 30:00 Amount 0.00
Payments
Debit Card Payment Total
Date
23/01/2012
Amount
552.00 552.00
Discounted Usage Summary Usage Description Netconnect Usage Mins 1.Monthly Rental *Reliance Netconnect Rental Total 2.Value Added Services (VAS) *Netconnect Day Usage Mins *Netconnect Night Usage Mins Total 3.Taxes Service Tax @10% Edu Cess @2%(On Service Tax) SHE Cess @1%(On Service Tax) Total Current Charges Total The Charges marked with '*' are the Services provided by RCIL *Netconnect Usage Mins Discounted Usage Duration (hh:mm) Amount Charges for Period 05-01-2012 to 04-02-2012 Opening Balance 0 Discounted Units 1800 min Consumed Units 1800 min