Professional Documents
Culture Documents
Reliance Bill
Reliance Bill
PARTHIBAN K
270/90 KARUNGALPATTY MAIN ROAD
SALEM CORPORATION,SALEM
SALEM - 636006
TAMILNADU
CIOU Code : TNRI10092C
Your Reliance Netconnect+ No. 9381221395
Relationship No.
500001793256
Bill Period
05-01-2012 to 04-02-2012
Bill Date
05-Feb-12
Bill No.
304986768109
HSD_DATA
Credit Limit
Rs. 1500/-
Py2VQ
000000005000017932560212
Previous Dues
Payments
-
552.00
Adjustments
+
552.00
0.00
Current Charges
+
652.42
Due Date
652.00
23-Feb-12
Amount Payable
After Due Date
752.00
Amount(Rs.)
1. Monthly Rental
500.00
91.50
Subtotal
591.50
3. Taxes
60.92
652.42
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
Locations
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
Payment ThroughIVR
without registering on
nearest Webworld
rcom.co.in
Py2VghR
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ____ ____ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ __ __ ___ ___ ___ ___ ___ ___ ___ __ __ ___ ___ ___ ___ ___ --__ __ ___ ___ ___ ___ ___- - __ __
Your payment slip (Please attach this payment slip along with your payment)
000000005000017932560003049867681090000652.00
PAYMENT SLIP
Relationship No : 500001793256
Bill No : 304986768109
PARTHIBAN K
Your Reliance Netconnect+ No. 9381221395
Cash
Cheque
Demand Draft
Cheque/D.D. No :
Date :
Amount :
Drawn on
Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500001793256
Regd. Off. : Reliance Communications Limited, H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400710, Maharashtra, India.
___ _
Page
: 2 of 2
PARTHIBAN K
Bill Date
: 05-Feb-12
Bill No
: 304986768109
________________________________________________________________________________________________________________________________________
Voice Plan
HSD_DATA
RWorld Plan
L0
BrdbndDaily60_500
Payments
Date
23/01/2012
0.00
2:07
63.50
0:56
28.00
33:03
91.50
*Day Usage
552.00
*Night Usage
552.00
Total
Discounted
Consumed
Balance
Units
Units
Forward
1800 min
1800 min
Netconnect Usage
Amount
30:00
Additional Usage
Amount
Total
Usage Description
Duration (hh:mm)
*Netconnect Usage Mins
Carry
Mins
1.Monthly Rental
Amount
05-01-2012 to 04-02-2012
500.00
Units
Amount
1404
63.50
579
28.00
500.00
91.50
3.Taxes
Amount
59.15
1.18
0.59
Total
60.92
Current Charges
Amount
Total
652.42
The Charges marked with '*' are the Services provided by RCIL
*Netconnect Usage Mins
Duration (hh:mm)
Amount
Discounted Usage