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Your Reliance Communications Bill
Your Reliance Communications Bill
Your Reliance Communications Bill
RUCHIR RATHORE
Relationship No. :2296013117
B-9 ALPHA -1 GREATER NOIDA
GAUTAM BUDDHA NAGAR Bill Period :05-06-2016 to 04-07-2016
NOIDA - 201307 Bill Date :05-Jul-16
UTTAR_PRADESH Bill No. :336672559785
CIOU Code : DLRI18032
Tariff Plan Name :SpecialDZERON
Your Reliance Mobile No. 9310692715
Credit Limit :Rs. 3000/-
Amount Payable
Previous Dues Payments Adjustments Current Charges Total Amount Due Due Date
After Due Date
539.94 - 539.94 + 0.00 + 895.96 = 896.00 23-Jul-16 996.00
Subtotal 779.10
6. Taxes 116.87
This statement has been issued by Reliance Web Store Ltd. (Service tax
Registration No. AABCR6947HST001) for its dues and services provided
to you by Reliance Communications Ltd; Thane Belapur Road,
Koperkhairane, Navi Mumbai – 400 710 (Service tax Registration No.
AACCR7832CST001) Service Tax Category - Telecommunication Service.
Other Bill Payment Options Pay online instantly Register for Pay instantly Login to 'My Services' To sign up for ECS,
(Please click on Icon to make without registering Instant Credit Card through InstaCare to pay online and visit any
on rcom.co.in Standing Instruction Mobile App to manage your account. Reliance outlet
online payment)
*336672559785*
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ____ ____ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ __ __ ___ ___ ___ ___ ___ ___ ___ __ __ ___ ___ ___ ___ ___ --__ __ ___ ___ ___ ___ ___- - __ __ ___ _
000000000022960131170003366725597850000896.00
Your payment slip (Please attach this payment slip along with your payment)
PAYMENT SLIP
Relationship No : 2296013117 Bill No : 336672559785 Due Date : 23-Jul-16
RUCHIR RATHORE Total Amt Due: 896.00 Amount payable after due date is : 996.00
Your Reliance LTE RIM No. 9310692715
RWorld Plan : L0 *** Addon Pack rates overrides Plan call rates.
**Roaming SMS LOC Rs 0.25 and STD Rs 0.38 , Roaming ISD SMS Rs 5.
Reliance Netconnect Plan : MI_HSD_5GB_246_50P_1MB
Payments Date Amount Discounted Usage Summary
EBPP Payment 21/06/2016 539.94 Usage Description Opening Discounted Consumed Carry
Total 539.94 Balance Units Units Forward
Tariff Plan SpecialDZERON - Call Rates ** Local and STD SMS 0 400 284 0