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(VENKATA ANIL SAIRAM DALAVAI) DNO. 4-8-355/6, SAKETHAPURAM KORITIPADU, OPP SUB POST OFFICE GUNTUR - 522007 ANDHRA_PRADESH CIOU Code : APRI50003 Your Reliance Netconnect+ No. 9347421518
Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit
PrTbC
000000005000047254620813 Previous Dues Payments
-
Adjustments
+
Current Charges
+
Due Date
-0.40
0.00
0.00
335.27
335.00
23-Aug-13
435.00
Summary of Current Charges 1. Monthly Rental Subtotal 2. 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 . Lakshmi Puram, Near Union Bank, Guntur - 522006, , , Guntur, ANDHRA PRADESH-522006
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Your payment slip (Please attach this payment slip along with your payment)
Relationship No : 500004725462 (VENKATA ANIL SAIRAM DALAVAI) Your Reliance Netconnect+ No. 9347421518 Cash Drawn on Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500004725462 Cheque Demand Draft Bill No : 355206585037 Total Amt Due: 335.00
PrTbU e!p5 P
PAYMENT SLIP
___ _
000000005000047254620003552065850370000335.00
Due Date : 23-Aug-13 Amount payable after due date is : 435.00
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. 9347421518 Voice Plan Reliance Netconnect Plan : :
: 2 of 2 : 05-Aug-13 : 355206585037
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HSD_DATA Broadband1GB_250 Non Discounted Usage Non Discounted Usage *Usage in MB Consumed Units 149.88 MB 165.16 MB Carry Forward 0 0 Amount 258.06 40.32 298.38 Amount 35.81 0.72 0.36 36.89 Amount 335.27 Total 29.37 195 0.00 0.00 Units Amount
Discounted Usage Summary Usage Description Netconnect Usage MB Netconnect Usage MB 1.Monthly Rental *Reliance Netconnect Rental *Reliance Netconnect Rental Total 2.Taxes Service Tax @12% 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 MB Discounted Usage *Netconnect Usage MB Total *Netconnect Usage MB Discounted Usage *Netconnect Usage MB 165.16 0.00 149.88 150 Units 0.00 0.00 Amount Units Amount Opening Balance 0 0 Discounted Units 1,057.03 MB 165.16 MB