Professional Documents
Culture Documents
Relationship No.
:500001693660
Bill Period
:05-05-2015 to 04-06-2015
Bill Date
:05-Jun-15
Bill No.
:307104859841
:HSD_DATA
Credit Limit
:Rs. 2600/-
Pi6`$
000000005000016936600615
Previous Dues
Payments
996.86
Adjustments
870.00
0.00
Current Charges
642.36
Click here
Due Date
769.00
23-Jun-15
Amount Payable
After Due Date
869.00
Amount(Rs.)
1. Monthly Rental
566.07
2. Discounts
-90.32
Subtotal
475.75
3. Taxes
66.61
Subtotal
542.36
100.00
642.36
This statement has been issued by Reliance Web Store Ltd. for its dues
and services provided to you by Reliance Communications Ltd; Thane
Belapur Road, Koparkhairane, Navi Mumbai - 400 710 (Service Tax
Registration
No.
AACCR7832CST001)
Service
Tax
Category
Telecommunication Service.
1 . NO.1295,K.R.COMPLEX, SATHY ROAD, GANAPATHY, COIMBATORE, TAMILNADU-641006
Locations
Register for
Pay instantly
without registering
through InstaCare
on rcom.co.in
Standing Instruction
Mobile App
visit any
Pi6`HYi
Reliance outlet
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ____ ____ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ __ __ ___ ___ ___ ___ ___ ___ ___ __ __ ___ ___ ___ ___ ___ --__ __ ___ ___ ___ ___ ___- - __ __
000000005000016936600003071048598410000769.00
Your payment slip (Please attach this payment slip along with your payment)
PAYMENT SLIP
Relationship No : 500001693660
Bill No : 307104859841
Cash
Cheque
Demand Draft
Cheque/D.D. No :
Date :
Amount :
Drawn on
Crossed Cheque/DD Payable at Par in favour of RWSL A/C RIS 500001693660
Regd. Off. : Reliance Communications Limited, H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400710, Maharashtra, India.
___ _
Page
: 2 of 2
Bill Date
: 05-Jun-15
Bill No
: 307104859841
________________________________________________________________________________________________________________________________________
Discounted Usage
Voice Plan
HSD_DATA
RWorld Plan
L0
Pro3_550_5GBDY5GBNGT
Payments
Date
Netconnect Usage MB
Amount
22/05/2015
870.00
Total
870.00
Discounted Usage Summary
Discounted
Consumed
Balance
Units
Units
Forward
Netconnect Usage MB
660.65 MB
170.76 MB
Netconnect Day
4,789.68 MB
4,789.68 MB
4,789.68 MB
2,727.61 MB
Carry
Usage MB
Netconnect Night
Amount
170.76
0.00
Total
171
0.00
*Netconnect Usage MB
Units
Amount
Discounted Usage
Opening
Usage Description
Units
Discounted Usage
4789.68
0.00
2727.61
0.00
1930.27
0.00
9448
0.00
Usage MB
1.Monthly Rental
Amount
05-05-2015 to 06-05-2015
51.55
07-05-2015 to 04-06-2015
514.52
Total
566.07
2.Discounts
Amount
-90.32
Total
-90.32
3.Taxes
Amount
66.61
Total
66.61
Current Charges
Amount
Total
*Netconnect Usage MB
542.36
Units
Amount