Your Reliance Netconnect+ No. 9341894875: Madhav Mani
Your Reliance Netconnect+ No. 9341894875: Madhav Mani
Your Reliance Netconnect+ No. 9341894875: Madhav Mani
(MADHAV MANI) NO 57/A REDDY FORM 3RD STAGE RR NAGAR NEAR BEST CLUB CRICKET ACADEMY BANGALORE BANGALORE - 560098 KARNATAKA CIOU Code : KNRI10053 Your Reliance Netconnect+ No. 9341894875
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000000005000048901900313
Dear Sir / Madam, We are delighted to welcome you to the Reliance Communications family, the youngest and fastest growing telecommunication company in India. At Reliance Communications, we continuously strive to enrich the lives of our customer through innovative and delightful products and service experiences. Our constant endeavor is to achieve customer delight by enhancing the productivity of the enterprises and individuals we serve. We request you to make a note of some important information that will be useful in operating your Reliance Netconnect+ services. Your Reliance Netconnect+ Number : 9341894875 Your Tariff Plan is : HSD_DATA Account ID/Relationship Number : 500004890190 Your Bill cycle day : 25 ( Your monthly bill will be generated on the 25 of every month) Bill Due Date : 12-Apr-13
Your call charges applicable are : Plan Name Monthly Charges Reliance Netconnect Monthly Charges Total Monthly Charges - Service Tax as applicable would be levied.
Credit Limit:
Your Default Credit Limit is : 2500 Your Credit Limit shall be revised on the basis of two parameters: Your usage and subsequent bill payment pattern The information as furnished in the Customer Application Form and /or any deposit paid for increase in credit limit by you Payment of your bill can be made by: Online payment: This can be done securely by visiting our site www.rcom.co.in You can choose to pay from: Instant Pay: <Instant pay allows you to make payments without registration. To use this option visit www.rcom.co.in Register and Pay: By Registering you create your account which is secured by Pass word. You can view all your bill details. To use this option visit http://myservices.relianceada.com/launchAMSS.do
Automated Phone Payment: Reliance Customer care Automated Phone Payment Service helps you make payment over phone. For Reliance Mobile Bills: Dial *222 and you will hear Welcome Call > Options to select Language > Main Menu Select Option 1>Select Option 1>Select Option 2 >Select Option 2 and you can make your Bill Payment. For HSD Bill payment: Dial our Toll Free number 180030005555. You will hear the Welcome call<select language><press 1 if existing user else Press 2><enter you 10 digit data card number> and follow further IVR instructions. For enquiries please call *222 (Charges of 50 paise per 3 minute applicable). For Request & Complaints call our TOLL FREE Number 198. We once again welcome you to Reliance Communications ever growing subscriber family and look forward to a life time relationship with you. Thanking you and assuring you of our best services at all times. Warm regards,
(MADHAV MANI) NO 57/A REDDY FORM 3RD STAGE RR NAGAR NEAR BEST CLUB CRICKET ACADEMY BANGALORE BANGALORE - 560098 KARNATAKA CIOU Code : KNRI10053 Your Reliance Netconnect+ No. 9341894875
Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit
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000000005000048901900313 Adjustments Current Charges
+
Previous Dues
Payments
-
Due Date
0.00
0.00
0.00
501.61
502.00
12-Apr-13
602.00
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.
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Your payment slip (Please attach this payment slip along with your payment)
Relationship No : 500004890190 (MADHAV MANI) Your Reliance Netconnect+ No. 9341894875 Cash Drawn on Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500004890190 Cheque Demand Draft Bill No : 305945563670 Total Amt Due: 502.00
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PAYMENT SLIP
___ _
000000005000048901900003059455636700000502.00
Due Date : 12-Apr-13 Amount payable after due date is : 602.00
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. 9341894875 Voice Plan Reliance Netconnect Plan : :
: 2 of 2 : 25-Mar-13 : 305945563670
(MADHAV MANI)
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HSD_DATA Brdbnd8GDy15GNgt500
Discounted Usage Summary Usage Description Netconnect Day Usage MB Netconnect Night Usage MB 1.Monthly 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 Day Usage MB *Netconnect Night Usage MB Total 2058.56 991.67 3051 0.00 0.00 0.00 Units Amount Charges for Period 28-02-2013 to 24-03-2013 Amount 446.43 446.43 Amount 53.57 1.07 0.54 55.18 Amount 501.61 0 13,714.29 MB 991.67 MB 0 Opening Balance 0 Discounted Units 7,314.29 MB Consumed Units 2,058.56 MB Carry Forward 0