Your Reliance Communications Bill: Summary of Current Charges Amount (RS.) 1. Monthly Rental 500.00 2. Taxes 51.50
Your Reliance Communications Bill: Summary of Current Charges Amount (RS.) 1. Monthly Rental 500.00 2. Taxes 51.50
Your Reliance Communications Bill: Summary of Current Charges Amount (RS.) 1. Monthly Rental 500.00 2. Taxes 51.50
VELMURURUGAN K DOOR NO:8/72A MAHAVISHNU NAGAR CHETTIPALAYAM,COIMBATORE TIRUPUR - 641602 TAMILNADU CIOU Code : TNRI10173C Your Reliance Netconnect+ No. 9380843283
Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit : : : : : : 500002215418 20-11-2011 to 19-12-2011 20-Dec-11 324183164830 HSD_DATA Rs. 1000/-
P!T %
000000005000022154181211
Payments 550.00
+
Adjustments 0.00
+
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 . Opp. To. Bpcl Petrol Bunk, S.F.30 B ,P.N.Road ,Weavers Colony Bus Stop,Tirupur-641602, , , TIRUPUR, TAMIL NADU-641602 2 . No.7/58 A, Avinisahi Road , Anuperpalayam , Gandhi Road,Tirupur-641652, , , Tirupur, TAMIL NADU-641652 3 . Opp. To. Bpcl Petrol Bunk, S.F.30 B ,P.N.Road ,Weavers Colony Bus Stop,Tirupur-641602, , , Tirupur, TAMIL NADU-641602 4 . Pushpa Knitting Mills,No:52, Kangeyam Cross Road,Near Ganapathi Nursing Home,Tirupur-641604, , , Tirupur, TAMIL NADU-641604
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Your payment slip (Please attach this payment slip along with your payment)
Relationship No : 500002215418 VELMURURUGAN K Your Reliance Netconnect+ No. 9380843283 Cash Drawn on Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500002215418 Cheque Demand Draft Bill No : 324183164830 Total Amt Due: 559.00
P!T $ 1dY
000000005000022154180003241831648300000559.00
PAYMENT SLIP
___ _
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. 9380843283 Voice Plan RWorld Plan Reliance Netconnect Plan : : :
: 2 of 2 : 20-Dec-11 : 324183164830
VELMURURUGAN K
________________________________________________________________________________________________________________________________________
HSD_DATA L0 Brdbnd8GDy15GNgt500 Total Total Units 6376 Amount 0.00
Payments
Debit Card Payment Total
Date
06/12/2011
Amount
550.00 550.00
Discounted Usage Summary Usage Description Netconnect Night Usage MB Netconnect Day Usage MB 1.Monthly Rental *Reliance Netconnect Rental Total 2.Taxes Service Tax @10% 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 5186.13 1189.32 0.00 0.00 Units Amount Charges for Period 20-11-2011 to 19-12-2011 Amount 500.00 500.00 Amount 50.00 1.00 0.50 51.50 Amount 551.50 0 8,192.00 MB 5,186.13 MB 0 Opening Balance 0 Discounted Units 15,360.00 MB Consumed Units 1,189.32 MB Carry Forward 0