Professional Documents
Culture Documents
WASUDEO LAXMAN NANDANWAR GOLIBAR CHOWK NR OM XEROX CENTRE PACHPAWALI ROAD ABOVE PAL MARKETING NAGPUR - 440018 MAHARASHTRA CIOU Code : MHRI10279 Your Reliance Netconnect+ No. 9325784685
Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit :2911417503 :07-02-2013 to 06-03-2013 :07-Mar-13 :295499174235 :HSD_DATA :Rs. 3700/-
)Au3
000000000029114175030313 Previous Dues Payments
-
Adjustments
+
Current Charges
+
Due Date
749.10
749.10
0.00
674.16
674.00
25-Mar-13
774.00
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 . Pramukh Associates,Honey Archana Complex,Shop No:17,Untkhana Road,Medical Sq,Nagpur.-440009, , , Nagpur, MAHARASHTRA-440009 2 . Status Infocomm,Shivraj Complex,C.A.Road,Nagpur-440002,440018, , , Nagpur, MAHARASHTRA-440018 3 . Ak Telecommunication,Shop No. 1, Tawakkal Layout, Katol Ring Road, Amravati Road,Wadi-440023, , , Nagpur, MAHARASHTRA-440023
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ____ ____ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ __ __ ___ ___ ___ ___ ___ ___ ___ __ __ ___ ___ ___ ___ ___ --__ __ ___ ___ ___ ___ ___- - __ __
Your payment slip (Please attach this payment slip along with your payment)
Relationship No : 2911417503 WASUDEO LAXMAN NANDANWAR Your Reliance Netconnect+ No. 9325784685 Cash Drawn on Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS2911417503 Cheque Demand Draft Bill No : 295499174235 Total Amt Due: 674.00
)AuIt#Pt "
PAYMENT SLIP
___ _
000000000029114175030002954991742350000674.00
Due Date : 25-Mar-13 Amount payable after due date is : 774.00
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. 9325784685 Voice Plan RWorld Plan Reliance Netconnect Plan : : :
: 2 of 2 : 07-Mar-13 : 295499174235
________________________________________________________________________________________________________________________________________
HSD_DATA L0 Brdband3GBDY10GBNgt600 *Netconnect Night Usage MB *Netconnect Night Usage MB Total Units 9495.94 10869 Amount 0.00 0.00
Payments
EBPP Payment Total
Date
22/02/2013
Amount
749.10 749.10
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 1372.19 0.00 Units Amount Charges for Period 07-02-2013 to 06-03-2013 Amount 600.00 600.00 Amount 72.00 1.44 0.72 74.16 Amount 674.16 0 10,240.00 MB 9,495.94 MB 0 Opening Balance 0 Discounted Units 3,072.00 MB Consumed Units 1,372.19 MB Carry Forward 0