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PRAVEEN KUMAR NO 15/2 RAMURTHY NAGAR MAIN ROAD DODDABANASWADI,BANGALORE BANGALORE - 560043 KARNATAKA CIOU Code : KNRI10068 Your Reliance Netconnect+ No. 7483312637
Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit :500003212988 :25-01-2013 to 24-02-2013 :25-Feb-13 :354860541772 :HSD_DATA :Rs. 1900/-
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000000005000032129880213 Previous Dues Payments
-
Adjustments
+
Current Charges
+
Due Date
651.65
0.00
-74.00
353.72
931.00
15-Mar-13
1031.00
Summary of Current Charges 1. Monthly Rental Subtotal 2. Taxes Subtotal 3. Late Payment Charges 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 : 500003212988 PRAVEEN KUMAR Your Reliance Netconnect+ No. 7483312637 Cash Drawn on Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500003212988 Cheque Demand Draft Bill No : 354860541772 Total Amt Due: 931.00
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PAYMENT SLIP
___ _
000000005000032129880003548605417720000931.00
Due Date : 15-Mar-13 Amount payable after due date is : 1031.00
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. 7483312637 Voice Plan Reliance Netconnect Plan : :
: 2 of 2 : 25-Feb-13 : 354860541772
PRAVEEN KUMAR
________________________________________________________________________________________________________________________________________
HSD_DATA NCPLUSMYBESTPLAN_350
Adjustments
Late Fees Waiver Total Discounted Usage Summary Usage Description Netconnect Usage Slab 1 Netconnect Usage Slab 2 Netconnect Usage Slab 3 Netconnect Usage Slab 4 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 0 Unlimited-M B Charges for Period 04-02-2013 to 23-02-2013 0 0 3,225.81 MB 0 0 322.58 MB 0 Opening Balance 0 Discounted Units 322.58 MB
Amount
-74.00 -74.00
Consumed Units 0
Carry Forward 0 0 0 0 Amount 225.81 225.81 Amount 27.10 0.54 0.27 27.91 Amount 253.72