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SREENIVASULU YENUGULA
H NO 1-7-139/71 SRK NAGAR RESSALAGADDA
MUSHEERABAD HYDERABAD NEAR CPM PARTY
OFFICE,HYDERABAD
HYDERABAD - 500020
ANDHRA_PRADESH
CIOU Code : APRI10023
Your Reliance Netconnect+ No. 9392839692
Relationship No.
:500002527047
Bill Period
:27-12-2012 to 26-01-2013
Bill Date
:27-Jan-13
Bill No.
:364458395448
:HSD_DATA
Credit Limit
:Rs. 1500/-
PRpG
000000005000025270470113
Previous Dues
572.83
Payments
-
Adjustments
580.00
0.00
Current Charges
561.80
Due Date
555.00
14-Feb-13
Amount Payable
After Due Date
655.00
Amount(Rs.)
1. Monthly Rental
500.00
Subtotal
500.00
2. Taxes
61.80
561.80
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.
Locations
Payment ThroughIVR
without registering on
nearest Webworld
rcom.co.in
PRpGdEDUD
Mobile&Hello>Sign Up
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ____ ____ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ __ __ ___ ___ ___ ___ ___ ___ ___ __ __ ___ ___ ___ ___ ___ --__ __ ___ ___ ___ ___ ___- - __ __
000000005000025270470003644583954480000555.00
Your payment slip (Please attach this payment slip along with your payment)
PAYMENT SLIP
Relationship No : 500002527047
Bill No : 364458395448
SREENIVASULU YENUGULA
Your Reliance Netconnect+ No. 9392839692
Cash
Cheque
Demand Draft
Cheque/D.D. No :
Date :
Amount :
Drawn on
Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500002527047
Regd. Off. : Reliance Communications Limited, H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400710, Maharashtra, India.
___ _
Page
: 2 of 2
SREENIVASULU YENUGULA
Bill Date
: 27-Jan-13
Bill No
: 364458395448
________________________________________________________________________________________________________________________________________
*Netconnect Night Usage MB
Voice Plan
HSD_DATA
RWorld Plan
L0
Brdbnd8GDy15GNgt500
Payments
Date
Cash Payment
Amount
0.00
13006
0.00
Total
Amount
12/01/2013
Units
6288.54
580.00
Total
580.00
Discounted Usage Summary
Usage Description
Opening
Discounted
Consumed
Balance
Units
Units
Forward
8,192.00 MB
6,716.92 MB
15,360.00 MB
6,288.54 MB
Netconnect Day
Carry
Usage MB
Netconnect Night
Usage MB
1.Monthly Rental
*Reliance Netconnect Rental
Amount
27-12-2012 to 26-01-2013
500.00
Total
500.00
2.Taxes
Amount
60.00
1.20
0.60
Total
61.80
Current Charges
Amount
Total
561.80
The Charges marked with '*' are the Services provided by RCIL
*Netconnect Usage MB
Units
Amount
Discounted Usage
*Netconnect Day Usage MB
6716.92
0.00