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SURYA PRAKASH DAS A-273 FLAT NO-A2 BUILDING NO-4 PHASE-2 CHHATTARPUR ENCLAVE SOUTH WEST DELHI NEW DELHI - 110070 DELHI CIOU Code : DLRI18086 Your Reliance Netconnect+ No. 7428983715
000000005000031124240412
Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit : : : : : : 500003112424 07-03-2012 to 06-04-2012 07-Apr-12 354190420682 HSDDATA_DL Rs. 1500/-
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Previous Dues 0.00
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Payments 0.00
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Summary of Current Charges 1. Monthly Rental 2. Discounts Subtotal 3. 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 . S-9, Iind Floor, Okhla Industrial Area, Phase-Ii, New Delhi-110019, , , NEW DELHI, DELHI-110019 2 . T-16, Mehrauli,Andheria Mod, New Delhi-110030, , , New Delhi, DELHI-110030 3 . 47, Khasra No. 443/204, Old Lal Dora,Village Masood Pur, New Delhi-110070, , , New Delhi, DELHI-110070 4 . Shop No 13, D 1, Dda Market, Vasant Kunj, New Delhi-110070, , , New Delhi, DELHI-110070
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Your payment slip (Please attach this payment slip along with your payment)
Relationship No : 500003112424 SURYA PRAKASH DAS Your Reliance Netconnect+ No. 7428983715 Cash Drawn on Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500003112424 Cheque Demand Draft Bill No : 354190420682 Total Amt Due: 516.00
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000000005000031124240003541904206820000516.00
PAYMENT SLIP
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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. 7428983715 Voice Plan Reliance Netconnect Plan : :
: 2 of 2 : 07-Apr-12 : 354190420682
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HSDDATA_DL NCPLUS5GB3MADV1000
Discounted Usage Summary Usage Description Netconnect Usage MB 1.Monthly Rental *Reliance Netconnect Rental *Reliance Netconnect Rental Total 2.Discounts *Less : Reliance Netconnect Rental Total 3.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 Usage MB Non Discounted Usage *Usage in MB Total 600.27 5721 0.00 0.00 5120 0.00 Units Amount Opening Balance 0 Discounted Units 5,120.00 MB Consumed Units 5,120.00 MB Carry Forward 0 Amount 290.32 459.68 750.00 Amount -290.32 -290.32 Amount 55.16 1.10 0.55 56.81 Amount 516.49