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Previous Dues Payments Adjustments Current Charges Total Amount Due Due Date Amount Payable
After Due Date
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)
PAYMENT SLIP
Relationship No.:2400191393 Bill No.:323204810141 Due Date:29-Jul-10
AZIM AL KHAN Total Amount Due:989.00 Amount Payable After Due Date:1039.00
Cash [_] Checque [_] Demand Draft [_] Cheque/D.D No: Date: Amount:
Drawn On
Crossed Cheque/DD should be drawn locally in favour of RCIL A/c RIS2400191393 *Outstation cheque are not accepted.
Regd. Off. : Reliance Communications Limited, H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400710, Maharashtra, India.
Page : 2 of 3
Relationship No. : 2400191393
AZIM AL KHAN
Bill Date : 11-Jul-10
Your Reliance No. 9324610009
Bill No. : 323204810141
10,240.00
Netconnect Usage MB 0 8,210.54 MB 0
MB
Monthly Rental Charges for period
*Reliance Netconnect Rental 11-06-2010 to 10-07-2010 1,099.00
Total 1,099.00
The Charges marked with '*' are the Services provided by RCIL
Discounts
Amount
*Less : Reliance Netconnect - 200.00
Rental
Total - 200.00
Taxes
Amount
Service Tax @10% 89.90
Edu Cess @2%(On Service 1.80
Tax)
SHE Cess @1%(On 0.90
Service Tax)
Total 92.60
*Netconnect Usage MB
Units Amount
Free Usage included in
Rental
Netconnect Usage MB 8,210.54 0.00
Total 8211 0.00