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DILLISRIVASAN J PLOT NO6 FLATNO G2 MURUTHULA FLATS DR.GARDENS STREET GOVERDANAGIRI AVADI,CHENNAI CHENNAI - 600071 TAMILNADU CIOU Code : TNRI10315C Your Reliance Netconnect+ No. 9380042231
Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit : : : : : : 500002542026 05-10-2011 to 04-11-2011 05-Nov-11 363614362793 HSD_DATA Rs. 1900/-
PT &R
000000005000025420261111
Payments 806.00
+
Adjustments 0.00
+
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 . No18,Gopal Colony, West Main Road,(Facing Paper Mills Road),Pera Valoor,Chennai-600082, , , Chennai, TAMIL NADU-600082 2 . First Floor, No.610, Mth Road,Near Velayudham Petrol Bunk, Padi, Chennai 600050, , , Chennai, TAMIL NADU-600050 3 . 822, M.T.H.Road, Adj To Stedford Hospital,Chennai - 600053, , , Chennai, TAMIL NADU-600053
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Your payment slip (Please attach this payment slip along with your payment)
Relationship No : 500002542026 DILLISRIVASAN J Your Reliance Netconnect+ No. 9380042231 Cash Drawn on Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500002542026 Cheque Demand Draft Bill No : 363614362793 Total Amt Due: 807.00
PT &caCby0
000000005000025420260003636143627930000807.00
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. 9380042231 Voice Plan RWorld Plan Reliance Netconnect Plan : : :
: 2 of 2 : 05-Nov-11 : 363614362793
DILLISRIVASAN J
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HSD_DATA L0 NCPLUSSILVER12m200 Total Total Units 2772 Amount 0.00
Payments
Cash Payment Total
Date
19/10/2011
Amount
806.00 806.00
Discounted Usage Summary Usage Description Netconnect Usage MB 1.Monthly Rental *Reliance Netconnect Rental Total 2.Discounts *Less : Reliance Netconnect Rental ebill Green Minutes Discount Total 3.Taxes Service Tax @10% 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 2772 0.00 Units Amount Opening Balance 0 Discounted Units 5,120.00 MB Consumed Units 2,772.00 MB Carry Forward 0 Amount 950.00 950.00 Amount -200.00 -18.75 -218.75 Amount 73.12 1.46 0.73 75.31 Amount 806.56