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SHOBHA SHARMA H NO 54 SUKHSAGAR COLONY KHAJURI KALAN BHOPAL BHOPAL BHOPAL - 462021 MADHYA_PRADESH CIOU Code : MPRI10005 Your Reliance Netconnect+ No. 7489978992
Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit :500001991911 :09-06-2013 to 08-07-2013 :09-Jul-13 :306193647451 :HSDDATA_MP :Rs. 1800/-
P
000000005000019919110713 Previous Dues Payments
-
Adjustments
+
Current Charges
+
Due Date
762.74
662.00
-100.00
561.80
563.00
27-Jul-13
663.00
Summary of Current Charges 1. Monthly Rental Subtotal 2. 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 . 9-B Indrapuri Opp Jubli Gate Bhopal 462021, , , Bhopal, Madhya Pradesh-462021 2 . Shop No. 59,60 Main Road Bairagarh Bhopal 462030, , , Bhopal, MADHYA PRADESH-462030 3 . Shop No. 13,14,15 Reliance Plaza Sultania Road Bhopal 462001, , , Bhopal, MADHYA PRADESH-462001 4 . Kartar Arcade Near Capital Petrol Pump Raisen Road Bhopal 462023, , , Bhopal, MADHYA PRADESH-462023
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Your payment slip (Please attach this payment slip along with your payment)
Relationship No : 500001991911 SHOBHA SHARMA Your Reliance Netconnect+ No. 7489978992 Cash Drawn on Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500001991911 Cheque Demand Draft Bill No : 306193647451 Total Amt Due: 563.00
P 6GE c H
PAYMENT SLIP
000000005000019919110003061936474510000563.00
Due Date : 27-Jul-13 Amount payable after due date is : 663.00
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. 7489978992 Voice Plan RWorld Plan Reliance Netconnect Plan : : :
: 2 of 2 : 09-Jul-13 : 306193647451
SHOBHA SHARMA
________________________________________________________________________________________________________________________________________
HSDDATA_MP L0 Brdbnd8GDy15GNgt500 Total The Charges marked with '*' are the Services provided by RCIL 561.80
Payments
Cash Payment EBPP Payment Total
Date
18/06/2013 23/06/2013
Amount
100.00 562.00 662.00
*Netconnect Usage MB Discounted Usage *Netconnect Day Usage MB *Netconnect Night Usage MB Total
Adjustments
Late Fees Waiver Total Discounted Usage Summary Usage Description Netconnect Day Usage MB Netconnect Night Usage MB 1.Monthly Rental *Reliance Netconnect 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 Charges for Period 09-06-2013 to 17-06-2013 18-06-2013 to 08-07-2013 0 15,360.00 MB Opening Balance 0 Discounted Units 8,192.00 MB
Amount
-100.00 -100.00
Carry Forward 0 0 Amount 150.00 350.00 500.00 Amount 60.00 1.20 0.60 61.80 Amount