MRITHUN KARTHIK FIRST FLOOR,105, ERECTOR HOSTEL-1 ADANI POWER MAHARASHTRA PVT LTD,BHANDARA GONDIA - 441601 MAHARASHTRA CIOU Code : MHRI10189 Your Reliance Netconnect+ No. 9326185572
Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit :500001806641 :05-03-2013 to 04-04-2013 :05-Apr-13 :305974697123 :HSD_DATA :Rs. 3100/-
PfAC
000000005000018066410413 Previous Dues Payments
-
Adjustments
+
Current Charges
+
Due Date
560.83
561.00
0.00
561.80
562.00
23-Apr-13
662.00
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 . Besides City Police Station, Main Road, Gondia,441601, , , GONDIA, Maharashtra-441601 2 . Besides City Police Station, Main Road, Gondia,441601, , , Gondia, MAHARASHTRA-441601 3 . Shop No.8,Kamala House,Main Road, Bhandara,441904, , , Bhandara, MAHARASHTRA-441904 4 . Main Road,Borkar Square,Kamptee-441002,441001, , , Kamptee, MAHARASHTRA-441001
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Your payment slip (Please attach this payment slip along with your payment)
Relationship No : 500001806641 MRITHUN KARTHIK Your Reliance Netconnect+ No. 9326185572 Cash Drawn on Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500001806641 Cheque Demand Draft Bill No : 305974697123 Total Amt Due: 562.00
PfAF0b W
PAYMENT SLIP
000000005000018066410003059746971230000562.00
Due Date : 23-Apr-13 Amount payable after due date is : 662.00
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. 9326185572 Voice Plan RWorld Plan Reliance Netconnect Plan : : :
: 2 of 2 : 05-Apr-13 : 305974697123
MRITHUN KARTHIK
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HSD_DATA L0 Brdbnd8GDy15GNgt500 *Netconnect Night Usage MB *Netconnect Night Usage MB Total Units 14843.81 20452 Amount 0.00 0.00
Payments
Debit Card Payment Total
Date
19/03/2013
Amount
561.00 561.00
Discounted Usage Summary Usage Description Netconnect Day Usage MB Netconnect Night Usage MB 1.Monthly 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 Total The Charges marked with '*' are the Services provided by RCIL *Netconnect Usage MB Discounted Usage *Netconnect Day Usage MB 5607.89 0.00 Units Amount Charges for Period 05-03-2013 to 04-04-2013 Amount 500.00 500.00 Amount 60.00 1.20 0.60 61.80 Amount 561.80 0 15,360.00 MB 14,843.81 MB 0 Opening Balance 0 Discounted Units 8,192.00 MB Consumed Units 5,607.89 MB Carry Forward 0