OM PRAKASH CHANDRA C O VISION INDIA STAFFING PVT LTD Relationship No. :500006471222
BSES Bill Period :09-07-2017 to 14-07-2017
D-80 BLOCK D PRATAP GARDEN DELHI
Bill Date :15-Jul-17
WEST DELHI
NEW_DELHI - 110059 Bill No. :DL36000012101
DELHI State :DL
CIOU Code : DLRI18088 State Code :7
Your Reliance Mobile No. 7827405031 Credit Limit :Rs. 1200/-
*DL36000012101*
000000005000064712220717 Click here
Amount Payable
Previous Dues Payments Adjustments Current Charges Total Amount Due Due Date
After Due Date
409.72 - 0.00 + 0.00 + 0.00 = 410.00 Pay Immediate 410.00
Subtotal 0.00 Kindly note, this outstanding amount does not include the cost of
instrument, if any, provided by the Company.
6. Taxes 0.00
Total Current Charges 0.00 You can make payment at any of the Reliance Mobile Store or
Reliance World outlets. For your convenience the address of the
nearest store is given below.
1 . Shop No-39/6 GF Block-G Plot No-38 & 39 Vikas Puri, , , NEW DELHI, DELHI-110018
Your Nearest Payment 2 . B305 Ground Floor next to hero honda showrom saraswati vihar, , , NEW DELHI, DELHI-110018
Locations 3 . 1643,Thana Road,Najafgarh, , , NEW DELHI, DELHI-110043
*DL36000012101*
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0000000050000647122200DL360000121010000410.00
Your payment slip (Please attach this payment slip along with your payment)
PAYMENT SLIP
Relationship No : 500006471222 Bill No : DL36000012101 Due Date : 02-Aug-17
OM PRAKASH CHANDRA C O VISION INDIA STAFFING PVT LTD Total Amt Due: 410.00 Amount payable after due date is : 410.00
BSES
Your Reliance No. 7827405031