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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.:500006235518 Bill No.:365728528325 Due Date:02-Jun-15
Cash [_] Cheque [_] Demand Draft [_] Cheque/D.D No: Date: Amount:
Drawn On
Crossed Cheque/DD should be drawn locally in favour of RCIL A/c RIS500006235518 *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. : 500006235518
KAYALVIZHI B
Bill Date : 15-May-15
Your Reliance Netconnect+ No.9380660617
Bill No. : 365728528325
Taxes
Amount
Service Tax @12% 23.23
Edu Cess @2%(On Service 0.46
Tax)
SHE Cess @1%(On 0.23
Service Tax)
Total 23.92
*Netconnect Usage MB
Units Amount
Discounted Usage
Netconnect Usage MB 5,120.00 0.00
Non Discounted Usage
Usage in MB 115.57 0.00
Total 5236 0.00