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VEMURI SUBHADRA
Relationship No. :2377178921
H NO 2-2-647/A/16 SAI BABA NAGAR BHAGYAMMA NILAYAM
SHIVAM ROAD NEW NALLAKUNTA Bill Period :22-07-2016 to 21-08-2016
PRASNAHT NAGAR Bill Date :22-Aug-16
HYDERABAD - 500013 Bill No. :326566036121
ANDHRA_PRADESH
CIOU Code : APRI10025 Tariff Plan Name :SPECIALDRM50_R
Your Reliance Mobile No. 9346218899 Credit Limit :Rs. 2000/-
Amount Payable
Previous Dues Payments Adjustments Current Charges Total Amount Due Due Date
After Due Date
111.31 - 500.00 + 0.00 + 517.50 = 129.00 09-Sep-16 229.00
Subtotal 450.00
6. Taxes 67.50
This statement has been issued by Reliance Web Store Ltd. (Service tax
Registration No. AABCR6947HST001) for its dues and services provided
to you by Reliance Communications Ltd; Thane Belapur Road,
Koperkhairane, Navi Mumbai – 400 710 (Service tax Registration No.
AACCR7832CST001) Service Tax Category - Telecommunication Service.
1 . D.No.2-3-35/B1/B2/B3, Shutter No.1, Opp. Indian Oil Petrol Bunk, No. 6 Cross Road, Amberpet,, , , HYDERABAD, ANDHRA PRADESH-500013
Your Nearest Payment 2 . D No 14-123/2, Ground Floor, Dvm Collegee Bulding, Near Bharat Petrol Pump, Lb Nagar,, , , HYDERABAD, ANDHRA PRADESH-500036
Locations 3 . D No 17-1-210/4, Gilbert Plaza, Beside Heritage Fresh, Is Sadan X Roads, Santosh Nagar, , , HYDERABAD, ANDHRA PRADESH-500059
Other Bill Payment Options Pay online instantly Register for Pay instantly Login to 'My Services' To sign up for ECS,
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on rcom.co.in Standing Instruction Mobile App to manage your account. Reliance outlet
online payment)
*326566036121*
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000000000023771789210003265660361210000129.00
Your payment slip (Please attach this payment slip along with your payment)
PAYMENT SLIP
Relationship No : 2377178921 Bill No : 326566036121 Due Date : 09-Sep-16
VEMURI SUBHADRA Total Amt Due: 129.00 Amount payable after due date is : 229.00
Your Reliance LTE RIM No. 9346218899
RWorld Plan : L0 *** Addon Pack rates overrides Plan call rates.
**Roaming SMS LOC Rs 0.25 and STD Rs 0.38 , Roaming ISD SMS Rs 5.
Reliance Netconnect Plan : MI_PAYG
Payments Date Amount Discounted Usage Summary
E-Recharge Payment 25/07/2016 500.00 Usage Description Opening Discounted Consumed Carry
Total 500.00 Balance Units Units Forward
Tariff Plan SPECIALDRM50_R - Call Rates ** Local Onnet Mins 0 Unlimited-min 1065 min 0
Local Voice Calls From Home Location Local Voice Calls From Home Location
Date Time Number Duration Units Amount Date Time Number Duration Units Amount
06-08 09:40:39 9581171227 1:37 2 1.50 11-08 15:51:14 00917396214748 1:08 2 1.50
06-08 09:43:00 9581171227 0:02 1 0.75 11-08 17:17:18 00919346921917 17:16 18 #0.00
06-08 09:47:19 00919391610817 1:34 2 #0.00 11-08 20:46:20 9394689589 0:02 1 #0.00
06-08 10:02:41 00919391610817 0:40 1 #0.00 11-08 20:46:58 9394689589 1:29 2 #0.00
06-08 10:03:51 00919347576340 2:02 3 #0.00 11-08 20:49:56 9959387993 2:43 3 2.25
06-08 10:17:43 00919391610817 1:18 2 #0.00 11-08 22:41:03 00918099041954 14:20 15 #0.00
06-08 10:33:23 00919347576340 0:32 1 #0.00 12-08 06:49:58 00919391610817 4:58 5 #0.00
06-08 13:13:29 00919391610817 3:50 4 #0.00 12-08 08:25:43 00918099041954 5:13 6 #0.00
06-08 13:37:13 00918099041954 5:17 6 #0.00 12-08 08:36:35 9346734455 0:18 1 #0.00
06-08 15:10:23 00919391610817 1:20 2 #0.00 12-08 08:45:12 00918099041954 20:55 21 #0.00
06-08 15:30:11 00919347576340 1:15 2 #0.00 12-08 09:16:06 00918099041954 2:22 3 #0.00
06-08 15:31:55 00918099041954 4:44 5 #0.00 12-08 11:21:08 00918978155778 0:22 1 0.75
06-08 15:37:07 00919347576340 3:13 4 #0.00 12-08 12:24:56 00919347576340 0:48 1 #0.00
06-08 17:14:00 00919347576340 2:41 3 #0.00 12-08 17:22:02 00918099041954 20:28 21 #0.00
06-08 20:05:33 9346409011 1:30 2 1.50 12-08 17:51:04 8499873120 1:15 2 1.50
06-08 20:15:46 9848619157 2:15 3 2.25 12-08 19:28:00 9347576340 2:44 3 #0.00
06-08 20:22:58 00918099041954 5:07 6 #0.00 12-08 22:03:03 00919346921917 4:46 5 #0.00
06-08 20:28:40 00919347576340 1:48 2 #0.00 13-08 08:33:11 00919391610817 0:58 1 #0.00
06-08 21:54:14 00919347576340 1:32 2 #0.00 13-08 09:21:00 00919391610817 1:42 2 #0.00
06-08 22:01:31 00919347576340 2:44 3 #0.00 13-08 09:41:59 00918099041954 1:18 2 #0.00
06-08 22:07:00 00918099041954 3:13 4 #0.00 13-08 10:33:36 9347576340 0:07 1 #0.00
07-08 03:12:45 00919347576340 0:14 1 #0.00 13-08 13:51:27 9912125025 0:45 1 0.75
07-08 06:56:07 00918099041954 12:15 13 #0.00 13-08 14:17:24 00919347576340 1:29 2 #0.00
07-08 10:58:11 9346409011 0:47 1 0.75 13-08 16:56:09 00918099041954 7:19 8 #0.00
07-08 11:32:17 9848619157 0:48 1 0.75 13-08 17:08:27 00919347576340 3:33 4 #0.00
07-08 11:33:26 9848619157 2:31 3 2.25 13-08 22:09:48 00918099041954 12:40 13 #0.00
07-08 11:36:51 8499873120 0:34 1 0.75 13-08 22:23:54 00918099041954 21:50 22 #0.00
07-08 12:01:23 00919391610817 0:12 1 #0.00 14-08 06:09:22 00918099041954 5:00 5 #0.00
07-08 18:24:56 00919347576340 1:05 2 #0.00 14-08 06:16:42 00918099041954 0:51 1 #0.00
07-08 21:15:44 00918978155778 1:15 2 1.50 14-08 07:14:48 00918099041954 2:34 3 #0.00
07-08 21:48:06 00919346921917 8:31 9 #0.00 14-08 10:10:16 00919347576340 5:33 6 #0.00
07-08 22:12:47 00919346921917 0:40 1 #0.00 14-08 13:42:15 00918099041954 2:13 3 #0.00
07-08 22:16:33 00919346921917 0:46 1 #0.00 14-08 13:54:26 00918099041954 1:09 2 #0.00
08-08 08:09:25 00919347576340 0:19 1 #0.00 14-08 13:56:43 8985828251 1:43 2 1.50
08-08 11:01:15 00919391610817 0:34 1 #0.00 14-08 14:01:43 8499873120 2:31 3 2.25
08-08 17:35:26 00919391610817 1:23 2 #0.00 14-08 14:45:12 00919346921917 7:14 8 #0.00
08-08 19:24:55 9000577768 0:27 1 0.75 14-08 15:30:50 00919618000753 5:23 6 4.50
08-08 19:27:08 00918978155778 2:32 3 2.25 14-08 18:07:49 8985828251 2:46 3 2.25
08-08 22:03:33 00918099041954 13:15 14 #0.00 14-08 20:08:41 00918099041954 30:55 31 #0.00
09-08 05:16:24 00919347576340 0:18 1 #0.00 15-08 07:54:16 00918099041954 4:34 5 #0.00
09-08 09:53:07 00918099041954 8:33 9 #0.00 15-08 07:59:29 00919347576340 3:38 4 #0.00
09-08 10:20:54 00919391610817 0:37 1 #0.00 15-08 09:51:40 9441040074 1:32 2 1.50
09-08 11:21:43 00918099041954 2:12 3 #0.00 15-08 10:12:02 00919391610817 2:33 3 #0.00
09-08 12:08:14 9032917464 0:50 1 0.75 15-08 11:34:42 00919391610817 4:47 5 #0.00
09-08 13:30:40 00917396214748 0:32 1 0.75 15-08 13:53:35 08897191820 5:13 6 4.50
09-08 14:12:18 00919391610817 1:28 2 #0.00 15-08 18:01:44 07075138849 4:28 5 3.75
09-08 14:38:53 00919391610817 0:23 1 #0.00 15-08 21:02:31 00918099041954 23:44 24 #0.00
09-08 14:39:58 00918099041954 0:56 1 #0.00 15-08 21:53:22 00918099041954 2:16 3 #0.00
09-08 14:41:25 00918099041954 1:14 2 #0.00 16-08 12:42:37 00918099041954 10:53 11 #0.00
09-08 14:41:55 9391610817 0:47 1 #0.00 16-08 15:17:27 9490457454 1:06 2 1.50
09-08 14:43:00 00918099041954 0:32 1 #0.00 16-08 15:29:29 00919347576340 10:20 11 #0.00
09-08 21:59:03 00919346921917 5:21 6 #0.00 16-08 15:41:29 9490457454 2:58 3 2.25
09-08 22:42:00 00919346921917 2:03 3 #0.00 16-08 15:50:08 00919347576340 12:30 13 #0.00
10-08 14:20:12 8099041954 4:56 5 #0.00 16-08 16:03:55 9490457454 0:07 1 0.75
10-08 14:51:01 8099041954 2:52 3 #0.00 16-08 16:22:52 00919347576340 1:36 2 #0.00
10-08 19:43:13 00919347576340 2:16 3 #0.00 16-08 16:25:29 08812288288 0:09 1 0.75
10-08 22:05:02 00918099041954 9:59 10 #0.00 16-08 16:26:23 08812288288 0:07 1 0.75
11-08 06:56:44 00919618000753 1:59 2 1.50 16-08 16:27:49 08812288288 2:50 3 2.25
11-08 07:08:50 00918099041954 1:02 2 #0.00 16-08 16:34:29 00919347576340 6:02 7 #0.00
11-08 11:14:16 00919391610817 6:49 7 #0.00 16-08 19:10:46 9912125025 0:50 1 0.75
11-08 11:43:26 00919391610817 8:43 9 #0.00 16-08 20:09:49 00919347576340 15:17 16 #0.00
11-08 11:52:30 00918099041954 1:16 2 #0.00 17-08 04:57:44 00919347576340 4:01 5 #0.00
11-08 11:56:46 8688443081 1:02 2 #0.00 17-08 05:03:02 00919347576340 1:55 2 #0.00
11-08 13:45:56 00918099041954 0:57 1 #0.00 17-08 07:19:32 00919347576340 2:09 3 #0.00
11-08 15:09:04 00917396214748 3:02 4 3.00 17-08 08:02:31 00919347576340 1:17 2 #0.00
Page : 5 of 5
Relationship No. : 2377178921
Bill Date : 22-Aug-16
Bill No : 326566036121
VEMURI SUBHADRA
Your Reliance Mobile No. 9346218899
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