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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.:500001302097 Bill No.:333166269754 Due Date:25-Oct-10
Cash [_] Checque [_] Demand Draft [_] Cheque/D.D No: Date: Amount:
Drawn On
Crossed Cheque/DD should be drawn locally in favour of RCIL A/c RIS500001302097 *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. : 500001302097
SATHYA S
Bill Date : 07-Oct-10
Your Reliance No. 9382332825
Bill No. : 333166269754
The Charges marked with '*' are the Services provided by RCIL
Discounts
Amount
*Less : Reliance Netconnect - 282.92
Data Usage
*Less : Reliance Netconnect - 58.33
Rental
Total - 341.25
Taxes
Amount
Service Tax @10% 13.97
Edu Cess @2%(On Service 0.28
Tax)
SHE Cess @1%(On 0.14
Service Tax)
Total 14.39
*Netconnect Usage MB
Units Amount
Additional Usage
Usage in MB 565.82 282.92
Free Usage included in
Rental
Netconnect Day Usage MB 238.93 0.00
Netconnect Night Usage MB 42.63 0.00
Total 848 282.92