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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.:500000773002 Bill No.:343164053300 Due Date:01-Apr-11
GOPALKRISHANAN SUBRAMANIAM Total Amount Due:926.00 Amount Payable After Due Date:976.00
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 RIS500000773002 *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. : 500000773002
GOPALKRISHANAN SUBRAMANIAM
Bill Date : 14-Mar-11
Your Reliance No. 9310916495
Bill No. : 343164053300
The Charges marked with '*' are the Services provided by RCIL
Discounts
Amount
*Less : Reliance Netconnect - 250.00
Rental
Total - 250.00
Taxes
Amount
Service Tax @10% 84.90
Edu Cess @2%(On Service 1.70
Tax)
SHE Cess @1%(On 0.85
Service Tax)
Total 87.45
*Netconnect Usage MB
Units Amount
Discounted Usage
*Netconnect Usage MB 1,844.13 0.00
Total 1845 0.00