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Your Reliance Bill
DIGANTA CHOUDHURY DHIRENPARA, GUWAHATI, TRIBENI DYCHEM NEAR- SANDAN GAS SERVICE GUWAHATI - 781025 ASSAM CIOU Code : ASRI81280 Your Reliance GSM Mobile No. 9707010457
Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit :200005171822 :05-06-2013 to 04-07-2013 :05-Jul-13 :371524153372 :RTTNS349 :Rs. 1800/-
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000000002000051718220713 Previous Dues Payments
-
Adjustments
+
Current Charges
+
Total Amount Due
=
Due Date
Amount Payable After Due Date
713.40
700.00
0.00
641.13
655.00
23-Jul-13
755.00
Summary of Current Charges 1. Monthly Rental 2. Voice Call Charges 3. SMS Charges 4. Value Added Services(VAS) 5. Roaming Charges Subtotal 6. Taxes Subtotal 7. Late Payment Charges Total Current Charges
Amount(Rs.) 349.00 106.50 24.00 0.10 2.00 481.60 59.53 541.13 100.00 641.13
This statement has been issued by Reliance Telecom Ltd for its dues and for services provided to you by Reliance Telecom Ltd. Thane Belapur Road, Kopar Khairane, Navi Mumbai 400 710 (Service Tax Registration No: AAACR2658EST012). Service Tax Category - Telecommunication Service.
Your Nearest Payment Locations
1 . A.K.Azad Road,Rehabari,Guwahati, Pin 781008, , , Guwahati, ASSAM-781008 2 . Lokhara Chariali,Guwahati, Pin 781034, , , Guwahati, ASSAM-781034 3 . Kanti Bedi Market Jailroad, Fancybazar, Pin 781001, , , Guwahati, ASSAM-781001
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ____ ____ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ __ __ ___ ___ ___ ___ ___ ___ ___ __ __ ___ ___ ___ ___ ___ --__ __ ___ ___ ___ ___ ___- - __ __
Your payment slip (Please attach this payment slip along with your payment)
Relationship No : 200005171822 DIGANTA CHOUDHURY Your Reliance GSM Mobile No. 9707010457 Cash Drawn on Crossed Cheque/DD Payable at Par in favour of RTL A/C200005171822 Cheque Demand Draft Bill No
DIGANTA CHOUDHURY DHIRENPARA, GUWAHATI, TRIBENI DYCHEM NEAR- SANDAN GAS SERVICE GUWAHATI - 781025 ASSAM CIOU Code : ASRI81280 Your Reliance GSM Mobile No. 9707010457
Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit :200005171822 :05-06-2013 to 04-07-2013 :05-Jul-13 :371524153372 :RTTNS349 :Rs. 1800/-
µ ¥ "§Ãd¶
000000002000051718220713 Previous Dues Payments
-
Adjustments
+
Current Charges
+
Total Amount Due
=
Due Date
Amount Payable After Due Date
713.40
700.00
0.00
641.13
655.00
23-Jul-13
755.00
Summary of Current Charges 1. Monthly Rental 2. Voice Call Charges 3. SMS Charges 4. Value Added Services(VAS) 5. Roaming Charges Subtotal 6. Taxes Subtotal 7. Late Payment Charges Total Current Charges
Amount(Rs.) 349.00 106.50 24.00 0.10 2.00 481.60 59.53 541.13 100.00 641.13
This statement has been issued by Reliance Telecom Ltd for its dues and for services provided to you by Reliance Telecom Ltd. Thane Belapur Road, Kopar Khairane, Navi Mumbai 400 710 (Service Tax Registration No: AAACR2658EST012). Service Tax Category - Telecommunication Service.
Your Nearest Payment Locations
1 . A.K.Azad Road,Rehabari,Guwahati, Pin 781008, , , Guwahati, ASSAM-781008 2 . Lokhara Chariali,Guwahati, Pin 781034, , , Guwahati, ASSAM-781034 3 . Kanti Bedi Market Jailroad, Fancybazar, Pin 781001, , , Guwahati, ASSAM-781001
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ____ ____ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ __ __ ___ ___ ___ ___ ___ ___ ___ __ __ ___ ___ ___ ___ ___ --__ __ ___ ___ ___ ___ ___- - __ __
Your payment slip (Please attach this payment slip along with your payment)
Relationship No : 200005171822 DIGANTA CHOUDHURY Your Reliance GSM Mobile No. 9707010457 Cash Drawn on Crossed Cheque/DD Payable at Par in favour of RTL A/C200005171822 Cheque Demand Draft Bill No