Your Reliance Communications Bill
Your Reliance Communications Bill
Your Reliance Communications Bill
VIRAJ PATIL
RATNESH CO OP HSG SOC 3RD FLOOR ROOM NO-B12.LINE ALI
OLD PANVEL,RAIGAD
PANVEL - 410206
MAHARASHTRA
CIOU Code : MURI10153
Your Reliance Mobile No. 8767297391
Relationship No.
:500006337056
Bill Period
:20-06-2016 to 19-07-2016
Bill Date
:20-Jul-16
Bill No.
:366136068090
:3GDATA_VOICE
Credit Limit
:Rs. 4300/-
*366136068090*
000000005000063370560716
Previous Dues
920.00
Payments
-
Adjustments
920.00
0.00
Click here
Current Charges
920.00
Due Date
920.00
06-Aug-16
Amount Payable
After Due Date
1020.00
Amount(Rs.)
1. Monthly Rental
800.00
0.00
3. SMS Charges
0.00
0.00
5. Roaming Charges
0.00
Subtotal
800.00
6. Taxes
120.00
920.00
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 . SHOP NO. 2, GINI RESIDENCY, PLOT NO. 13, SECTOR - 11, MATHERAN ROAD, Panvel, NAVI MUMBAI, Maharstra-410206
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Standing Instruction
Mobile App
*366136068090*
visit any
Reliance outlet
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Your payment slip (Please attach this payment slip along with your payment)
000000005000063370560003661360680900000920.00
PAYMENT SLIP
Relationship No : 500006337056
Bill No : 366136068090
VIRAJ PATIL
Your Reliance 3G Mobile Broadband No. 8767297391
Cash
Cheque
Demand Draft
Cheque/D.D. No :
Date :
Amount :
Drawn on
Crossed Cheque/DD Payable at Par in favour of RWSL A/C RIS 500006337056
Regd. Off. : Reliance Communications Limited, H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400710, Maharashtra, India.
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Page
: 2 of 2
VIRAJ PATIL
Bill Date
: 20-Jul-16
Bill No
: 366136068090
________________________________________________________________________________________________________________________________________
*** Addon Pack rates overrides Plan call rates.
Voice Plan
3GDATA_VOICE
RWorld Plan
L0
3G_Unltd_800_10GB
Payments
Date
EBPP Payment
Usage Description
Amount
07/07/2016
920.00
Total
Discounted
Consumed
Balance
Units
Units
Forward
10,240.00 MB
10,136.55 MB
Netconnect Usage MB
920.00
1.Monthly Rental
Reliance
Reliance
Offnet
Offnet
GSM
CDMA
FW/Fixed
Mobile
Fixed
Local
0.01
0.01
0.01
0.01
0.01
STD
0.01
0.01
0.01
0.01
0.01
Local Video
0.02
0.02
Roaming Incoming
0.05
Call Types
Opening
Local Roaming
0.80
0.80
0.80
0.80
0.80
STD Roaming
1.15
1.15
1.15
1.15
1.15
800.00
Amount
112.00
4.00
4.00
Total
Total
800.00
Current Charges
Amount
2.Taxes
Total
Video
Roaming Incoming
120.00
Amount
920.00
*Mobile Internet MB
Units
Reliance
Reliance
Reliance
Offnet
Offnet
GSM
CDMA
FW/Fixed
Mobile
Fixed
Local SMS
0.50
0.50
0.50
0.50
0.50
STD SMS
0.50
0.50
0.50
0.50
0.50
ISD SMS
5.00
5.00
Amount
Discounted Usage
Netconnect Usage MB
10136.55
0.00
10137
0.00
Total
SMS Types
Carry