Your Reliance Communications Bill
Your Reliance Communications Bill
Your Reliance Communications Bill
RUCHIR RATHORE
Relationship No. :2296013117
B-9 ALPHA -1 GREATER NOIDA
GAUTAM BUDDHA NAGAR Bill Period :05-04-2017 to 04-05-2017
NOIDA - 201307 Bill Date :05-May-17
UTTAR_PRADESH Bill No. :336968045415
CIOU Code : DLRI18032
Tariff Plan Name :SpecialDZERON
Your Reliance Mobile No. 9310692715
Credit Limit :Rs. 3000/-
Amount Payable
Previous Dues Payments Adjustments Current Charges Total Amount Due Due Date
After Due Date
625.38 - 400.00 + -226.99 + 617.06 = 615.00 20-May-17 715.00
Subtotal 449.62
6. Taxes 67.44
Subtotal 517.06
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.
Other Bill Payment Options Pay online instantly Register for Pay instantly Login to 'My Services' To sign up for ECS,
(Please click on Icon to make without registering Instant Credit Card through InstaCare to pay online and visit any
on rcom.co.in Standing Instruction Mobile App to manage your account. Reliance outlet
online payment)
*336968045415*
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000000000022960131170003369680454150000615.00
Your payment slip (Please attach this payment slip along with your payment)
PAYMENT SLIP
Relationship No : 2296013117 Bill No : 336968045415 Due Date : 20-May-17
RUCHIR RATHORE Total Amt Due: 615.00 Amount payable after due date is : 715.00
Your Reliance LTE RIM No. 9310692715
Tariff Plan SpecialDZERON - Call Rates ** SMS Pack Rental 05-04-2017 to 07-04-2017 3.90
Reliance Netconnect Rental 11-04-2017 to 19-04-2017 150.00
Call Types Reliance Reliance Offnet Offnet
SMS Pack Rental 11-04-2017 to 19-04-2017 11.70
FW/Fixed Mobile Mobile Fixed
Reliance Netconnect Rental 22-04-2017 to 04-05-2017 216.67
Pulse Rate 60 sec
SMS Pack Rental 22-04-2017 to 04-05-2017 16.90
Local 0.70 0.70 0.70 0.70
Total 449.17
STD 0.70 0.70 0.70 0.70
Roaming Incoming - 0.45 - - 2.Roaming Charges Units Amount