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Your Reliance Bill
OM PRAKASH H NO 2/516 BANK COLONY KISHAN PUR,ALIGARH ALIGARH - 202001 UTTAR PRADESH CIOU Code : UPRI10329 Your Reliance No. 9358634630 Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit

: 500001194433 : 07-01-2011 to 06-02-2011 : 07-Feb-11 : 333454283567 : RNJ149DATA : 1100
Due Date Amount Payable After Due Date

Previous Dues

Payments

Adjustments

Current Charges

Total Amount Due

1560.74

-

1560.00

+

0.00

+

949.68

=

950.00

25-Feb-11

1000.00

Summary of Current Charges 1. Monthly Rental 2. Value Added Services (VAS) Subtotal 3. Taxes Total Current Charges

Amount (Rs) 300.00 561.00 861.00 88.68 949.68

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.(ServiceTax 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.:500001194433 OM PRAKASH Cash [_] Drawn On Crossed Cheque/DD should be drawn locally in favour of RCIL A/c RIS500001194433 *Outstation cheque are not accepted. Checque [_] Demand Draft [_] Bill