H No 8 ' 4 ' 534»BA'-A“ NAGAR: Bill Period :18-09-2017 to 17-10-2017 B/S TO VAN DHANA APPTS, KARIMNAGAR,KARIMNAGAR BiII Date 48-Oct-17 KARIMNAGAR - 505001 . ' TELANGANA BI“ NO. :TG35000034552 CIOU Code : APRI10152 Tariff Plan Name :JALSAUNLTD_499 Your Reliance Mobile No. 9652765008 State :TS State Code :36 Credit Limit :Rs. 900 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII lN STANT PAY 15 000000005000108620671017 Click here Previous Dues Payments Current Charges Total Amount Due Due Date Amount Payable After Due Date 470.70 - 471.00 + m + 470.82 = 471.00 28-Oct-17 571.00 1. Monthly Rental 499.00 . ReuANce 2.V01ce Call Charges 0.00 3° SMS Charges 0°00 VIsIt wwmliancemobllestore 4. Data and Value Added Services(VAS) 0.00 .lIlff 5. Roaming Charges 0.00 Selec co 3 o e nea you 6. Discounts -100.00 Live chat with our team IO Subtota 399 00 Get best deals & offers 7. Taxes 71.82 " ‘f "’ L. ’ "f " IlID Total Current Charges 470.82 F,“ aa Goods & Services Tax (GST) Notice Dear Reliance Customer. As per Govt. of India order, w.e.f. lst Jay 2017. 18% GST will be appllcable on all Reliance post- Reliance Communications Ltd paid invoice Plot No.38, Phase - II, Hitec City, Madhapur, Hyderabad ,TeIangana - 500 081 COST, SGCT. UTGST lSST Wu be wlicable as per (387 law GST No - 36AACCR7832C1ZI Service Category - Telecommunication Service. Heading - 9984 State Code - 36 Your Nearest Payment Locations Pay online instantly Register for Pay instantly Login to 'My Services' To sign up for ECS, without registering @ Instant Credit Card (a) through InstaCare @ to pay online and visit any on rcom.co.in Standing Instruction Mobile App to manage your account. Reliance outlet Your payment slip (Please attach this payment slip along with your payment) 0000000050001086206700TG350000345520000471'00 Relationship No : 500010862067 Bill No : TG35000034552 Due Date : 28-Oct-17 V'SHWAROOPA CHARY CH Total Amt Due: 471.00 Amount payable after due date is : 571.00 Your Reliance LTE RIM No. 9652765008 Cash El Cheque El Demand Draft El Cheque/DD. No : Date : Amount : RWSL is the collection agent for RCOM, Hence Crossed Cheque/DD Payable at Par in favour of RWSL A/C RIS 500010862067 *Outstation cheque not accepted Regd. Off. : Reliance Communications Limited, H Block, lst Floor, Dhirubhai Am bani Knowledge City, Navi Mumbai 400710, Maharashtra, India. If TDS is applicable, issue TDS certificate in the name of service provider Reliance Communications Limited (PAN AACCR7832C)