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After Due Date
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.(Service-
Tax 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.:1278153855 Bill No.:294475540123 Due Date:29-Apr-11
ABHISHEK KABRA Total Amount Due:856.00 Amount Payable After Due Date:906.00
Cash [_] Cheque [_] Demand Draft [_] Cheque/D.D No: Date: Amount:
Drawn On
Crossed Cheque/DD should be drawn locally in favour of RCIL A/c RIS1278153855 *Outstation cheque are not accepted.
Regd. Off. : Reliance Communications Limited, H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400710, Maharashtra, India.
Page : 2 of 3
Relationship No. : 1278153855
ABHISHEK KABRA
Bill Date : 11-Apr-11
Your Reliance No. 080-32919427
Bill No. : 294475540123