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100%

Original Copy for Recipient - Tax Invoice

Invoice No: 6789

Rajesh Kumar Sharma

456 Shanti Nagar, Sector 21, Gurgaon, Haryana 122015

Near Metro Station, Opposite City Mall

Postpaid

Reliance Jio Infocomm Limited

Reliance Corporate IT Park, Thane-Belapur Road, Navi Mumbai, Maharashtra 400701

Postpaid

User Id:

Mobile No:

Bill No:

Bill Date:

Bill Cycle:

Bill Period:

Pay By Date:

Email:

12345

+91-9876543210

6789

31-01-2026

monthly

31-01-2026 to 03-03-2026

Advance

[email protected]

To get your monthly bill on email id sms STARTBILLFL(email_id) (std_code) on 198

Your Account Summary

Previous Bill

150

Adjustment Amount

0

This Month

599

Service

Postpaid

Amount After Due Date

873.96

Payment Method

Credit Card

This Month Charge

Monthly Charges

599

Tax:

18%

Taxable Amount:

107.82

Bill Cycle:

monthly

Bill From:

31-01-2026

Total Amount:

856.82

Get 10

GB/Month

Free


Broadband Data

with Every

Prepaid and

DTH Connection

As per Government directive, effective service tax will be 18% GST

Please detach this slip and return with payment slip

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Provider Details

Reliance Jio Infocomm Limited

Reliance Corporate IT Park, Thane-Belapur Road, Navi Mumbai, Maharashtra 400701

Postpaid

Acknowledgement Slip
Customer Id: 12345
Customer Name: Rajesh Kumar Sharma
Amount: 856.82
Invoice No: 6789
Service: Postpaid
* This is computer generated invoice signature not required created at 31-01-2026 at 17:18:00

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