Your Reliance Bill

ALKA MISHRA Relationship No. : 500000506406

FLAT NO A-703 EXOTICA SQUARE PLOT NO 1 AHINSA Bill Period : 09-07-2010 to 08-08-2010
KHAND-2ND INDIRAPURAM GHAZIABAD
GHAZIABAD
Bill Date : 09-Aug-10
GHAZIABAD - 201010
Bill No. : 362678577295
UTTAR PRADESH Tariff Plan : HSD_DATA
Name
CIOU Code : DLRI18105
Your Reliance No. 9311029345
Credit Limit : 1900

Previous Dues Payments Adjustments Current Charges Total Amount Due Due Date Amount Payable
After Due Date

550.40 - 550.40 + 0.00 + 550.40 = 550.00 27-Aug-10 600.00

Summary of Current Charges Amount (Rs)

1. Monthly Rental 499.00
Subtotal 499.00
2. Taxes 51.40

Total Current Charges 550.40

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.:500000506406 Bill No.:362678577295 Due Date:27-Aug-10

ALKA MISHRA Total Amount Due:550.00 Amount Payable After Due Date:600.00

Cash [_] Checque [_] Demand Draft [_] Cheque/D.D No: Date: Amount:

Drawn On

Crossed Cheque/DD should be drawn locally in favour of RCIL A/c RIS500000506406 *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. : 500000506406
ALKA MISHRA
Bill Date : 09-Aug-10
Your Reliance No. 9311029345
Bill No. : 362678577295

Your Reliance No. : 9311029345

Reliance Voice Plan : HSD_DATA
RWorld Plan : L0
Reliance Netconnect Plan : Brdband512MB_499

Payments Date Amount

EBPP Payment 18/07/2010 550.40
Total 550.40

Terms and Conditions.

1.For redressal of complaints contact us:-email at: serviceassurancecell@relianceada.com Call *222 (toll free) from your reliance mobile or to access Customer Care from any other phone , dial 3033
4343 and JK customers can dial 9018090180 .
2.You can highlight any matter related to our services to Nodal Officer: Mr.Anuj Bahuguna,Reliance Communications Ltd, 12th Floor, Vijaya Building, Barakhambha Road, New Delhi 110001.Phone :
011-30332655.Email : Rcomnodalofficer.Delhi@relianceada.com,Fax : 011-30331833.
3.Incase you do not get satisfactory response, you can highlight the matter to our Appellate Authority Mr.Vineet V Jain,Reliance Communications Ltd, 4th Floor, Vijaya Building, Barakhamba Road, New
Delhi-110001.Phone : 011-30320171.Email : Rcomappellateauthority.Delhi@relianceada.com,Fax : 011-30320142.
4.To change your billing address, Pls visit your nearest Reliance Communication store to submit request and proof of your new billing address.
5.Late Fee :-Payment of bills on time would ensure a good credit rating and continuous services .Please make the payment by due-date to avoid charging of late fee. Late Payment Charges will be levied
@ 2.5% per month or Rs. 50, whichever is higher.
6.Important Information:-
a)No migration fee is chargeable for migration to any Bill Plan.
b)No increase in any item of the tariff for a period of 6 months from the date of enrolment under any tariff plan
c)No Charges will be levied for any services without your explicit consent.
d)To avoid unwanted telemarketing calls Pls register your phone no. in NDNC Registry- call 1909 or SMS “START DND” on 1909.
e)Incase of permanent disconnection your security deposit will be refunded within 60 days of disconnection, failing which you shall be paid an interest @ 10% per annum.
f)RCOM has full rights to change the terms and conditions applicable to tariff plan from time to time.
 Page : 3 of 3
Relationship No. : 500000506406
ALKA MISHRA
Bill Date : 09-Aug-10
Your Reliance No. 9311029345
Bill No. : 362678577295

Monthly Rental Charges for period

*Reliance Netconnect Rental 09-07-2010 to 08-08-2010 499.00
Total 499.00

The Charges marked with '*' are the Services provided by RCIL

Taxes
Amount
Service Tax @10% 49.90
Edu Cess @2%(On Service 1.00
Tax)
SHE Cess @1%(On 0.50
Service Tax)
Total 51.40

Current Charges Amount

Amount
Total 550.40

*Netconnect Usage MB
Units Amount
Free Usage included in
Rental
Netconnect Usage MB 14.79 0.00
Total 15 0.00