Your Reliance Bill

SUSHMITA GARIMA Relationship No. : 500001349070

PLOT NO-3, YADAV BHAVAN,KRISHNA NAGAR COLONY, Bill Period : 15-10-2010 to 21-10-2010
LAXMI NAGAR,PICKET,HYDERABAD Bill Date : 22-Oct-10
SECUNDERABAD - 500009
ANDHRA PRADESH
Bill No. : 352873038161
CIOU Code : APRI50005
Tariff Plan : HSD_DATA
Name
Your Reliance No. 9397175167 Credit Limit : 1800

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

0.00 - 0.00 + 0.00 + 167.30 = 167.00 09-Nov-10 217.00

Summary of Current Charges Amount (Rs)

1. Monthly Rental 151.67
2. Value Added Services (VAS) 247.32
3. Discounts - 247.32
Subtotal 151.67
4. Taxes 15.63

Total Current Charges 167.30

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.

Pay Online through your Register for Pay through R-World Payment Through IVR
Other Bill Payment Bank/Credit Card Log on to ECS/CCSI. To signUp from your Mobile using Just Dial *222
Options www.rcom.co.in>View and visit your nearest your Credit Card.
Pay> Mobile and Hello Webworld.
>Signup

.............................................................................................................................................................

Your Payment Slip (Please attach this payment slip along with your payment)
PAYMENT SLIP
Relationship No.:500001349070 Bill No.:352873038161 Due Date:09-Nov-10

SUSHMITA GARIMA Total Amount Due:167.00 Amount Payable After Due Date:217.00

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 RIS500001349070 *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. : 500001349070
SUSHMITA GARIMA
Bill Date : 22-Oct-10
Your Reliance No. 9397175167
Bill No. : 352873038161

Your Reliance No. : 9397175167

Reliance Voice Plan : HSD_DATA
RWorld Plan : L0
Reliance Netconnect Plan : Broadband1GB_650

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
3333 and JK customers can dial 9018090180 .For Reliance Netconnect Call on *355/1800-3000-5555, Email at : Netconnect.broadband@relianceada.com / datacard.support@relianceada.com
2.You can highlight any matter related to our services to Nodal Officer: Mr. Nandan Babu, Reliance Communications Ltd, 6-3-1090/D/3, 4th Floor, Munawar Chambers, Raj Bhavan Road, Somajiguda,
Hyderabad - 500082. Phone : 040-30331771.Email : Rcomnodalofficer.AP@relianceada.com, Fax : 040-30331744.
3.Incase you do not get satisfactory response, you can highlight the matter to our Appellate Authority Mr. Vivekananda Aryasri,Reliance Communications Ltd, 6-3-1090/D/3, 4th Floor, Munawar
Chambers, Raj Bhavan Road, Somajiguda, Hyderabad - 500082.Phone : 040-30331777.Email : Rcomappellateauthority.AP@relianceada.com,Fax : 040-30331744.
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.
g)Reliance GSM does not include calls made to Reliance GSM services in the following states :- Assam, North East (Manipur, Meghalaya, Arunachal Pradesh, Nagaland, Mizoram, Tripura), Bihar,
Jharkhand, Madhya Pradesh, Chattisgarh, Himachal Pradesh, Orissa and West Bengal (including Kolkata).
 Page : 3 of 3
Relationship No. : 500001349070
SUSHMITA GARIMA
Bill Date : 22-Oct-10
Your Reliance No. 9397175167
Bill No. : 352873038161

Free Usage Summary

Free Usage Allowed Open Carry
Consumed Units
Description Units Balance Forward

Netconnect Usage MB 238.93 MB 0 238.93 MB 0

Monthly Rental Charges for period
*Reliance Netconnect Rental 15-10-2010 to 21-10-2010 151.67
Total 151.67

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

Value Added Services (VAS)

Units Amount
*Netconnect Usage MB 734 247.32
Total 247.32

Discounts
Amount
*Less : Reliance Netconnect - 247.32
Data Usage
Total - 247.32

Taxes
Amount
Service Tax @10% 15.17
Edu Cess @2%(On Service 0.31
Tax)
SHE Cess @1%(On 0.15
Service Tax)
Total 15.63

Current Charges Amount

Amount
Total 167.30

*Netconnect Usage MB
Units Amount
Additional Usage
*Usage in MB 494.63 247.32
Free Usage included in
Rental
*Netconnect Usage MB 238.93 0.00
Total 734 247.32