Your Reliance Bill

ANIL SHARMA Relationship No. : 500001487158

11, DEVI NAGAR N S ROAD JAIPUR Bill Period : 14-01-2011 to 13-02-2011
JAIPUR,JAIPUR Bill Date : 14-Feb-11
JAIPUR - 302020
RAJASTHAN
Bill No. : 353157334712
CIOU Code : RJRI10081
Tariff Plan : HSDDATA_RJ
Name
Your Reliance No. 9309033133 Credit Limit : 1900

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

768.45 - 800.00 + 0.00 + 877.25 = 846.00 02-Mar-11 896.00

Summary of Current Charges Amount (Rs)

1. Monthly Rental 950.00
2. Discounts - 200.00
Subtotal 750.00
3. Taxes 77.25
Subtotal 827.25
4. Late Payment Charges 50.00

Total Current Charges 877.25

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.:500001487158 Bill No.:353157334712 Due Date:02-Mar-11

ANIL SHARMA Total Amount Due:846.00 Amount Payable After Due Date:896.00

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 RIS500001487158 *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. : 500001487158
ANIL SHARMA
Bill Date : 14-Feb-11
Your Reliance No. 9309033133
Bill No. : 353157334712

Your Reliance No. : 9309033133

Voice Plan : HSDDATA_RJ
RWorld Plan : L0
Reliance Netconnect Plan : NCPLUSSILVER12m200

Payments Date Amount

Cash Payment 11/02/2011 800.00
Total 800.00

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.Diwakar Sharma,Reliance Communications Ltd, D - 69, Sardar Patel Marg, C - Scheme, Jaipur - 302001.Phone :
0141-3031596.Email : Rcomnodalofficer.RJ@relianceada.com,Fax : 0141-3031412.
3.Incase you do not get satisfactory response, you can highlight the matter to our Appellate Authority Mr.Sanjivanand Sinha,Reliance Communications Ltd, D - 69, Sardar Patel Marg, C - Scheme, Jaipur -
302001.Phone : 0141-3031551.Email : Rcomappellateauthority.RJ@relianceada.com,Fax : 0141-3031552.
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. : 500001487158
ANIL SHARMA
Bill Date : 14-Feb-11
Your Reliance No. 9309033133
Bill No. : 353157334712

Monthly Rental Charges for period

*Reliance Netconnect Rental 14-01-2011 to 13-02-2011 950.00
Total 950.00

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

Discounts
Amount
*Less : Reliance Netconnect - 200.00
Rental
Total - 200.00

Taxes
Amount
Service Tax @10% 75.00
Edu Cess @2%(On Service 1.50
Tax)
SHE Cess @1%(On 0.75
Service Tax)
Total 77.25

Current Charges Amount

Amount
Total 827.25

*Netconnect Usage MB
Units Amount
Discounted Usage
*Netconnect Usage MB 2,551.10 0.00
Total 2552 0.00