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Your Reliance Bill

SAPTARSHILOK BANDOPADHYAY Relationship No. : 2373826274


35/2 NABIN MUKHERJEE LANE HOUSE NO 1-457 37 SHIBPUR Bill Period : 25-11-2010 to 24-12-2010
TOP OF ALINGAN UTSAV BILA Bill Date : 25-Dec-10
HOWRAH - 711102
WEST BENGAL
Bill No. : 342957232060
CIOU Code : WBRI10048
Tariff Plan : RNJ149DATA
Name
Your Reliance No. 9331706185 Credit Limit : 1600

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

383.98 - 400.00 + 0.00 + 441.20 = 425.00 12-Jan-11 475.00

Summary of Current Charges Amount (Rs)


1. Monthly Rental 400.00
Subtotal 400.00
2. Taxes 41.20

Total Current Charges 441.20

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.:2373826274 Bill No.:342957232060 Due Date:12-Jan-11

SAPTARSHILOK BANDOPADHYAY Total Amount Due:425.00 Amount Payable After Due Date:475.00

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 RIS2373826274 *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. : 2373826274
SAPTARSHILOK BANDOPADHYAY
Bill Date : 25-Dec-10
Your Reliance No. 9331706185
Bill No. : 342957232060

Your Reliance No. : 9331706185


Voice Plan : RNJ149DATA
RWorld Plan : L0
Reliance Netconnect Plan : FREEDOMNIGHT

Payments Date Amount


Cash Payment 08/12/2010 400.00
Total 400.00

Tariff Plan RNJ149DATA - Call Rates **


Call Types Reliance Reliance Reliance Offnet Mobile Offnet Fixed
CDMA FW/Fixed GSM
Pulse Rate 60 sec
Local 0.99 0.99 0.99 1.79 1.79
STD 1.50 1.50 1.50 1.50 1.50
Roaming Incoming 1.00 - - - -
Local Roaming 1.00 1.00 1.00 1.00 1.00
STD Roaming 1.50 1.50 1.50 1.50 1.50
SMS TypeSMS Type Onnet Other
SMS Types Reliance Reliance Reliance Offnet Mobile Offnet Fixed
CDMA FW/Fixed GSM
Local SMS 1.00 1.00 1.00 1.00 1.00
STD SMS 2.00 2.00 2.00 2.00 2.00
ISD SMS - - - 5.00 5.00

** ISD Rates Zone1 / Zone2 / Zone3 - Rs per min 6.4 / 9.19 / 40


** For ISD Zone details contact *222/Reliance Communications Outlet.
** Free Usage/Discounts, if any, are reflected in discounts section.
*** Addon Pack rates overrides Plan call rates.

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: Ms. Dola Bose,Reliance Communications Ltd, Reliance House, 3rd Floor, 34 Chowringhee Road, Kolkata 700071.Phone :
033-30417040.Email : RCOMNodalOfficer.KOL@relianceada.com,Fax : 033 30288962.
3.Incase you do not get satisfactory response, you can highlight the matter to our Appellate Authority Mr. Mahendra K Pandey,Reliance Communications Ltd, Reliance House, 3rd Floor, 34 Chowringhee
Road, Kolkata 700071.Phone : 033-30417050.Email : RCOMAppellateAuthority.KOL@relianceada.com,Fax : 033 30288962.
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. : 2373826274
SAPTARSHILOK BANDOPADHYAY
Bill Date : 25-Dec-10
Your Reliance No. 9331706185
Bill No. : 342957232060

Monthly Rental Charges for period


*Reliance Netconnect Rental 25-11-2010 to 24-12-2010 400.00
Total 400.00

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

Taxes
Amount
Service Tax @10% 40.00
Edu Cess @2%(On Service 0.80
Tax)
SHE Cess @1%(On 0.40
Service Tax)
Total 41.20

Current Charges Amount


Amount
Total 441.20

*Netconnect Usage Mins


Duration Amount
(hh:mm)
Discounted Usage
*Netconnect Night Usage 44:13 0.00
Mins
Total 44:13 0.00

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