RISHI FIBC SOLUTIONS PRIVATE LIMITED Account Number : 900150191689

Syno 174/1,174/2, Rishi Fibc Solutions Pvt Ltd,

Mysore,Kasaba Hobli, Sindhuvallipura Village, Nanjangud, GST Bill Number :C29E202100015252
Sindhuvallipura,Mysore, Bill Number : 554000038194
Karnataka-571118,India Bill Date : 01-JUL-2020
Bill Due Date : 18-JUL-2020

Place of Supply: 29 Karnataka

GST Registration Number: 29AADCR5130N1Z2

Organisation PAN: AADCR5130N

Payment TDS Deducted / Previous Previous Current Total

Received (`) Reversed (`) Adjustment (`) Balance (`) Charges (`) Dues (`)

60,684.22 0.00 0.00 -0.20 38,348.82 38,348.62

Refer following pages for details of charges

Your ILL Bill

1 Periodic Charges
Amount(`)
Bandwidth Rental
CPE Rental 32,499.00
SLA 0.00
CoS Charges 0.00
Managed Services 0.00
Secondary Link 0.00
2 Other Periodic Charges 0.00
3 Other Charges 0.00
4 One Time Charges
5 Total Value of Charges 0.00
6 Current Month Discount / Credit / Debit 0.00
7 Current Taxable Charges 0.00
8 Taxes 32,499.00

CGST (9%)
SGST (9%) 2,924.91
2,924.91
9 Bill Discount including Tax
10 Security Deposit Charged 0.00

11 Security Deposit Returned 0.00

12 Waivers 0.00 0.00

38,348.82
Current Month Charges (7+8+9+10+11+12)

Original for Recipient

Payment Options
JioAutoPay JioDigiPay

ACH - (Direct Debit) Selfcare Portal

To set ACH mandate on your bank account get in touch with your Pay bills using credit/debit card/netbanking/
Relationship Manager. e-wallets/UPI on www.jio.com/Enterprise

JioPay Standing Instructions (Credit Card) NEFT/RTGS

Register with JioPay and get Set JioAutoPay on your Credit Card. You can do NEFT/RTGS payments/transfers by using Virtual
uninterrupted services.* To register visit www.jio.com/Enterprise/Mobility/ and scroll down on the home A/C Code RJIL900150191689, IFSC Code ICIC0000104
page and click on Register for autopay of invoice by credit card.

*Details under Important Information JioPay

GSTIN: 29AABCI6363G1ZF PAN: AABCI6363G

RISHI FIBC SOLUTIONS PRIVATE LIMITED Bill Number: 554000038194 Bill Date: 01-JUL-2020
Terms and Conditions 2. Reliance Jio Infocomm Limited reserves the right to
change, from time to time, the terms and conditions
Tariff & Plans
1. There will be no increase in any tariff item the agreed contract Period. of the contract by giving notice of the change.
Thereafter, Reliance Jio Infocomm Limited reserves the right to revise 3. In the event of non-payment, part payment or late
payment of the outstanding amount by the due
the terms & conditions applicable to tariff plans.
date, or in the case of bounced cheques, Reliance
2. RJIL reserves the right to vary the penal charge rates periodically, as well as
JioInfocomm Limited reserves the right to
take recourse to any other action available and considered appropriate,
disconnect services. The customer shall continue to
subject to TRAI regulations.
be liable for the charges during the period of
3. No charge will be levied for any service without your explicit consent.
suspension.
4. For periodic charges, the calculation has been done as follows: Annual
4. In case of permanent disconnection, your security
Rate/12* No. of Months.
deposit will be refunded within 60 days of
5. For Fractional months in a quarterly bill cycle, the calculation has been done as
disconnection, failing which you shall be paid interest
follows: (Annual Rate/4)* (Days of Service in Quarter/Total No. of days in
@10% p.a, following adjustment of dues.
Quarter).
5. We request you to log disconnection request
Complaints & Service Requests through online portal. Please login to
Visit www.jio.com, login with your Jio ID and password; click on "Service
www.jio.com/enterprise with your login id and
Request" option under Profile menu to raise a complaint. To track the status of password and click on New Service Request.
your existing complaint, use your unique Service Request number.You can also Alternatively, you may also log disconnection at
call 198 (toll-free) from your Jio number or 1800 889 9444 from other networks to enterpriseservices@jio.com. Upon receipt of
register your service request / complaint. mail, a Service Request no. will be provided to you
JioPay within 48 Hrs. Please note that In absence of SR
1. JioAutoPay number, no credit adjustments shall be made for the
a. JioAutoPay debit will be on 22nd day following the date of bill. delay in disconnection and the customer shall be
b. Click to view the process www.jio.com/enterprise/autopay/ liable to pay for the charges.
6. Goods and Service Tax(GST)and other indirect taxes,
as may be applicable will be charged and shown
separately over and above the billed amount. Further,
any increase/addition/ introduction in taxes and/or
Service Accounting Codes (SAC) levy of any taxes, levies, duties or any other statutory
SAC Code : Services SAC Code : Services charges etc.,(present/future) shall be charged to
the Customer without any notice and shall at all-time
998412 : Fixed Line Charges 998431 : Digital VAS Charges
be deemed to be payable.
998413 : Mobile Charges 998432 : Online Music Charges 7. E-Bills will be sent to the Customer to his e-mail
998419 : VAS Charges 998433 : Online Video Charges address as mentioned in EAF. For any change in
998422 : Data Charges 998439 : Online Content Charges e-mail address, Customer shall intimate Enterprise
998414 : ILL customer care about new email address at least 15
Appellate Authority days prior to the commencement of the next billing
In case you are unsatisfied with the response on a complaint, you can contact the cycle. Customer is responsible to pay his bills by
regional appellate authority with your complaint docket number. the prescribed date. It is incumbent on the
Email: appellate.kar@jio.com, Telephone number: 1800-889-3999, Fax: 1800-889- Customer to enquire his/her balance and settle
1211 the same even in case of non-receipt of monthly bill
Address: Reliance Jio Infocomm Limited, RMZ Icon, for any reason whatsoever.
Building No. 51, Palace Cross Road, Vasanth Nagar 8. The payment shall be made in favour of
Bengaluru 560052 Karnataka RJIL900150191689.
(Working hours: Mon-Fri, 10:30 am to 6:00 pm) 9. RJIL reserve it right to reserve or notify payment
institution as part of terms and conditions of
Other Information invoices or bills whenever applicable.
1. The invoice will be deemed accepted as per the Master Service Agreement
10. No cheque payment will be accepted against wireline
or Terms and Conditions signed. services.
Authorised Signatory

6 Months Balance
Sr. No. Bill Number Bill Charges(`) Adjustments(`) Amount Balance
Date Paid(`) Amount(`)
1 523000069979 2020-04- 38,348.82 0.00 38,348.82 0.00
01
2 524500031319 2020-03-
01 22,335.20

Payments Recieved

Sr. No. Bill Number Payment Transaction Mode Balance

Date Amount(`)

Reach Us

Call 199 (from a

Registered Office: Reliance Jio Infocomm Limited State Office: Reliance Jio Infocomm Limited Gst Registered Office: Company
Jio number) or
Office-101, Saffron, Nr.Centre Point, Panchwati 5 Rasta, RMZ Icon, No. 51, Bangalore, Karnataka
1800-88-99-444
Ambawadi, Ahmedabad-380006, Gujarat, India Palace Road, 62/2, Floor No.2, Road - Richmond Road,
(from other
CIN: U72900GJ2007PLC105869 Vasanth Nagar, Pincode: 560025 Karnataka
Bengaluru 560052 Karnataka
networks) | Write to enterpriseservices@jio.com | Manage your world of Jio with MyJio app | Visit www.jio.com

Taxes
Sr. No. Description Charges CGST SGST Amount (`)
1 This month charges 32,499.00 2,924.91 2,924.91 5,849.82
RISHI FIBC SOLUTIONS PRIVATE LIMITED Bill Number: 554000038194 Bill Date: 01-JUL-2020

Product: ILL

Periodic Charges for the Billing Period - Existing Circuit

Per Site Recurring Charges for the Period - 01-Jul-2020 to 30-Sep-2020
Sr. No of Bandwidth Bandwidth CPE SLA CoS Managed Secondary Amount (`)
No. Sites Service Link

1 1 10 Mbps 32,499.00 0.00 0.00 0.00 0.00 0.00 32,499.00

Sub Total 1 32,499.00 0.00 0.00 0.00 0.00 0.00 32,499.00

Periodic Charges for the Billing Period - All Circuit

Sr. No of Bandwidth Bandwidth CPE SLA CoS Managed Secondary Amount (`)
No. Sites Service Link

1 1 10 Mbps 32,499.00 0.00 0.00 0.00 0.00 0.00 32,499.00

Total 1 32,499.00 0.00 0.00 0.00 0.00 0.00 32,499.00
RISHI FIBC SOLUTIONS PRIVATE LIMITED Bill Number: 554000038194 Bill Date: 01-JUL-2020

Bandwidth Charges
Sr. Logical/ Originating Install Bandwidth Service ID From To Amount(`)
No. Circuit ID Point Date Date Date
1 1.1 Sindhuvallipura 14-Feb-20 10 Mbps 299745889540 01-Jul-20 30-Sep-20 32,499.00
Total 1 32,499.00

SLA Charges
Sr. Logical/ Originating Install SLA Service ID From To Amount(`)
No. Circuit ID Point Date Date Date
1 1.1 Sindhuvallipura 14-Feb-20 SLA - Standard 299745889540 01-Jul-20 30-Sep-20 0.00
Total 1 0.00