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    Your Reliance Bill: Summary of Current Charges Amount (RS)

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    teenu27
    This document is a bill from Reliance Communications for NEERAJ AGRAWAL's services from September 27, 2010 to October 13, 2010. The total amount due is Rs. 313. The bill includes charges for monthly rental of Rs. 283.33 and taxes of Rs. 29.18. The due date for payment is November 1, 2010 and the amount payable after the due date will be Rs. 363.

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    Your Reliance Bill: Summary of Current Charges Amount (RS)

    Uploaded by

    teenu27
    38 views3 pages
    This document is a bill from Reliance Communications for NEERAJ AGRAWAL's services from September 27, 2010 to October 13, 2010. The total amount due is Rs. 313. The bill includes charges for monthly rental of Rs. 283.33 and taxes of Rs. 29.18. The due date for payment is November 1, 2010 and the amount payable after the due date will be Rs. 363.

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    333183392619_7

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    This document is a bill from Reliance Communications for NEERAJ AGRAWAL's services from September 27, 2010 to October 13, 2010. The total amount due is Rs. 313. The bill includes charges for monthly rental of Rs. 283.33 and taxes of Rs. 29.18. The due date for payment is November 1, 2010 and the amount payable after the due date will be Rs. 363.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    38 views3 pages

    Your Reliance Bill: Summary of Current Charges Amount (RS)

    Uploaded by

    teenu27
    This document is a bill from Reliance Communications for NEERAJ AGRAWAL's services from September 27, 2010 to October 13, 2010. The total amount due is Rs. 313. The bill includes charges for monthly rental of Rs. 283.33 and taxes of Rs. 29.18. The due date for payment is November 1, 2010 and the amount payable after the due date will be Rs. 363.

    Copyright:

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    You are on page 1of 3

    Your Reliance Bill

    NEERAJ AGRAWAL Relationship No. : 500001286397


    M- 164 NALANDA PARISAR KESHAR BAGH ROAD NEAR Bill Period : 27-09-2010 to 13-10-2010
    CHAMELIDEVI PUBLIC SCHOOL
    INDORE
    Bill Date : 14-Oct-10
    INDORE - 452001
    Bill No. : 333183392619
    MADHYA PRADESH Tariff Plan : HSDDATA_MP
    Name
    CIOU Code : MPRI50001
    Your Reliance No. 7489481637
    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 + 312.51 = 313.00 01-Nov-10 363.00

    Summary of Current Charges Amount (Rs)


    1. Monthly Rental 283.33
    Subtotal 283.33
    2. Taxes 29.18

    Total Current Charges 312.51

    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.:500001286397 Bill No.:333183392619 Due Date:01-Nov-10

    NEERAJ AGRAWAL Total Amount Due:313.00 Amount Payable After Due Date:363.00

    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 RIS500001286397 *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. : 500001286397
    NEERAJ AGRAWAL
    Bill Date : 14-Oct-10
    Your Reliance No. 7489481637
    Bill No. : 333183392619

    Your Reliance No. : 7489481637


    Reliance Voice Plan : HSDDATA_MP
    RWorld Plan : L0
    Reliance Netconnect Plan : Brdbnd8GDy15GNgt500

    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.Shweta Rai, Reliance Communications Ltd, A-Block, 3rd floor, Manasarovar Complex, Hoshngabad Road, Bhopal - 462016.
    Phone : 0755-3031637.Email : Rcomnodalofficer.MP@relianceada.com, Fax : 0755-3031007.
    3.Incase you do not get satisfactory response, you can highlight the matter to our Appellate Authority Mr. Virender Bhandari, Reliance Communications Ltd, A-Block, 3rd floor, Manasarovar Complex,
    Hoshngabad Road, Bhopal - 462016. Phone : 0755-3031025, 3031625. Email : Rcomappellateauthority.MP@relianceada.com, Fax : 0755-3031007.
    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. : 500001286397
    NEERAJ AGRAWAL
    Bill Date : 14-Oct-10
    Your Reliance No. 7489481637
    Bill No. : 333183392619

    Free Usage Summary


    Free Usage Allowed Open Carry
    Consumed Units
    Description Units Balance Forward

    Netconnect Day Usage 4,642.13


    0 2,292.53 MB 0
    MB MB

    Netconnect Night 8,704.00


    0 1,601.52 MB 0
    Usage MB MB
    Monthly Rental Charges for period
    *Reliance Netconnect Rental 27-09-2010 to 13-10-2010 283.33
    Total 283.33

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

    Taxes
    Amount
    Service Tax @10% 28.33
    Edu Cess @2%(On Service 0.57
    Tax)
    SHE Cess @1%(On 0.28
    Service Tax)
    Total 29.18

    Current Charges Amount


    Amount
    Total 312.51

    *Netconnect Usage MB
    Units Amount
    Free Usage included in
    Rental
    Netconnect Day Usage MB 2,292.53 0.00
    Netconnect Night Usage MB 1,601.52 0.00
    Total 3895 0.00

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