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

    Uploaded by

    enot06
    1. This document is a bill from Reliance Communications for SHINE G for the billing period of 09-08-2010 to 26-08-2010. The total amount due is Rs. 544.00 with a due date of 14-Sep-10. 2. The current charges include Rs. 638.13 for monthly rental of Reliance Netconnect, with discounts of Rs. 145.16, and taxes of Rs. 50.77, bringing the total current charges to Rs. 543.74. 3. The bill provides details of reliance plans, netconnect usage, discounts, taxes, and payment options.

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

    Uploaded by

    enot06
    48 views3 pages
    1. This document is a bill from Reliance Communications for SHINE G for the billing period of 09-08-2010 to 26-08-2010. The total amount due is Rs. 544.00 with a due date of 14-Sep-10. 2. The current charges include Rs. 638.13 for monthly rental of Reliance Netconnect, with discounts of Rs. 145.16, and taxes of Rs. 50.77, bringing the total current charges to Rs. 543.74. 3. The bill provides details of reliance plans, netconnect usage, discounts, taxes, and payment options.

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    Original Title

    500001118526_333063876537

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    1. This document is a bill from Reliance Communications for SHINE G for the billing period of 09-08-2010 to 26-08-2010. The total amount due is Rs. 544.00 with a due date of 14-Sep-10. 2. The current charges include Rs. 638.13 for monthly rental of Reliance Netconnect, with discounts of Rs. 145.16, and taxes of Rs. 50.77, bringing the total current charges to Rs. 543.74. 3. The bill provides details of reliance plans, netconnect usage, discounts, taxes, and payment options.

    Copyright:

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

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

    Uploaded by

    enot06
    1. This document is a bill from Reliance Communications for SHINE G for the billing period of 09-08-2010 to 26-08-2010. The total amount due is Rs. 544.00 with a due date of 14-Sep-10. 2. The current charges include Rs. 638.13 for monthly rental of Reliance Netconnect, with discounts of Rs. 145.16, and taxes of Rs. 50.77, bringing the total current charges to Rs. 543.74. 3. The bill provides details of reliance plans, netconnect usage, discounts, taxes, and payment options.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Your Reliance Bill

    SHINE G Relationship No. : 500001118526


    E-62 FIRST FLOOR DDA FLAT NEW RANJEET NAGAR NR Bill Period : 09-08-2010 to 26-08-2010
    SATYAM CINEMA NEW DLEHI
    CENTRAL DELHI
    Bill Date : 27-Aug-10
    NEW DELHI - 110008
    Bill No. : 333063876537
    DELHI Tariff Plan : HSDDATA_DL
    Name
    CIOU Code : DLRI18089
    Your Reliance No. 7428211561
    Credit Limit : 3000

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

    0.00 - 0.00 + 0.00 + 543.74 = 544.00 14-Sep-10 594.00

    Summary of Current Charges Amount (Rs)


    1. Monthly Rental 638.13
    2. Discounts - 145.16
    Subtotal 492.97
    3. Taxes 50.77

    Total Current Charges 543.74

    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.:500001118526 Bill No.:333063876537 Due Date:14-Sep-10

    SHINE G Total Amount Due:544.00 Amount Payable After Due Date:594.00

    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 RIS500001118526 *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. : 500001118526
    SHINE G
    Bill Date : 27-Aug-10
    Your Reliance No. 7428211561
    Bill No. : 333063876537

    Your Reliance No. : 7428211561


    Reliance Voice Plan : HSDDATA_DL
    RWorld Plan : L0
    Reliance Netconnect Plan : Brdband10GBCTY12m250

    Terms and Conditions.


    1.For redressal of complaints contact us:-email at: [email protected] 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 .For Reliance Netconnect Call on *355/1800-3000-5555, Email at : [email protected] / [email protected]
    2.You can highlight any matter related to our services to Nodal Officer: Mr.Anuj Bahuguna,Reliance Communications Ltd, 12th Floor, Vijaya Building, Barakhambha Road, New Delhi 110001.Phone :
    011-30332655.Email : [email protected],Fax : 011-30331833.
    3.Incase you do not get satisfactory response, you can highlight the matter to our Appellate Authority Mr.Vineet V Jain,Reliance Communications Ltd, 4th Floor, Vijaya Building, Barakhamba Road, New
    Delhi-110001.Phone : 011-30320171.Email : [email protected],Fax : 011-30320142.
    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. : 500001118526
    SHINE G
    Bill Date : 27-Aug-10
    Your Reliance No. 7428211561
    Bill No. : 333063876537

    Free Usage Summary


    Free Usage Allowed Open Carry
    Consumed Units
    Description Units Balance Forward

    5,945.81
    Netconnect Usage MB 0 4,869.82 MB 0
    MB
    Monthly Rental Charges for period
    *Reliance Netconnect Rental 09-08-2010 to 26-08-2010 638.13
    Total 638.13

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

    Discounts
    Amount
    *Less : Reliance Netconnect - 145.16
    Rental
    Total - 145.16

    Taxes
    Amount
    Service Tax @10% 49.29
    Edu Cess @2%(On Service 0.99
    Tax)
    SHE Cess @1%(On 0.49
    Service Tax)
    Total 50.77

    Current Charges Amount


    Amount
    Total 543.74

    *Netconnect Usage MB
    Units Amount
    Free Usage included in
    Rental
    Netconnect Usage MB 4,869.82 0.00
    Total 4870 0.00

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