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

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    contactmeprabir
    This document is a bill from Reliance Communications for telecommunication services provided to Prabir Bhattacharjya between October 14, 2010 and November 13, 2010. It details the previous balance of Rs. 1210.81, a payment of Rs. 1201, and current charges of Rs. 1428.58, leaving a total amount due of Rs. 1438. The current charges include monthly rental of Rs. 1298, value added services of Rs. 197.17, and taxes of Rs. 133.41, partially offset by discounts of Rs. 200.

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

    Uploaded by

    contactmeprabir
    67 views3 pages
    This document is a bill from Reliance Communications for telecommunication services provided to Prabir Bhattacharjya between October 14, 2010 and November 13, 2010. It details the previous balance of Rs. 1210.81, a payment of Rs. 1201, and current charges of Rs. 1428.58, leaving a total amount due of Rs. 1438. The current charges include monthly rental of Rs. 1298, value added services of Rs. 197.17, and taxes of Rs. 133.41, partially offset by discounts of Rs. 200.

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    342850453212_17

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    This document is a bill from Reliance Communications for telecommunication services provided to Prabir Bhattacharjya between October 14, 2010 and November 13, 2010. It details the previous balance of Rs. 1210.81, a payment of Rs. 1201, and current charges of Rs. 1428.58, leaving a total amount due of Rs. 1438. The current charges include monthly rental of Rs. 1298, value added services of Rs. 197.17, and taxes of Rs. 133.41, partially offset by discounts of Rs. 200.

    Copyright:

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

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

    Uploaded by

    contactmeprabir
    This document is a bill from Reliance Communications for telecommunication services provided to Prabir Bhattacharjya between October 14, 2010 and November 13, 2010. It details the previous balance of Rs. 1210.81, a payment of Rs. 1201, and current charges of Rs. 1428.58, leaving a total amount due of Rs. 1438. The current charges include monthly rental of Rs. 1298, value added services of Rs. 197.17, and taxes of Rs. 133.41, partially offset by discounts of Rs. 200.

    Copyright:

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

    Your Reliance Bill

    PRABIR BHATTACHARJYA Relationship No. : 500001043798


    A1,NABARD ADHIKARI NIWAS,16 PRINCE ANOWER SAHA RD Bill Period : 14-10-2010 to 13-11-2010
    NEAR-NABINA CINEMA HALL,KOLKATA Bill Date : 14-Nov-10
    KOLKATA - 700033
    WEST BENGAL
    Bill No. : 342850453212
    CIOU Code : WBRI10081
    Tariff Plan : HSD_DATA
    Name
    Your Reliance No. 9331680153 Credit Limit : 3400

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

    1210.81 - 1201.00 + 0.00 + 1428.58 = 1438.00 02-Dec-10 1488.00

    Summary of Current Charges Amount (Rs)


    1. Monthly Rental 1,298.00
    2. Value Added Services (VAS) 197.17
    3. Discounts - 200.00
    Subtotal 1,295.17
    4. Taxes 133.41

    Total Current Charges 1,428.58

    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.:500001043798 Bill No.:342850453212 Due Date:02-Dec-10

    PRABIR BHATTACHARJYA Total Amount Due:1,438.00 Amount Payable After Due Date:1488.00

    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 RIS500001043798 *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. : 500001043798
    PRABIR BHATTACHARJYA
    Bill Date : 14-Nov-10
    Your Reliance No. 9331680153
    Bill No. : 342850453212

    Your Reliance No. : 9331680153


    Reliance Voice Plan : HSD_DATA
    RWorld Plan : L0
    Reliance Netconnect Plan : Brdbnd10GDyNgtCty200

    Payments Date Amount


    Cash Payment 01/11/2010 1,201.00
    Total 1,201.00

    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
    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. : 500001043798
    PRABIR BHATTACHARJYA
    Bill Date : 14-Nov-10
    Your Reliance No. 9331680153
    Bill No. : 342850453212

    Monthly Rental Charges for period


    *Reliance Netconnect Rental 14-10-2010 to 13-11-2010 1,298.00
    Total 1,298.00

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

    Value Added Services (VAS)


    Units Amount
    *Netconnect Day Usage MB 10635 197.17
    Total 197.17

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

    Taxes
    Amount
    Service Tax @10% 129.52
    Edu Cess @2%(On Service 2.59
    Tax)
    SHE Cess @1%(On 1.30
    Service Tax)
    Total 133.41

    Current Charges Amount


    Amount
    Total 1,428.58

    *Netconnect Usage MB
    Units Amount
    Additional Usage
    *Usage in MB 394.32 197.17
    Free Usage included in
    Rental
    *Netconnect Day Usage MB 10,240.00 0.00
    *Netconnect Night Usage 9,619.81 0.00
    MB
    Total 20255 197.17

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