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

    Uploaded by

    Gaurav Shashi
    This bill from Reliance Communications provides a summary of charges for Gagandeep Kaur's mobile phone account for the period of 09-11-2010 to 08-12-2010. The monthly rental charge is Rs. 300 with taxes of Rs. 30.90, for a total current charge of Rs. 330.90. Gagandeep Kaur has a previous due amount of Rs. 1,146.20, against which payments of Rs. 1,150 were received, leaving a total amount due of Rs. 327.

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

    Uploaded by

    Gaurav Shashi
    66 views3 pages
    This bill from Reliance Communications provides a summary of charges for Gagandeep Kaur's mobile phone account for the period of 09-11-2010 to 08-12-2010. The monthly rental charge is Rs. 300 with taxes of Rs. 30.90, for a total current charge of Rs. 330.90. Gagandeep Kaur has a previous due amount of Rs. 1,146.20, against which payments of Rs. 1,150 were received, leaving a total amount due of Rs. 327.

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    342915737103_11

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    This bill from Reliance Communications provides a summary of charges for Gagandeep Kaur's mobile phone account for the period of 09-11-2010 to 08-12-2010. The monthly rental charge is Rs. 300 with taxes of Rs. 30.90, for a total current charge of Rs. 330.90. Gagandeep Kaur has a previous due amount of Rs. 1,146.20, against which payments of Rs. 1,150 were received, leaving a total amount due of Rs. 327.

    Copyright:

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

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

    Uploaded by

    Gaurav Shashi
    This bill from Reliance Communications provides a summary of charges for Gagandeep Kaur's mobile phone account for the period of 09-11-2010 to 08-12-2010. The monthly rental charge is Rs. 300 with taxes of Rs. 30.90, for a total current charge of Rs. 330.90. Gagandeep Kaur has a previous due amount of Rs. 1,146.20, against which payments of Rs. 1,150 were received, leaving a total amount due of Rs. 327.

    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

    GAGANDEEP KAUR Relationship No. : 500000845300


    D/O ROOP SINGH H NO 05 W NO 10 AJIT NAGAR NR TRUCK Bill Period : 09-11-2010 to 08-12-2010
    UNION
    MALERKOTLA,SANGRUR
    Bill Date : 09-Dec-10
    MALERKOTLA - 148023
    Bill No. : 342915737103
    PUNJAB Tariff Plan : RNJ149DATA
    Name
    CIOU Code : PJRI10270
    Your Reliance No. 9316816490
    Credit Limit : 1900

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

    1146.20 - 1150.00 + 0.00 + 330.90 = 327.00 27-Dec-10 377.00

    Summary of Current Charges Amount (Rs)


    1. Monthly Rental 300.00
    Subtotal 300.00
    2. Taxes 30.90

    Total Current Charges 330.90

    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.:500000845300 Bill No.:342915737103 Due Date:27-Dec-10

    GAGANDEEP KAUR Total Amount Due:327.00 Amount Payable After Due Date:377.00

    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 RIS500000845300 *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. : 500000845300
    GAGANDEEP KAUR
    Bill Date : 09-Dec-10
    Your Reliance No. 9316816490
    Bill No. : 342915737103

    Your Reliance No. : 9316816490


    Reliance Voice Plan : RNJ149DATA
    RWorld Plan : L0
    Reliance Netconnect Plan : SWIFT30

    Payments Date Amount


    Cash Payment 10/11/2010 750.00
    Cash Payment 29/11/2010 400.00
    Total 1,150.00

    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 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. Gurvinderjit Kaur,Reliance Communications Ltd, 1st floor, Tower F. DLF Building Plot no 2, Rajiv Gandhi Technology Park,
    Chandigarh 160101Phone : 0172-3251959.Email : Rcomnodalofficer.Punjab@relianceada.com,Fax : 0172-3032167.
    3.Incase you do not get satisfactory response, you can highlight the matter to our Appellate Authority Ms.Vibha Tomar,Reliance Communications Ltd, 1st floor, Tower F. DLF Building Plot no 2, Rajiv
    Gandhi Technology Park, Chandigarh 160101.Phone : 09317720064.Email : Rcomappellateauthority.Punjab@relianceada.com,Fax : 0172-3032167.
    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. : 500000845300
    GAGANDEEP KAUR
    Bill Date : 09-Dec-10
    Your Reliance No. 9316816490
    Bill No. : 342915737103

    Monthly Rental Charges for period


    *Reliance Netconnect Rental 09-11-2010 to 08-12-2010 300.00
    Total 300.00

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

    Taxes
    Amount
    Service Tax @10% 30.00
    Edu Cess @2%(On Service 0.60
    Tax)
    SHE Cess @1%(On 0.30
    Service Tax)
    Total 30.90

    Current Charges Amount


    Amount
    Total 330.90

    *Netconnect Usage Mins


    Duration Amount
    (hh:mm)
    Free Usage included in
    Rental
    *Netconnect Day Usage 11:55 0.00
    Mins
    *Netconnect Night Usage 25:40 0.00
    Mins
    Total 37:35 0.00

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