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
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.............................................................................................................................................................

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