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Relationship No. : 500002066092 Bill Period : 20-07-2011 to 19-08-2011 Bill Date : 20-Aug-11 Bill No. : 323944954163 Tariff Plan Name : RGSimple125 Credit Limit : Rs. 800/- Summary of Current Charges Amount(Rs.) 1. Monthly Rental 204.00 2. Voice Call Charges 27.50 3. SMS Charges 2.50 4. Value Added Services(VAS) 0.90 5. Discounts -27.50 Subtotal 207.40 6. Taxes 21.37 Total Current Charges 228.77 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. Your Nearest Payment Locations 1 . B-15/543 Opp State Bank Of India Gill Road Miller Ganj Ludhiana 142001, , , Ludhiana, Punjab-142001 2 . 1114/15 Main Road Ghumar Mandi Ludhiana. 141001, , , Ludhiana, PUNJAB-141001 3 . 588-L Model Town Near Post Office Ludhiana 141001, , , Ludhiana, PUNJAB-141001 4 . Main Dandi Swami Chk Opp Band Box Drycleaner Ludhiana 141001, , , Ludhiana, PUNJAB-141001 Other Bill Payment Options Pay Online through your Bank/Credit Card Log on to www.Rcom.co.in>View&Pay> Mobile&Hello>Sign Up Register for ECS/CCSI. To sign Up visit your nearest Webworld Pay online instantly without registering on rcom.co.in Payment ThroughIVR Just Dial *222 Your payment slip (Please attach this payment slip along with your payment) PAYMENT SLIP Relationship No : 500002066092 Bill No : 323944954163 Due Date : 07-Sep-11 AMAN SINGH Your Reliance GSM Mobile No. 7307030405 Total Amt Due: 253.00 Amount payable after due date is : 303.00 Cash Cheque Demand Draft Cheque/D.D. No : Date : Amount : Drawn on Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500002066092 *Outstation cheque not accepted ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ____ ____ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ __ __ ___ ___ ___ ___ ___ ___ ___ __ __ ___ ___ ___ ___ ___ --__ __ ___ ___ ___ ___ ___- - __ __ ___ _ Your Reliance Communications Bill Regd. Off. : Reliance Communications Limited, H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400710, Maharashtra, India. AMAN SINGH HNO 584/1 NIRMAL NAGAR WD NO 32 VILL DUGRI NR POWER GYM LUDHIANA 9780425527,LUDHIANA LUDHIANA - 141003 PUNJAB CIOU Code : PJRI10293 Your Reliance GSM Mobile No. 7307030405 000000005000020660920811 Previous Dues Payments Adjustments Current Charges Total Amount Due Due Date Amount Payable After Due Date 224.66 - 200.00 + 0.00 + 228.77 = 253.00 07-Sep-11 303.00 μ    P ¢¦`’¨7¶ μ    P ¢¦`’ £#”IT0 ¢S±¶ 000000005000020660920003239449541630000253.00

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Page 1: 323944954163

Relationship No. : 500002066092

Bill Period : 20-07-2011 to 19-08-2011

Bill Date : 20-Aug-11

Bill No. : 323944954163

Tariff Plan Name : RGSimple125

Credit Limit : Rs. 800/-

Summary of Current Charges Amount(Rs.)

1. Monthly Rental 204.00

2. Voice Call Charges 27.50

3. SMS Charges 2.50

4. Value Added Services(VAS) 0.90

5. Discounts -27.50

Subtotal 207.40

6. Taxes 21.37

Total Current Charges 228.77

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.

Your Nearest Payment

Locations

1 . B-15/543 Opp State Bank Of India Gill Road Miller Ganj Ludhiana 142001, , , Ludhiana, Punjab-142001

2 . 1114/15 Main Road Ghumar Mandi Ludhiana. 141001, , , Ludhiana, PUNJAB-141001

3 . 588-L Model Town Near Post Office Ludhiana 141001, , , Ludhiana, PUNJAB-141001

4 . Main Dandi Swami Chk Opp Band Box Drycleaner Ludhiana 141001, , , Ludhiana, PUNJAB-141001

Other Bill Payment Options

Pay Online through your

Bank/Credit Card Log on to

www.Rcom.co.in>View&Pay>

Mobile&Hello>Sign Up

Register for ECS/CCSI.

To sign Up visit your

nearest Webworld

Pay online instantly

without registering on

rcom.co.in

Payment ThroughIVR

Just Dial *222

Your payment slip (Please attach this payment slip along with your payment)

PAYMENT SLIP

Relationship No : 500002066092 Bill No : 323944954163 Due Date : 07-Sep-11

AMAN SINGHYour Reliance GSM Mobile No. 7307030405

Total Amt Due: 253.00 Amount payable after due date is : 303.00

Cash Cheque Demand Draft Cheque/D.D. No : Date : Amount :

Drawn on

Crossed Cheque/DD Payable at Par in favour of RCIL A/C RIS500002066092 *Outstation cheque not accepted

___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ____ ____ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ __ __ ___ ___ ___ ___ ___ ___ ___ __ __ ___ ___ ___ ___ ___ --__ __ ___ ___ ___ ___ ___- - __ __ ___ _

Your Reliance Communications Bill

Regd. Off. : Reliance Communications Limited, H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400710, Maharashtra, India.

AMAN SINGH

HNO 584/1 NIRMAL NAGAR WD NO 32 VILL DUGRI NR POWER GYMLUDHIANA

9780425527,LUDHIANA

LUDHIANA - 141003PUNJABCIOU Code : PJRI10293

Your Reliance GSM Mobile No. 7307030405

000000005000020660920811

Previous Dues Payments Adjustments Current Charges Total Amount Due Due DateAmount Payable

After Due Date

224.66 - 200.00 + 0.00 + 228.77 = 253.00 07-Sep-11 303.00

µ    P ¢¦`’¨�7¶

µ    P ¢¦`’ £#”IT�0 ¢S±����¶000000005000020660920003239449541630000253.00

Page 2: 323944954163

________________________________________________________________________________________________________________________________________

Terms & Conditions

1. Reliance Mobile/Hello customers for redressal of your complaints please dial 198(toll free) or *222 for any queries about our products or services from Reliance phone.

You can also reach us on 30333333 from any other phone and J&K customers can dial 9018090180 or write us by email at [email protected].

For Reliance Netconnect Call on *355/1800-3000-5555, Email at : [email protected] / [email protected]

2. If you are not satisfied with resolution provided by our customer care you can register your complaint with the Nodal Officer: Ms. Gurvinderjit Kaur,Reliance

Communications Ltd, 1st floor, Tower F. DLF Building Plot no 2, Rajiv Gandhi Technology Park, Chandigarh 160101.Phone : 18602002011,Email :

[email protected],Fax : 0172-3032167. from Monday to Saturday between 9:30 am to 6:00 pm (excluding public holidays, 1st & 3rd

Saturday and national holidays).

3. In case you feel that the response from the Nodal officer is not satisfactory you can approach 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 :

[email protected],Fax : 0172-3032167. from Monday to Saturday between 9:30 am to 6:00 pm (excluding public holidays, 1st & 3rd

Saturday and national holidays).

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 : 2 of 3

Relationship No. : 500002066092

Bill Date : 20-Aug-11

Bill No : 323944954163 AMAN SINGH Your Reliance GSM Mobile No. 7307030405

Voice Plan : RGSimple125

RWorld Plan : L0

Reliance Netconnect Plan : 3GRNC_PAYG

Payments Date Amount

Cash Payment 04/08/2011 200.00

Total 200.00

Tariff Plan RGSimple125 - Call Rates **

Call Types Reliance

GSM

Reliance

CDMA

Reliance

FW/Fixed

Offnet

Mobile

Offnet

Fixed

Pulse Rate 1 sec

Local Video-Day 0.05 - - 0.05 -

Local Video-Night 0.02 - - 0.02 -

Roaming Incoming

Video

0.05 - - - -

Local Roaming Video 0.05 - - 0.05 -

STD Video-Night 0.05 - - 0.05 -

STD Video-Day 0.05 - - 0.05 -

STD Roaming Video 0.05 - - 0.05 -

Pulse Rate 60 sec

Local 0.50 0.50 0.50 0.50 0.50

STD 0.50 0.50 0.50 0.50 0.50

Roaming Incoming 0.50 - - - -

Local Roaming 0.50 0.50 0.50 0.50 0.50

STD Roaming 0.50 0.50 0.50 0.50 0.50

Tariff Plan RGSimple125 - SMS Rates **

SMS Types Reliance

GSM

Reliance

CDMA

Reliance

FW/Fixed

Offnet

Mobile

Offnet

Fixed

Local SMS 0.50 0.50 0.50 0.50 0.50

STD SMS 0.50 0.50 0.50 0.50 0.50

ISD SMS - - - 5.00 5.00

** ISD Rates Zone1 / 2 / 3 - Rs per min 6.4 / 9.19 / 40 ,National Roaming ISD Rs/min 8.7 /

11.49 / 41.5, Roaming SMS LOC & STD Rs 0.5, Roaming ISD SMS Rs 5.

** For ISD Zone details / Roaming Rates in Other Operator Network contact *222/Reliance

Communications Outlet.

** Free Usage/Discounts, if any, are reflected in discounts section.

*** Addon Pack rates overrides Plan call rates.

Discounted Usage Summary

Usage Description Opening

Balance

Discounted

Units

Consumed

UnitsCarry

Forward

Mobile Internet 0 50.00 MB 0.09 MB 0

Voice Usage 0 Rs 100.00 Rs 27.50 0

1.Monthly Rental Charges for Period Amount

Monthly Rental Charges 20-07-2011 to 19-08-2011 125.00

ALTVoicechat Subscription 12-08-2011 to 11-09-2011 30.00

One 97 V Combo 49 Subscription 24-07-2011 to 23-08-2011 49.00

Total 204.00

2.Voice Call Charges From Home Location Units Amount

Non Discounted Usage

Local Calls 49 24.50

STD Calls 6 3.00

Total usage before cash discount 55 27.50

Voice Usage -27.50

Total 55 0.00

3.SMS Charges Units Amount

Non Discounted Usage

Local 5 2.50

Total 5 2.50

4.Value Added Services (VAS) Units Amount

Page 3: 323944954163

________________________________________________________________________________________________________________________________________

Page : 3 of 3

Relationship No. : 500002066092

Bill Date : 20-Aug-11

Bill No : 323944954163 AMAN SINGH Your Reliance GSM Mobile No. 7307030405

*Mobile Internet MB 1 0.90

Total 0.90

5.Taxes Amount

Service Tax @10% 20.74

Edu Cess @2%(On Service Tax) 0.42

SHE Cess @1%(On Service Tax) 0.21

Total 21.37

Current Charges Amount

Total 228.77

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

*Mobile Internet MB Units Amount

Discounted Usage

*Netconnect Usage MB .09 0.90

Total 1 0.90

Local Voice Calls From Home Location

Date Time Number Duration Units Amount

23-07 09:29:24 919216492174 1:07 2 #0.00

26-07 18:18:48 9888272902 0:07 1 #0.00

26-07 19:22:53 9988533401 1:00 1 #0.00

26-07 19:24:16 9888272902 1:45 2 #0.00

27-07 07:09:33 919592597148 0:26 1 #0.00

27-07 09:04:22 9781406786 0:26 1 #0.00

27-07 09:05:56 9781406486 0:04 1 #0.00

27-07 09:06:29 9781406486 0:09 1 #0.00

27-07 09:40:47 9803000871 0:21 1 #0.00

27-07 10:20:46 9814966951 0:23 1 #0.00

27-07 11:22:37 9216492174 0:17 1 #0.00

28-07 11:25:27 9780257800 0:46 1 #0.00

28-07 12:00:56 9914140173 0:54 1 #0.00

29-07 10:56:28 8699300085 0:53 1 #0.00

29-07 12:32:02 9888449174 0:52 1 #0.00

29-07 12:33:27 9216492174 2:12 3 #0.00

29-07 13:11:25 9781406486 0:18 1 #0.00

29-07 13:34:41 8699300085 0:18 1 #0.00

29-07 14:47:30 9463912353 2:27 3 #0.00

29-07 14:50:27 9216492174 0:40 1 #0.00

29-07 16:45:26 8699300085 1:34 2 #0.00

30-07 18:24:26 9357301011 2:07 3 #0.00

01-08 14:55:57 919316772728 0:01 1 #0.00

01-08 19:48:22 9463912353 0:25 1 #0.00

01-08 20:00:50 9915540919 0:32 1 #0.00

02-08 19:50:31 9915540919 0:51 1 #0.00

04-08 18:58:39 9592597148 0:45 1 #0.00

04-08 20:36:15 8591211110 2:10 3 #0.00

05-08 11:47:49 9888449174 0:12 1 #0.00

05-08 12:47:05 8591211110 1:17 2 #0.00

06-08 10:13:23 917508923721 0:36 1 #0.00

06-08 16:22:23 919316772728 2:08 3 #0.00

06-08 16:30:41 9855526136 0:41 1 #0.00

06-08 16:37:08 917508923721 1:20 2 #0.00

Total 49 0.00

STD Voice Calls From Home Location

Date Time Number Duration Units Amount

06-08 20:41:56 01713055000 0:13 1 #0.00

06-08 20:42:19 01713055000 0:08 1 #0.00

06-08 20:42:35 01713055000 2:21 3 #0.00

06-08 21:21:13 01713055000 0:46 1 #0.00

Total 6 0.00

Calls marked with '#' are discounted Calls

Page 4: 323944954163