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  • Topic: Reliance Communications, Reliance Anil Dhirubhai Ambani Group, BSE Sensex
  • Pages : 6 (1038 words )
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  • Published : March 5, 2012
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Your Reliance Bill
OM PRAKASH H NO 2/516 BANK COLONY KISHAN PUR,ALIGARH ALIGARH - 202001 UTTAR PRADESH CIOU Code : UPRI10329 Your Reliance No. 9358634630 Relationship No. Bill Period Bill Date Bill No. Tariff Plan Name Credit Limit

: 500001194433 : 07-01-2011 to 06-02-2011 : 07-Feb-11 : 333454283567 : RNJ149DATA : 1100 Due Date Amount Payable After Due Date

Previous Dues

Payments

Adjustments

Current Charges

Total Amount Due

1560.74

-

1560.00

+

0.00

+

949.68

=

950.00

25-Feb-11

1000.00

Summary of Current Charges 1. Monthly Rental 2. Value Added Services (VAS) Subtotal 3. Taxes Total Current Charges

Amount (Rs) 300.00 561.00 861.00 88.68 949.68

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.(ServiceTax 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.

Other Bill Payment Options

Pay Online through your Bank/Credit Card Log on to www.rcom.co.in>View and Pay> Mobile and Hello >Signup

Register for ECS/CCSI. To signUp visit your nearest Webworld.

Pay through R-World from your Mobile using your Credit Card.

Payment Through IVR Just Dial *222

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

Your Payment Slip (Please attach this payment slip along with your payment) PAYMENT SLIP Relationship No.:500001194433 OM PRAKASH Cash [_] Drawn On Crossed Cheque/DD should be drawn locally in favour of RCIL A/c RIS500001194433 *Outstation cheque are not accepted. Checque [_] Demand Draft [_] Bill No.:333454283567 Total Amount Due:950.00 Cheque/D.D No: Due Date:25-Feb-11 Amount Payable After Due Date:1000.00 Date: Amount:

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

OM PRAKASH Your Reliance No. 9358634630

Page Relationship No. Bill Date Bill No.

: : : :

2 of 3 500001194433 07-Feb-11 333454283567

Your Reliance No. Voice Plan RWorld Plan Reliance Netconnect Plan

: 9358634630 : RNJ149DATA : L0 : SWIFT30

Payments
Credit Card Payment Total

Date
11/01/2011

Amount
1,560.00 1,560.00

Tariff Plan RNJ149DATA - Call Rates **
Call Types Pulse Rate 60 sec Local STD Roaming Incoming Local Roaming STD Roaming SMS TypeSMS Type SMS Types Local SMS STD SMS ISD SMS Reliance CDMA 0.99 1.50 1.00 1.00 1.50 Reliance CDMA 1.00 2.00 Reliance FW/Fixed 0.99 1.50 1.00 1.50 Onnet Reliance FW/Fixed 1.00 2.00 Reliance GSM 0.99 1.50 1.00 1.50 Reliance GSM 1.00 2.00 Offnet Mobile Offnet Fixed

1.79 1.50 1.00 1.50 Other

1.79 1.50 1.00 1.50

Offnet Mobile Offnet Fixed 1.00 2.00 5.00 1.00 2.00 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. Jaspreet Kaur,Reliance Communications Ltd, 407/1, 2nd Floor, Mangal Pandey Nagar, University Road Meerut 250001.Phone : 0121-3031423.Email :...
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