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Your Reliance Bill

ANJAR KHAN C/O CMS COMPUTER LTD Relationship No. : 2912634977


B-2/11 VIBHUTI KHAND GOMTINAGAR Bill Period : 07-02-2011 to 06-03-2011
LUCKNOW - 226010 Bill Date : 07-Mar-11
UTTAR PRADESH Bill No. : 323622351050
CIOU Code : UPRI10320 Tariff Plan : NJ249
Name
Credit Limit : 3900

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

1587.52 - 1600.00 + 0.00 + 1521.92 = 1509.00 25-Mar-11 1559.00

Summary of Current Charges Amount (Rs)


1. Monthly Rental 249.00
2. Voice Call Charges 1,102.70
3. SMS Charges 8.00
4. Value Added Services (VAS) 20.10
Subtotal 1,379.80
5. Taxes 142.12

Total Current Charges 1,521.92

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

Your Payment Slip (Please attach this payment slip along with your payment)
PAYMENT SLIP
Relationship No.:2912634977 Bill No.:323622351050 Due Date:25-Mar-11

ANJAR KHAN C/O CMS COMPUTER LTD Total Amount Due:1,509.00 Amount Payable After Due Date:1559.00

Cash [_] Cheque [_] Demand Draft [_] Cheque/D.D No: Date: Amount:

Drawn On

Crossed Cheque/DD should be drawn locally in favour of RCIL A/c RIS2912634977 *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 4
Relationship No. : 2912634977
ANJAR KHAN C/O CMS COMPUTER LTD
Bill Date : 07-Mar-11
Bill No. : 323622351050

Payments Date Amount


Cash Payment 12/02/2011 1,600.00
Total 1,600.00

Terms and Conditions.


1.Reliance Mobile/Hello customers for redressal of your complaints please dial 363(toll free) for any queries about our products or services from Reliance phone. You can also reach us on 30336363 from
any other phone or write us by email at corporatecare@relianceada.com.
2.If you are not satisfied with resolution provided by our customer care you can register your complaint with the Nodal Officer:Ms.Reena Singh, Reliance Communications Ltd, 1st Floor Magnum Plaza
,Eldeco Greens , Gomti Nagar , Lucknow - 226010. Phone : 0522-3031640.Email : RCOMNodalOfficer.UPE@relianceada.com, Fax : 0522-3031059. 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 Mr. Neeraj kumar Gupta, Reliance Communications Ltd, 1st Floor Magnum Plaza
,Eldeco Greens , Gomti Nagar , Lucknow - 226010. Phone : 0522-3031758.Email : RCOMAppellateAuthority.UPE@relianceada.com, Fax : 0522-3031059.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, Please 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 Please 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).
h)All discounted calls in Itemised call details are marked with ‘*’
Page : 3 of 4
Relationship No. : 2912634977
ANJAR KHAN C/O CMS COMPUTER LTD
Bill Date : 07-Mar-11
Your Reliance No. 9369407042
Bill No. : 323622351050

Voice Plan : NJ249 Total 1,521.92


RWorld Plan : L0
Reliance Netconnect Plan : RNC_VALUE RWorld Usage
Events Amount
Tariff Plan NJ249 - Call Rates ** Non Discounted Usage
Call Types Reliance Reliance Reliance Offnet Mobile Offnet Fixed *RW Todays Spl 1 5.00
CDMA FW/Fixed GSM
Pulse Rate 60 sec *Today's Best 1 15.00
Local 0.20 0.20 0.20 0.40 1.30 Total 2 20.00
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
Network Usage
STD Roaming 1.50 1.50 1.50 1.50 1.50 Usage Amount
SMS TypeSMS Type Onnet Other
Non Discounted Usage
SMS Types Reliance Reliance Reliance Offnet Mobile Offnet Fixed
CDMA FW/Fixed GSM *RM World (in 10 KB) 2 0.10
Local SMS 0.50 0.50 0.50 0.50 0.50 Total 0.10
STD SMS 2.00 2.00 2.00 2.00 2.00
ISD SMS - - - 5.00 5.00

STD Voice Calls From Home Location


** ISD Rates Zone1 / Zone2 / Zone3 - Rs per min 6.4 / 9.19 / 40 Date Time Number Duration Units Amount
07-02 10:44:16 09321050801 0:35 1 1.50
** For ISD Zone details contact *222/Reliance Communications Outlet. 07-02 10:47:25 02225710276 1:46 2 3.00
07-02 16:53:24 09891847999 1:46 2 3.00
** Free Usage/Discounts, if any, are reflected in discounts section. 07-02 17:02:28 08826266466 0:59 1 1.50
07-02 20:33:58 02225710276 0:46 1 1.50
*** Addon Pack rates overrides Plan call rates. 07-02 20:36:03 09321050801 2:33 3 4.50
07-02 20:52:47 09891917387 1:13 2 3.00
07-02 20:54:30 09891917387 0:32 1 1.50
Monthly Rental Charges for period 08-02 08:23:07 09891917387 2:26 3 4.50
Monthly Rental Charges 07-02-2011 to 06-03-2011 249.00 08-02 12:27:52 09560003708 4:15 5 7.50
Total 249.00 08-02 12:32:48 02241510800 0:07 1 1.50
08-02 12:33:11 02241510711 0:17 1 1.50
The Charges marked with '*' are the Services provided by RCIL 08-02 12:33:43 02241510711 1:59 2 3.00
08-02 12:45:38 08826266466 2:01 3 4.50
08-02 12:51:16 02241510711 0:51 1 1.50
08-02 12:56:33 02241510711 0:13 1 1.50
08-02 12:56:57 02241510711 5:32 6 9.00
08-02 13:10:50 02241510711 0:26 1 1.50
Call Charges From Home Location 08-02 13:12:52 02241510711 4:30 5 7.50
Units Amount 08-02 13:19:11 02241510711 5:40 6 9.00
08-02 13:36:35 02261484150 0:45 1 1.50
Non Discounted Usage 08-02 17:59:02 09560003708 0:14 1 1.50
08-02 20:46:44 09321050801 1:35 2 3.00
Local Calls 1953 693.20 09-02 13:06:42 09223191410 0:39 1 1.50
STD Calls 439 658.50 09-02 13:38:01 09223191410 0:13 1 1.50
09-02 19:06:50 09990001684 1:20 2 3.00
CUG Calls 135 0.00 09-02 21:11:43 09990001684 2:10 3 4.50
Total usage before cash 2527 1,351.70 10-02 11:36:49 09891847999 1:16 2 3.00
discount 10-02 12:04:35 09322443326 3:29 4 6.00
10-02 12:16:07 09322443326 9:02 10 15.00
Voice Local Usage - 249.00 10-02 12:47:48 09322443326 2:34 3 4.50
10-02 13:24:17 08826266466 0:11 1 1.50
Total 2527 1,102.70
10-02 13:24:37 08826266466 2:29 3 4.50
10-02 14:06:16 02242515340 1:17 2 3.00
10-02 14:25:33 09322443326 1:26 2 3.00
SMS Charges 10-02 14:44:49 09891917387 1:42 2 3.00
10-02 14:47:54 09322443326 0:16 1 1.50
Units Amount
10-02 16:36:35 09322443326 0:15 1 1.50
10-02 16:50:56 09322443326 0:28 1 1.50
Non Discounted Usage
10-02 17:03:05 09322443326 1:47 2 3.00
Local 24 12.00 10-02 17:08:15 09891847999 0:54 1 1.50
10-02 17:09:23 09322443326 0:51 1 1.50
National 4 8.00 11-02 11:14:57 02225710276 1:17 2 3.00
Total usage before cash 28 20.00 11-02 11:16:35 02225710276 0:35 1 1.50
discount 11-02 13:05:40 09321050801 0:25 1 1.50
11-02 14:34:49 05923232327 1:12 2 3.00
Local SMS - 12.00 11-02 17:14:26 05921243254 0:57 1 1.50
Total 28 8.00 11-02 18:28:21 08826266466 1:12 2 3.00
11-02 18:35:47 01123765143 1:53 2 3.00
12-02 17:43:50 08826266466 0:08 1 1.50
12-02 19:04:04 09322443326 2:01 3 4.50
Value Added Services (VAS) 12-02 19:06:33 02242515270 1:54 2 3.00
Units Amount 12-02 19:09:24 09322443326 0:26 1 1.50
12-02 19:54:50 08826266466 0:35 1 1.50
*RWorld Usage 2 20.00 13-02 10:20:24 09990767381 3:48 4 6.00
14-02 10:37:00 09322443326 1:05 2 3.00
*Network Usage 2 0.10 14-02 10:39:52 02242515270 2:06 3 4.50
Total 20.10 14-02 10:47:05 09971104900 0:07 1 1.50
14-02 10:47:29 09971104900 0:40 1 1.50
14-02 14:57:13 09321050801 5:36 6 9.00
14-02 18:47:26 08826266466 0:16 1 1.50
Taxes 14-02 19:22:46 08826266466 0:34 1 1.50
Amount 15-02 12:31:00 09321050801 0:08 1 1.50
15-02 12:32:21 09321050801 4:53 5 7.50
Service Tax @10% 137.98 15-02 14:36:45 09321050801 3:01 4 6.00
15-02 15:11:42 09321050801 0:25 1 1.50
Edu Cess @2%(On Service 2.76 15-02 15:36:36 09321050801 2:56 3 4.50
Tax) 16-02 21:20:22 08826266466 0:42 1 1.50
SHE Cess @1%(On 1.38 17-02 10:51:29 05912489643 1:17 2 3.00
Service Tax) 17-02 11:39:57 09891847999 0:19 1 1.50
17-02 12:42:05 09322443326 0:54 1 1.50
Total 142.12 17-02 16:52:12 05912489643 0:51 1 1.50
17-02 18:27:31 09871997061 3:08 4 6.00
17-02 18:33:33 09891847999 1:34 2 3.00
Current Charges Amount 17-02 18:52:47 09891847999 1:21 2 3.00
17-02 18:58:20 09891847999 1:16 2 3.00
Amount
Page : 4 of 4
Relationship No. : 2912634977
ANJAR KHAN C/O CMS COMPUTER LTD
Bill Date : 07-Mar-11
Your Reliance No. 9369407042
Bill No. : 323622351050

Date Time Number Duration Units Amount Date Time Number Duration Units Amount
17-02 19:00:03 08826266466 1:45 2 3.00 03-03 13:40:04 02225710275 0:39 1 1.50
17-02 19:04:29 05912489643 1:06 2 3.00 03-03 15:58:35 09833600724 2:13 3 4.50
17-02 19:25:59 09891847999 0:22 1 1.50 03-03 16:04:17 01164785217 0:47 1 1.50
17-02 20:41:25 08826266466 0:24 1 1.50 03-03 16:23:49 09212076590 0:43 1 1.50
18-02 11:48:01 09711872858 1:41 2 3.00 03-03 19:16:57 09833600724 0:32 1 1.50
18-02 12:41:17 05912489643 0:16 1 1.50 03-03 19:17:49 02225710275 0:38 1 1.50
18-02 13:51:06 02242515345 0:59 1 1.50 04-03 14:45:48 08826266466 0:51 1 1.50
18-02 15:11:26 05912489643 1:42 2 3.00 04-03 17:36:14 09560003708 3:34 4 6.00
18-02 17:19:25 09321050801 0:34 1 1.50 04-03 17:51:03 08826266466 1:26 2 3.00
18-02 18:01:51 09322443326 1:00 1 1.50 04-03 18:05:19 09560003708 0:33 1 1.50
19-02 10:36:44 02267812304 0:52 1 1.50 04-03 19:12:39 02225710275 0:40 1 1.50
19-02 10:45:15 02242445531 0:59 1 1.50 04-03 20:13:43 08826266466 1:53 2 3.00
19-02 14:24:27 08826266466 1:05 2 3.00 05-03 14:56:06 09867410009 3:29 4 6.00
19-02 16:59:08 09971104900 3:47 4 6.00 06-03 18:30:38 08826266466 1:09 2 3.00
19-02 18:12:25 09322443326 0:55 1 1.50 Total 439 658.50
20-02 14:02:53 09891847999 0:18 1 1.50
20-02 14:53:37 02242515270 0:01 1 1.50
20-02 14:53:45 02242515270 0:50 1 1.50
20-02 15:18:17 02242515270 1:22 2 3.00
20-02 15:44:31 02242515270 3:15 4 6.00
20-02 15:49:37 09322443326 1:26 2 3.00
20-02 16:09:22 09322443326 1:05 2 3.00
20-02 16:10:47 09322443326 0:17 1 1.50
21-02 10:05:31 09322443326 1:00 1 1.50
21-02 10:58:51 09821744557 1:19 2 3.00
21-02 11:40:39 09821744557 5:09 6 9.00
21-02 17:07:03 05912489643 0:27 1 1.50
21-02 17:27:42 08826266466 0:20 1 1.50
21-02 17:28:12 08826266466 1:13 2 3.00
21-02 18:14:17 09971104900 1:00 1 1.50
22-02 12:20:36 02225710276 0:44 1 1.50
22-02 12:42:36 02225710276 0:39 1 1.50
22-02 14:26:30 05946223777 1:07 2 3.00
22-02 17:27:03 09321050801 3:05 4 6.00
22-02 17:38:07 09223191410 1:51 2 3.00
22-02 18:23:56 09321050801 4:24 5 7.50
23-02 11:59:40 09321050801 0:30 1 1.50
23-02 17:10:20 09990827638 0:08 1 1.50
23-02 17:11:32 09990827638 0:06 1 1.50
23-02 18:15:48 09871997061 0:30 1 1.50
23-02 18:23:41 09871997061 4:21 5 7.50
23-02 18:40:12 09871997061 0:58 1 1.50
23-02 18:46:03 09871997061 0:53 1 1.50
23-02 18:49:23 09223191410 2:47 3 4.50
23-02 18:55:26 09718852252 4:06 5 7.50
23-02 19:00:22 02240429128 3:07 4 6.00
23-02 19:55:51 02240429128 13:42 14 21.00
23-02 20:10:29 09223191410 2:25 3 4.50
23-02 20:13:17 09971104900 1:07 2 3.00
23-02 20:17:01 09223191578 15:28 16 24.00
23-02 20:42:36 09223191578 3:00 3 4.50
23-02 20:57:31 09223191578 6:42 7 10.50
23-02 21:17:27 09223191578 2:44 3 4.50
23-02 22:30:13 07738460005 4:22 5 7.50
24-02 08:16:47 02240429128 5:40 6 9.00
24-02 08:23:23 09223191578 0:50 1 1.50
24-02 09:16:24 09223191578 1:55 2 3.00
24-02 09:42:27 02240429128 2:27 3 4.50
24-02 09:45:22 09223191578 1:22 2 3.00
24-02 09:56:32 09870237094 1:34 2 3.00
24-02 10:02:39 09870237094 0:42 1 1.50
24-02 10:11:25 09870237094 3:11 4 6.00
24-02 10:26:33 09870237094 5:08 6 9.00
24-02 10:57:33 09223191578 0:38 1 1.50
24-02 13:55:57 09870237094 0:30 1 1.50
24-02 14:23:09 09870237094 2:41 3 4.50
24-02 14:27:49 09870237094 2:19 3 4.50
24-02 14:37:15 09870237094 0:46 1 1.50
25-02 11:46:45 09821744557 1:54 2 3.00
25-02 11:51:51 02242515270 2:47 3 4.50
25-02 11:55:29 09821744557 2:22 3 4.50
25-02 12:05:56 09821744557 2:25 3 4.50
25-02 12:22:46 09821744557 0:38 1 1.50
25-02 12:33:44 09821744557 0:32 1 1.50
25-02 12:36:47 09322443326 1:59 2 3.00
25-02 12:52:36 09322443326 1:02 2 3.00
25-02 14:33:02 09322443326 2:13 3 4.50
25-02 14:49:39 02242515270 0:57 1 1.50
25-02 14:51:59 09322443326 0:31 1 1.50
25-02 14:57:06 09821744557 1:16 2 3.00
25-02 15:20:58 09821744557 0:38 1 1.50
25-02 15:49:52 09821744557 1:14 2 3.00
26-02 14:50:25 09821744557 1:27 2 3.00
26-02 16:54:45 09322443326 0:52 1 1.50
28-02 10:17:15 02225710275 0:57 1 1.50
28-02 11:31:59 02225710275 0:30 1 1.50
28-02 11:32:56 02225710271 8:25 9 13.50
28-02 11:54:57 09321050801 1:05 2 3.00
28-02 15:24:35 08826266466 1:25 2 3.00
01-03 09:09:22 02225710276 1:36 2 3.00
01-03 13:09:34 09212076590 0:56 1 1.50
01-03 13:37:40 09223191578 1:43 2 3.00
01-03 13:41:03 02240429128 1:19 2 3.00
01-03 13:43:12 02239804900 1:34 2 3.00
01-03 13:45:02 09004647510 0:19 1 1.50
01-03 13:45:27 02240429128 0:53 1 1.50
01-03 13:54:36 02239804900 0:48 1 1.50
01-03 13:56:58 09323376052 1:15 2 3.00
01-03 13:58:37 09867410009 0:57 1 1.50
01-03 14:03:58 09223191578 0:30 1 1.50
01-03 14:05:14 09223191578 0:07 1 1.50
01-03 14:14:00 09867410009 2:59 3 4.50
01-03 14:22:46 09867873442 3:51 4 6.00
01-03 16:34:22 09312684491 1:35 2 3.00
02-03 10:16:04 09321050801 0:45 1 1.50
03-03 12:13:22 09971104900 0:34 1 1.50

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