Your Reliance Communications Bill

RUCHIR RATHORE
Relationship No. :2296013117
B-9 ALPHA -1 GREATER NOIDA
GAUTAM BUDDHA NAGAR Bill Period :05-02-2016 to 04-03-2016
NOIDA - 201307 Bill Date :05-Mar-16
UTTAR_PRADESH Bill No. :336494172125
CIOU Code : DLRI18032
Tariff Plan Name :SpecialDZERON
Your Reliance CDMA Mobile No. 9310692715
Credit Limit :Rs. 2400/-

*336494172125* 000000000022960131170316 Click here

Amount Payable
Previous Dues Payments Adjustments Current Charges Total Amount Due Due Date
After Due Date
192.71 - 192.71 + 0.00 + 620.52 = 621.00 22-Mar-16 721.00

Summary of Current Charges Amount(Rs.)

1. Monthly Rental 177.10

2. Voice Call Charges 209.30

3. SMS Charges 22.00

4. Data and Value Added Services(VAS) 0.00

5. Roaming Charges 133.54

Subtotal 541.94
6. Taxes 78.58

Total Current Charges 620.52

This statement has been issued by Reliance Web Store Ltd. (Service tax
Registration No. AABCR6947HST001) for its dues and services provided
to you by Reliance Communications Ltd; Thane Belapur Road,
Koperkhairane, Navi Mumbai – 400 710 (Service tax Registration No.
AACCR7832CST001) Service Tax Category - Telecommunication Service.

Your Nearest Payment

Locations

Other Bill Payment Options Pay online instantly Register for Pay instantly Login to 'My Services' To sign up for ECS,
(Please click on Icon to make without registering Instant Credit Card through InstaCare to pay online and visit any
on rcom.co.in Standing Instruction Mobile App to manage your account. Reliance outlet
online payment)

*336494172125*
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ____ ____ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ __ __ ___ ___ ___ ___ ___ ___ ___ __ __ ___ ___ ___ ___ ___ --__ __ ___ ___ ___ ___ ___- - __ __ ___ _

000000000022960131170003364941721250000621.00
Your payment slip (Please attach this payment slip along with your payment)
PAYMENT SLIP
Relationship No : 2296013117 Bill No : 336494172125 Due Date : 22-Mar-16
RUCHIR RATHORE Total Amt Due: 621.00 Amount payable after due date is : 721.00
Your Reliance CDMA Mobile No. 9310692715

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

Drawn on
Crossed Cheque/DD Payable at Par in favour of RWSL A/C RIS 2296013117 *Outstation cheque 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. : 2296013117
Bill Date : 05-Mar-16
Bill No : 336494172125
RUCHIR RATHORE
Your Reliance CDMA Mobile No. 9310692715
________________________________________________________________________________________________________________________________________
Voice Plan : SpecialDZERON ** Free Usage/Discounts, if any, are reflected in discounts section.

RWorld Plan : L0 *** Addon Pack rates overrides Plan call rates.
**Roaming SMS LOC Rs 0.25 and STD Rs 0.38 , Roaming ISD SMS Rs 5.
Reliance Netconnect Plan : MI_HSD_5GB_246_10P_1MB
Payments Date Amount Discounted Usage Summary
Debit Card Payment 25/02/2016 192.71 Usage Description Opening Discounted Consumed Carry
Total 192.71 Balance Units Units Forward
Tariff Plan SpecialDZERON - Call Rates ** Netconnect Usage MB 0 2,824.83 MB 87.41 MB 0

Call Types Reliance Reliance Reliance Offnet Offnet 1.Monthly Rental Charges for Period Amount
CDMA FW/Fixed GSM Mobile Fixed National Roaming Rental 18-02-2016 to 04-03-2016 41.38
Pulse Rate 60 sec Reliance Netconnect Rental 18-02-2016 to 04-03-2016 135.72
Local 0.70 0.70 0.70 0.70 0.70 Total 177.10
STD 0.70 0.70 0.70 0.70 0.70
2.Voice Call Charges From Home Location Units Amount
Roaming Incoming 0.45 - - - -
Non Discounted Usage
Local Roaming 0.80 0.80 0.80 0.80 0.80
Local Calls 188 131.60
STD Roaming 0.80 0.80 0.80 0.80 0.80
STD Calls 111 77.70
Tariff Plan SpecialDZERON - SMS Rates ** Total 299 209.30

SMS Types Reliance Reliance Reliance Offnet Offnet 3.SMS Charges Units Amount
CDMA FW/Fixed GSM Mobile Fixed
Non Discounted Usage
Local SMS 0.50 0.50 0.50 0.50 0.50
Local 39 19.50
STD SMS 0.50 0.50 0.50 0.50 0.50
National 5 2.50
ISD SMS - - - 5.00 5.00
Total 44 22.00
National Roaming Pack NATIONALROAMING_75_0P_IC - Call Rates ***
4.Roaming Charges Units Amount
Call Types Reliance
Voice
Mobile
Pulse Rate 60 sec Non Discounted Usage

Roaming Incoming 0.00 Local Calls 5 4.00

** For ISD Call Rates contact *222/Reliance Communications Outlet. STD Calls 102 81.60
Incoming Calls Received 172 13.50

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 customercare@relianceada.com. For
Reliance Netconnect Call on *355/1800-3000-5555, Email at: Netconnect.broadband@relianceada.com / datacard.support@relianceada.com. For Reliance Blackberry
Call on *389(tollfree) from Blackberry phone or 1800-3000-8989 or write us by Email at:Customercare.Blackberry@relianceada.com.
2. Our endeavor is to resolve your complaints at your first point of contact, however if you are not satisfied with resolution provided by our Complaint Cell, you can
register your appeal with the appellate authority in your circle in writing along with the Complaint number provided by the Complaint cell for resolution. The
complaint will be resolved within 33 days from the date of filling written appeal with the Appellate Authority : Mr.Rahul Tandon,Reliance Communications Ltd,
Reliance Center, Maharaja Ranjit Singh Marg, New Delhi -110002.Phone : 18602002011.Email : rcomappellateauthority.delhi@relianceada.com, Fax : 011-30320142.
From Monday to Saturday between 9.30 a.m to 6.00 p.m (excluding public holidays and national holidays).
3. To change your billing address, Please visit your nearest Reliance Communication store to submit request and proof of your new billing address.
4. 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. 100/- , whichever is higher.
5. Now enjoy quick & easy access to your account information, create & monitor requests / complaints online; all using your personalized login ID & password. To
register, logon to our website www.rcom.co.in.
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 0 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. 3G Mobile Internet Charges for 3GRNC_PAYG plan is 8p/10KB for first 50MB usage and beyond 50MB 1p/10 KB (within one Billing Period).
i. SMS containing more than 160 characters for GSM and 140 for CDMA (including space, numbers, special characters etc.) shall be charged more than one SMS.
Benefit of any Plan/Pack is applicable upto 3000 SMS per month. All additional SMS will be charged: Local @ Re.1/- , STD @ Rs. 1.5/- and ILD @ Rs. 5/-
j. *222 is chargeable @ 50 paise per 3 minutes only on agent assistance.
 Page : 3 of 4
Relationship No. : 2296013117
Bill Date : 05-Mar-16
Bill No : 336494172125
RUCHIR RATHORE
Your Reliance CDMA Mobile No. 9310692715
________________________________________________________________________________________________________________________________________
Sub Total 99.10 Local Voice Calls From Home Location
SMS Charges Date Time Number Duration Units Amount
17-02 16:04:25 09650317979 1:14 2 1.40
Non Discounted Usage
Local 4 1.00 Total 188 131.60

National 88 33.44 STD Voice Calls From Home Location

Sub Total 34.44 Date Time Number Duration Units Amount
Total 133.54 05-02 10:46:51 09761313367 0:25 1 0.70
05-02 14:32:15 09761313367 2:34 3 2.10
5.Taxes Amount
05-02 14:55:58 9920309222 0:15 1 0.70
Service Tax @14% 75.87
05-02 14:56:40 9920309222 1:19 2 1.40
Swachh Bharat Cess (SBC) @0.5% 2.71
05-02 20:31:24 9920309222 3:15 4 2.80
Total 78.58 05-02 22:23:47 09867392052 49:27 50 35.00

Current Charges Amount 06-02 19:34:23 09761313367 0:37 1 0.70

07-02 12:32:36 09761313367 0:46 1 0.70
Total 620.52
07-02 21:47:22 09761313367 0:33 1 0.70
*Netconnect Usage MB Units Amount
07-02 22:14:47 09761313367 12:38 13 9.10
Discounted Usage 08-02 21:20:12 09761313367 7:18 8 5.60

Netconnect Usage MB 87.41 0.00 11-02 09:31:47 08879615651 6:06 7 4.90

12-02 20:14:24 9920309222 0:38 1 0.70
Total 88 0.00
12-02 21:11:51 9920309222 0:13 1 0.70

Local Voice Calls From Home Location 12-02 21:41:55 9920309222 0:11 1 0.70
12-02 21:42:57 9920309222 2:15 3 2.10
Date Time Number Duration Units Amount
12-02 21:46:41 9920309222 4:21 5 3.50
05-02 08:12:57 9871134083 2:33 3 2.10
15-02 10:50:55 09920600936 5:52 6 4.20
05-02 08:28:57 9871134083 1:19 2 1.40
15-02 11:12:33 09920600936 0:45 1 0.70
05-02 14:13:36 9868256243 0:58 1 0.70
15-02 11:17:49 09920600936 0:33 1 0.70
06-02 10:45:05 9717054052 0:56 1 0.70
Total 111 77.70
06-02 11:14:44 01122611514 0:25 1 0.70
06-02 11:27:22 9811346182 11:40 12 8.40 Local Voice Calls From Roaming Location
06-02 15:41:37 9717054052 2:27 3 2.10 Date Time Number Operator Circle Duration Units Amount
06-02 17:14:10 09650317979 6:07 7 4.90 Name
08-02 10:56:39 01122611514 1:36 2 1.40 18-02 15:43:33 9699262985 RCOM/MUMBA 0:59 1 0.80
09-02 10:56:39 01122611514 0:53 1 0.70 18-02 19:26:42 09920309222 RCOM/MUMBA 2:06 3 2.40
10-02 15:56:45 9718996900 2:42 3 2.10 19-02 07:07:53 09920309222 RCOM/MUMBA 0:35 1 0.80
10-02 17:41:14 9718996900 6:21 7 4.90
Total 5 4.00
11-02 15:36:09 9718996900 34:26 35 24.50
12-02 21:10:52 9810569432 0:13 1 0.70 STD Voice Calls From Roaming Location
13-02 11:35:34 18602331234 0:12 1 0.70 Date Time Number Operator Circle Duration Units Amount
13-02 11:36:33 18602331234 2:16 3 2.10 Name
13-02 11:39:14 18602331234 0:37 1 0.70 17-02 19:05:24 07838025018 RCOM/RAJAS 0:08 1 0.80
13-02 11:40:06 18602331234 3:34 4 2.80 17-02 20:07:48 07838025018 RCOM/RAJAS 0:09 1 0.80
13-02 14:10:01 07838025018 3:39 4 2.80 17-02 21:33:38 07838025018 RCOM/RAJAS 5:13 6 4.80
13-02 14:19:16 07838025018 0:21 1 0.70 18-02 10:47:37 07838025018 RCOM/MUMBA 11:29 12 9.60
13-02 14:27:26 9069699758 0:26 1 0.70 18-02 13:42:17 07838025018 RCOM/MUMBA 0:13 1 0.80
13-02 14:33:34 9069699758 0:13 1 0.70 18-02 15:45:13 07838025018 RCOM/MUMBA 1:57 2 1.60
13-02 16:35:49 07838025018 1:03 2 1.40 18-02 17:02:02 07838025018 RCOM/MUMBA 21:02 22 17.60
13-02 22:05:58 07838025018 4:57 5 3.50 18-02 17:51:22 8010672267 RCOM/MUMBA 4:21 5 4.00
13-02 23:22:18 07838025018 30:49 31 21.70 18-02 18:01:02 07838025018 RCOM/MUMBA 5:45 6 4.80
13-02 23:57:58 09650317979 0:18 1 0.70 18-02 18:50:19 07838025018 RCOM/MUMBA 8:10 9 7.20
14-02 13:15:26 01168886888 4:48 5 3.50 18-02 23:45:48 07838025018 RCOM/MUMBA 9:25 10 8.00
14-02 16:31:39 01168886888 0:30 1 0.70 19-02 14:27:16 07838025018 RCOM/MUMBA 0:31 1 0.80
14-02 16:32:35 01168886888 2:06 3 2.10 19-02 14:29:29 07838025018 RCOM/MUMBA 17:55 18 14.40
14-02 16:35:00 01168886888 0:02 1 0.70 19-02 16:24:34 07838025018 RCOM/MUMBA 1:54 2 1.60
14-02 16:36:41 01168886888 3:26 4 2.80 19-02 17:27:57 07838025018 RCOM/MUMBA 1:59 2 1.60
14-02 16:40:49 01168886888 2:12 3 2.10 19-02 17:43:27 07838025018 RCOM/MUMBA 3:30 4 3.20
14-02 16:43:45 01168886888 0:05 1 0.70 Total 102 81.60
14-02 16:44:39 01168886888 1:10 2 1.40
14-02 16:46:06 01168886888 4:01 5 3.50 Incoming Voice Calls Received In Roaming Location
14-02 16:50:30 01146405300 0:04 1 0.70 Date Time Number Operator Circle Duration Units Amount
14-02 16:52:00 01146405300 5:48 6 4.20 Name
14-02 17:06:49 01146405300 0:01 1 0.70 17-02 20:08:13 7838025018 RCOM/RAJAS 1:18 2 0.90
14-02 17:07:20 01146405300 6:16 7 4.90 17-02 21:40:01 7838025018 RCOM/RAJAS 3:30 4 1.80
14-02 17:14:24 01146405300 0:14 1 0.70 17-02 22:24:20 7838025018 RCOM/RAJAS 7:07 8 3.60
16-02 13:02:00 8010672267 3:21 4 2.80 17-02 22:33:51 7838025018 RCOM/MADHY 13:49 14 6.30
16-02 13:05:46 09650317979 1:37 2 1.40 17-02 23:57:14 7838025018 RCOM/MADHY 1:39 2 0.90
16-02 14:37:38 09650317979 2:41 3 2.10 18-02 13:43:28 7838025018 RCOM/MUMBA 0:11 1 0.00
16-02 20:45:53 09650317979 1:17 2 1.40 18-02 17:25:57 7838025018 RCOM/MUMBA 7:42 8 0.00
 Page : 4 of 4
Relationship No. : 2296013117
Bill Date : 05-Mar-16
Bill No : 336494172125
RUCHIR RATHORE
Your Reliance CDMA Mobile No. 9310692715
________________________________________________________________________________________________________________________________________

Incoming Voice Calls Received In Roaming Location

Date Time Number Operator Circle Duration Units Amount
Name
18-02 22:42:41 7838025018 RCOM/MUMBA 20:57 21 0.00
18-02 23:40:40 17203584152 RCOM/MUMBA 0:22 1 0.00
19-02 00:30:07 7838025018 RCOM/MUMBA 17:14 18 0.00
19-02 00:48:46 17203584152 RCOM/MUMBA 0:15 1 0.00
19-02 01:58:00 7838025018 RCOM/MUMBA 2:21 3 0.00
19-02 08:35:03 7838025018 RCOM/MUMBA 2:35 3 0.00
19-02 09:43:53 7838025018 RCOM/MUMBA 15:29 16 0.00
19-02 09:59:47 7838025018 RCOM/MUMBA 2:21 3 0.00
19-02 10:02:29 7838025018 RCOM/MUMBA 2:08 3 0.00
19-02 10:05:06 7838025018 RCOM/MUMBA 3:02 4 0.00
19-02 13:24:59 7838025018 RCOM/MUMBA 3:59 4 0.00
19-02 15:31:58 7838025018 RCOM/MUMBA 0:19 1 0.00
19-02 15:38:05 7838025018 RCOM/MUMBA 2:46 3 0.00
19-02 16:26:52 7838025018 RCOM/MUMBA 0:49 1 0.00
19-02 16:28:07 7838025018 RCOM/MUMBA 1:43 2 0.00
19-02 16:30:13 7838025018 RCOM/MUMBA 1:49 2 0.00
19-02 16:33:58 7838025018 RCOM/MUMBA 2:39 3 0.00
19-02 17:30:55 7838025018 RCOM/MUMBA 8:31 9 0.00
19-02 17:43:09 7838025018 RCOM/MUMBA 0:02 1 0.00
19-02 17:54:48 7838025018 RCOM/MUMBA 29:42 30 0.00
19-02 19:35:59 7838025018 RCOM/MUMBA 3:44 4 0.00
Total 172 13.50