Your Reliance Bill

UDAY COLOR & CHEMICALS PVT LTD . Relationship No. : 2881506148

SUA ROAD, DHANDARI KALAN, B/S EASTMAN IMPEX, Bill Period : 25-07-2010 to 24-08-2010
LUDHIANA - 141003 Bill Date : 25-Aug-10
PUNJAB Bill No. : 352784467078
CIOU Code : PJRI10293 Tariff Plan : NJP199
Name
Credit Limit : 500

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

- 3.46 - 500.00 + 0.00 + 831.56 = 328.00 10-Sep-10 378.00

Summary of Current Charges Amount (Rs)

1. Monthly Rental 199.00
2. Call Charges 546.90
3. SMS Charges 2.00
4. Value Added Services (VAS) 6.00
Subtotal 753.90
5. Taxes 77.66

Total Current Charges 831.56

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.

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Your Payment Slip (Please attach this payment slip along with your payment)
PAYMENT SLIP
Relationship No.:2881506148 Bill No.:352784467078 Due Date:10-Sep-10

UDAY COLOR & CHEMICALS PVT LTD . Total Amount Due:328.00 Amount Payable After Due Date:378.00

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 RIS2881506148 *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. : 2881506148
UDAY COLOR & CHEMICALS PVT LTD .
Bill Date : 25-Aug-10
Bill No. : 352784467078

Payments Date Amount

Cheque Payment 03/08/2010 500.00
Total 500.00

One Time Monthly Roaming Deposit & Service Tax &

Sr. MDN Call Charges SMS Charges VAS DiscountsOther Charges Subtotal
Charges Rental Charges Refunds Cess

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
4343 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. Gurvinderjit Kaur,Reliance Communications Ltd, 1st floor, Tower F. DLF Building Plot no 2, Rajiv Gandhi Technology Park,
Chandigarh 160101Phone : 0172-3251959.Email : Rcomnodalofficer.Punjab@relianceada.com,Fax : 0172-3032167.
3.Incase you do not get satisfactory response, you can highlight the matter to our Appellate Authority Ms. Ramani Thakore,Reliance Communications Ltd, 1st floor, Tower F. DLF Building Plot no 2, Rajiv
Gandhi Technology Park, Chandigarh 160101.Phone : 09317720064.Email : Rcomappellateauthority.Punjab@relianceada.com,Fax : 0172-3032167.
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. : 2881506148
UDAY COLOR & CHEMICALS PVT LTD .
Bill Date : 25-Aug-10
Your Reliance No. 9316410656
Bill No. : 352784467078

Reliance Voice Plan : NJP199 Total 77.66

RWorld Plan : L0
Reliance Netconnect Plan : RNC_VALUE Current Charges Amount
Amount
Total 831.56
Tariff Plan NJP199 - Call Rates **
Call Types Reliance Reliance Reliance Offnet Mobile Offnet Fixed
CDMA FW/Fixed GSM Premium Messages
Pulse Rate 60 sec
Local within Free 0.00 0.00 0.00 0.00 1.00
Units Amount
Minutes 52525 2 6.00
Local after Free Minutes 0.10 0.10 0.10 0.50 1.00
Total 2 6.00
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
STD Roaming 1.50 1.50 1.50 1.50 1.50
SMS TypeSMS Type Onnet Other
SMS Types Reliance Reliance Reliance Offnet Mobile Offnet Fixed
CDMA FW/Fixed GSM
Local SMS 1.00 1.00 1.00 1.00 1.00
STD SMS 2.00 2.00 2.00 2.00 2.00
ISD SMS - - - 5.00 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.

Monthly Rental Charges for period

Monthly Rental Charges 25-07-2010 to 24-08-2010 199.00
Total 199.00

Call Allowance Summary

(in minutes)
Brought forward as per previous statement 0
Allowed for Current Period 400
Less : Utilised in Current Period
Local Calls to WLL(M) numbers 37
Other Local Calls 364
Total - Utilised in Current Period 401
Allowance Expired 0
Carried Forward 0

Call Charges From Home Location

Units Amount
Local Calls 674 224.40
STD Calls 215 322.50
CUG Calls 441 0.00
Total 1330 546.90

SMS Charges
Units Amount
National 1 2.00
Total 1 2.00

Value Added Services (VAS)

Units Amount
Premium Messages 2 6.00
Total 6.00

Taxes
Amount
Service Tax @10% 75.39
Edu Cess @2%(On Service 1.51
Tax)
SHE Cess @1%(On 0.76
Service Tax)