Your Reliance Bill

PUNIT THAKUR ADLABS FILMS RADIO LTD 5055 Relationship No. : 500000071305
404 A 20 GYPSY ROSE SHASTRI NAGAR Bill Period : 07-08-2010 to 06-09-2010
LOKHANDWALA SWAMI SAMARTH NAGAR,MUMBAI Bill Date : 07-Sep-10
MUMBAI - 400053
MAHARASHTRA
Bill No. : 333086747840
CIOU Code : CCNIB20047
Tariff Plan : RGSimple99
Name
Credit Limit : 1500

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

1573.80 - 1600.00 + 0.00 + 1016.73 = 991.00 28-Sep-10 991.00

Summary of Current Charges Amount (Rs)

1. Monthly Rental 110.78
2. Call Charges 802.00
3. SMS Charges 1.18
4. Value Added Services (VAS) 9.00
5. Discounts - 1.18
Subtotal 921.78
6. Taxes 94.95

Total Current Charges 1,016.73

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.:500000071305 Bill No.:333086747840 Due Date:28-Sep-10

PUNIT THAKUR ADLABS FILMS RADIO LTD 5055 Total Amount Due:991.00 Amount Payable After Due Date:991.00

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 RIS500000071305 *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. : 500000071305
PUNIT THAKUR ADLABS FILMS RADIO LTD 5055
Bill Date : 07-Sep-10
Bill No. : 333086747840

Payments Date Amount

Credit Card Payment 19/08/2010 1,600.00
Total 1,600.00

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: Mr. Tilak Chatterjee, Reliance Communications Ltd, 7th Floor, Fortune 2000, C-3, G Block,Bandra Kurla Complex,Bandra
(East),Mumbai 400051. Phone : 022-30322222.Email : Rcomnodalofficer.Mumbai@relianceada.com, Fax : 022-30364905.
3.Incase you do not get satisfactory response, you can highlight the matter to our Appellate Authority Mr. Narindra Raheja, Reliance Communications Ltd, Fortune 2000, C-3, G Block,Bandra Kurla
Complex,Bandra (East),Mumbai 400051. Phone : 022-30364702.Email : Rcomappellateauthority.Mumbai@relianceada.com, Fax : 022-30364905.
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 4
Relationship No. : 500000071305
PUNIT THAKUR ADLABS FILMS RADIO LTD 5055
Bill Date : 07-Sep-10
Your Reliance No. 9022979451
Bill No. : 333086747840

Reliance Voice Plan : RGSimple99 Edu Cess @2%(On Service 1.85

Tax)
RWorld Plan : L0
SHE Cess @1%(On 0.92
Reliance Netconnect Plan : RNCGSM_DEFAULT Service Tax)
Total 94.95

Tariff Plan RGSimple99 - Call Rates **

Call Types Reliance Reliance Reliance Offnet Mobile Offnet Fixed Current Charges Amount
GSM CDMA FW/Fixed Amount
Pulse Rate 60 sec
Total 1,016.73
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 - - - -
Premium Messages
Local Roaming 0.50 0.50 0.50 0.50 0.50
STD Roaming 0.50 0.50 0.50 0.50 0.50 Units Amount
SMS TypeSMS Type Onnet Other
53030 1 3.00
SMS Types Reliance Reliance Reliance Offnet Mobile Offnet Fixed
Total 1 3.00
GSM CDMA FW/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 Dial 51234 And Premium Voice Services
ISD SMS - - - 5.00 5.00
Units Amount
SMS Pack RGSMSPack19_1P - SMS Rates ***
SMS TypeSMS Type Onnet Other Usage 1 6.00
SMS Types Reliance Reliance Reliance Offnet Mobile Offnet Fixed Total 6.00
GSM CDMA FW/Fixed
Local & STD 0.01 0.01 0.01 0.01 0.01
Roaming Local & STD 0.01 0.01 0.01 0.01 0.01
STD Calls from Home Location
Date Time Number Duration Units Amount
** ISD Rates Zone1 / 2 / 3 - Rs per min 6.4 / 9.19 / 40 ,National Roaming ISD 07-08 16:25:06 919885920008 16:26 17 8.50
Rs/min 8.7 / 11.49 / 41.5, Roaming SMS LOC & STD Rs 0.5, Roaming ISD 07-08 21:27:59 919885920008 0:12 1 0.50
SMS Rs 5. 07-08 21:44:53 919885920008 0:22 1 0.50
08-08 14:47:13 919885920008 4:36 5 2.50
** For ISD Zone details / Roaming Rates in Other Operator Network contact 09-08 17:59:22 919885920008 3:23 4 2.00
10-08 13:16:05 09830050292 0:06 1 0.50
*222/Reliance Communications Outlet. 10-08 14:57:50 09885920008 1:39 2 1.00
12-08 13:43:51 09885920008 8:43 9 4.50
** Free Usage/Discounts, if any, are reflected in discounts section. 16-08 18:53:04 919885920008 3:08 4 2.00
17-08 14:13:56 919376956778 1:40 2 1.00
*** Addon Pack rates overrides Plan call rates. 17-08 14:23:55 08000808400 1:13 2 1.00
17-08 14:35:25 08000808400 0:59 1 0.50
17-08 15:56:38 09375999927 3:15 4 2.00
17-08 20:19:44 08000808400 1:08 2 1.00
Monthly Rental Charges for period 17-08 20:21:15 08000808400 3:32 4 2.00
Monthly Rental Charges 07-08-2010 to 06-09-2010 99.00 18-08 14:09:05 919885920008 1:07 2 1.00
SMS Pack Rental 07-08-2010 to 03-09-2010 9.94 19-08 10:38:42 09376956778 1:10 2 1.00
SMS Pack Rental 04-09-2010 to 06-09-2010 1.84 19-08 10:51:59 08000808400 1:34 2 1.00
Total 110.78 19-08 10:54:16 09375999927 2:38 3 1.50
19-08 11:09:27 09376956778 0:25 1 0.50
19-08 11:25:32 09376956778 21:48 22 11.00
19-08 11:26:29 07553918166 20:51 21 10.50
19-08 11:27:05 02613984909 20:12 21 10.50
20-08 13:27:00 09725761674 6:55 7 3.50
20-08 15:59:11 09376956778 3:46 4 2.00
Call Charges From Home Location 20-08 18:30:05 09725761674 2:02 3 1.50
20-08 18:32:23 09725761674 1:01 2 1.00
Units Amount 20-08 22:25:17 09725761674 0:22 1 0.50
21-08 10:24:43 919725761674 0:42 1 0.50
Local Calls 1202 601.00 21-08 10:51:24 919885920008 19:01 20 10.00
STD Calls 402 201.00 21-08 12:33:30 919725761674 1:20 2 1.00
21-08 14:00:30 09375999927 2:34 3 1.50
Total 1604 802.00 21-08 14:00:58 02613984909 0:23 1 0.50
21-08 14:01:40 02613984909 1:44 2 1.00
21-08 14:02:33 09376956778 0:25 1 0.50
SMS Charges 21-08 14:30:56 09376956778 0:01 1 0.50
21-08 14:34:08 09375999927 2:34 3 1.50
Units Amount 21-08 14:34:51 09376956778 1:44 2 1.00
21-08 14:35:17 02613984909 1:16 2 1.00
Local 91 0.91 21-08 14:42:17 02613984909 11:09 12 6.00
National 27 0.27 21-08 17:15:07 919725761674 1:48 2 1.00
21-08 17:22:13 09375999927 0:35 1 0.50
Total 118 1.18 21-08 17:23:32 02613984909 2:44 3 1.50
21-08 20:08:07 919725761674 1:02 2 1.00
21-08 20:09:23 919725761674 3:50 4 2.00
Value Added Services (VAS) 21-08 20:14:05 919725761674 2:13 3 1.50
21-08 20:17:03 919725761674 0:10 1 0.50
Units Amount 21-08 20:57:43 919725761674 0:34 1 0.50
21-08 20:58:41 919725761674 0:31 1 0.50
Premium Messages 1 3.00 21-08 20:59:24 919725761674 9:24 10 5.00
Dial 51234 And Premium 1 6.00 21-08 21:16:43 919725761674 4:19 5 2.50
Voice Services 21-08 21:24:31 919725761674 19:33 20 10.00
22-08 00:12:19 919725761674 0:59 1 0.50
Total 9.00 22-08 15:50:24 919725761674 1:43 2 1.00
22-08 15:52:30 919725761674 0:51 1 0.50
22-08 15:53:41 919725761674 2:52 3 1.50
Discounts 22-08 21:31:56 919725761674 34:58 35 17.50
23-08 10:06:01 09375999927 2:00 2 1.00
Amount 23-08 10:41:31 08000808400 3:05 4 2.00
23-08 10:44:50 08000808400 0:24 1 0.50
Less : Free SMS Usage - 1.18 23-08 11:06:41 919725761674 0:12 1 0.50
Total - 1.18 23-08 14:10:42 919725761674 0:12 1 0.50
23-08 14:22:42 919913666699 0:34 1 0.50
23-08 17:06:48 919725761674 5:13 6 3.00
23-08 20:14:08 919725761674 1:32 2 1.00
Taxes 23-08 23:19:55 919725761674 12:22 13 6.50
Amount 24-08 00:51:53 09824142299 7:59 8 4.00
24-08 12:18:55 919725761674 4:56 5 2.50
Service Tax @10% 92.18 25-08 10:43:32 09845514549 1:06 2 1.00
 Page : 4 of 4
Relationship No. : 500000071305
PUNIT THAKUR ADLABS FILMS RADIO LTD 5055
Bill Date : 07-Sep-10
Your Reliance No. 9022979451
Bill No. : 333086747840

Date Time Number Duration Units Amount

25-08 17:05:38 09845514549 0:55 1 0.50
25-08 19:37:44 919885920008 6:22 7 3.50
28-08 11:57:53 09376956778 7:57 8 4.00
28-08 19:13:53 08000808400 1:58 2 1.00
30-08 10:57:20 919376956778 0:29 1 0.50
30-08 11:00:01 919376956778 0:01 1 0.50
30-08 11:48:13 08000808400 1:12 2 1.00
30-08 12:07:17 919376956778 1:04 2 1.00
30-08 13:47:38 09885920008 0:06 1 0.50
31-08 10:09:54 919376956778 1:07 2 1.00
31-08 10:12:54 09375999927 0:19 1 0.50
31-08 10:13:28 08000808400 0:26 1 0.50
31-08 19:35:15 919885920008 4:15 5 2.50
02-09 14:04:10 09810532169 0:52 1 0.50
03-09 11:03:15 09810532169 4:36 5 2.50
03-09 11:35:06 09810532169 1:49 2 1.00
03-09 15:55:07 09886990182 0:36 1 0.50
03-09 22:51:03 919885920008 14:04 15 7.50
06-09 14:29:33 09899955996 2:23 3 1.50
Total 402 201.00

Dial 51234 And Premium Voice Services

Date Time Number Duration Units Amount
12-08 11:06:05 5050787 0:01 1 6.00
Total 1 6.00