1. PURCHASE RELIANCE DATA CARD
R.S.N. : RHWAC5210064053
TEL. NO : 9350954249
DATED : 24-03-2008

2. PURCHASE FROM :
SAI COMMUNICATIONS
RELAINCE COMMUNICATIONS
A-5/1, MANAK VIHAR EXTENSION, MAIN ROAD,
SUBHASH NAGAR, NEAR AMIT NURSING HOME,
NEW DELHI.

OWNER : KAPIL VOHRA
9311212313
NITIN SHARMA
9310188384

3. PLAN : RS 650/- PM, UNLIMITED ACCESSING FREE & 1 GB DOWNLOADING FREE PM

4. AMOUNT PAID ADVANCE RS 8755/- (RS EIGHT THOUSAND SEVEN HUNDRED FIFTY FIVE ONLY)
MODE : CASH.
BILL SERIAL NO. : 621
I AM ALSO GIVEING YOU SCAN COPY OF BILL WHICH I GOT AFTER PAYMENT.

5 PROBLEM : SERVICE ACTIVATED : FROM 24 MARCH 2008
SERVICE DEACTIVATED : FROM 27 APRIL 2008

AFTER NO OF COMPLAIN TO MR NITIN SHARMAKAPIL VOHRA (OWNER OF FRANCHISE) THE PROBLEM DIDNOT GET RESOLVED.

FRANCHISE SAYS, " I HAVE DEPOSITED & EMAIL TO THE SERVICE PROVIDER"

SERVICE PROVIDER SAYS, "I HAVE NOT RECEIVED THE AMOUNT"

ANY BODY IS LISTEINING AND HELP ME OUT???????????????

THANKS & REGARDS
RAJESH KUMAR
9971118911
[email protected]