Mr GYANISH GUPTA

C/O MR.DEVESH MISHRA

5/371
MOHAN MEKIN SOCIETY VASUNDHARA SECTOR 5
GHAZIABAD ,UTTAR PR ADESH - 201012
Landmark: NEAR N.N.MOHAN PUBLIC SCHOOL

Adjustments Current Charges

*Amount
Your Tata Photon No.
Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Page 1

9212711386
918529728
Photon Plus 5GB@650 Postpaid plan
1630899201
Account No. : 918529728 : 9212711386 Invoice No: 1630899436 Bill Date : 28/02/17 Due Date : 19/03/17 Bill Amount: Rs. 730.00

Cheque / DD No. Dated Bank Branch

Mode of Payment : Cash Credit Card Cheque / DD E-Payment

I hereby authorise TATA Teleservices Limited to charge Rs. against my card no.

Master VISA Diners Amex Card holder's name Expiry Date(mm/yy) mm y y Signature.

Please register me for auto debit facility based on the above information.* Conditions apply. For detailed terms & conditions, log onto www.tataphoton.com

28/02/2017
02/02//17 to 1/03/17
Acc No: 918529728 BSNO: 1 Credit Limit Rs. 1,300.00
Security Deposit Rs. 0.01

Previous Balance - Last Payment/ +/- += ^Amount

Due Date
(Mode) Before Due Date After Due Date

Rs.0 Rs. 0 Rs. 0.00 Rs. 730.34 Rs. 730.00 15//03/17 Rs. 805.00

^ Bill is rounded off to nearest rupee. * It includes Late payment fee

Summary of Current Charges (Rs.)

Monthly Rentals 650.00
Add-On Packs and VAS Charges 0.00
Data Usage Charges 0.00
Discounts and Other Charges 0.00
SUB TOTAL 650.00
Taxes 80.34
TOTAL CURRENT CHARGES 730.34
Rates differ periodically on basis of plans and promotions.
Make a greener earth by opting for e-bill and enjoy free itemized section.
For details, call 1800 266 121 or visit our website tatadocomo.com
 Your Nearest Bill Payment Locations * Cash - CA, Cheque - CH, Credit Card - CC
1. CHELS TELECOM & CYBER CAFE,SHOP NO 28 SHER SINGH MKT SECTOR -15 NOIDA,,,NOIDA -(CA)

2. CYBER PASSION,EKTAVIHAR,AMBEDKAR MARG,25FOOTA ROAD,,,NOIDA -(CA)

3. GANGA MEDICAL STORE,HOUSE NO.-14 MAINMARKET NITHARI SECTOR-31 NOIDA G B NAGAR,,,NOIDA -(CA)

4. GANGA MEDICARE,N 526 JALVAYU VIHAR SEC 25 NOIDA,,,NOIDA -(CA)

5. GYAN TRAVELS,B 59 SEC 10 GB NAGAR,,,NOIDA -(CA)

Other Bill Payment Options:

Instant Pay through Internet Pay through Oxigen Outlets

Pay online through My Account on
Auto Pay through Bank Account / Credit Card
www.tataphoton.com

Service Tax Reg No. AAACT2438AST007. Service Category: Telecommunication Services. PAN NO AAACT2438A

Payment Slip
Please attach this slip with your cheque/DD

Usage Free
Date(DD/MM/YY) & Duration Plan Upload Download Total Charges Date(DD/MM/YY) & Duration Plan Upload Download Total Charges

Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs) Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs)

16/08/13 07:45:29 00:28:35 Plan1 1.22 7.36 8.58 0.00

20:16:36 00:03:45 Plan1 0.10 0.12 0.22 0.00 08:44:35 00:35:59 Plan1 1.21 3.84 5.04 0.00
20:20:31 00:17:38 Plan1 0.66 10.81 11.47 0.00 10:02:52 01:14:50 Plan1 1.54 22.72 24.26 0.00
20/08/13 11:47:32 00:07:12 Plan1 0.44 3.14 3.58 0.00
06:29:32 00:03:38 Plan1 0.29 3.08 3.37 0.00 11:54:55 02:31:33 Plan1 3.32 90.36 93.68 0.00
06:33:31 00:26:29 Plan1 2.74 25.27 28.00 0.00 14:52:44 00:48:47 Plan1 2.74 19.16 21.91 0.00
07:00:10 03:48:41 Plan1 11.17 107.25 118.42 0.00 15:41:30 00:43:08 Plan1 0.85 7.46 8.30 0.00
20:26:08 00:56:59 Plan1 2.85 25.40 28.24 0.00 16:24:38 00:13:19 Plan1 0.03 0.00 0.03 0.00
21/08/13 19:54:28 00:04:09 Plan1 0.15 0.26 0.40 0.00
05:24:10 00:52:03 Plan1 2.14 27.59 29.73 0.00 19:58:47 00:44:57 Plan1 1.06 2.91 3.97 0.00
06:16:13 00:18:53 Plan1 1.19 27.58 28.77 0.00 22/08/13
06:45:27 00:26:20 Plan1 0.10 4.45 4.56 0.00 05:20:12 00:01:24 Plan1 0.02 0.00 0.02 0.00
07:11:49 00:24:57 Plan1 1.44 3.53 4.97 0.00 05:21:36 00:32:44 Plan1 3.40 75.49 78.89 0.00

Circle Address: Tata Teleservices Limited, 2A, Old Ishwar Nagar, Main Mathura Road,New Delhi -110065, Near Modi Mill Flyover. Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught
Circus, New Delhi 110001
Page 2 of 3
MR SAURABH AGARWAL Tata Photon No 09212711381
Account Number 918529308
Total Monthly Rentals - Rs.650.00
Tariff Plan Photon Plus 3GB@650 Cap Plan
Data Tariff - Rs.0/MB
Bill Number 1630899201
Free Data Usage - 3072 22/09/13
Bill Date
Bill Period 20/08/13 to 19/09/13
Credit Limit Rs. 2,300.00

1. Monthly Rentals
Plan Name Charges (Rs.)
Photon Plus 3GB@650 Cap Monthly Rental 650.00
Total Monthly Rentals: 650.00

2. Add-On Packs and VAS Charges Charges (Rs.)

Total Other Charges: Rs. 0.
00
3. Data Usage Charges
Plan Name Unit Rate Charges (Rs.)
Cheque/DD should be payable to "TATA Teleservices Limited" Billed
Unit A/c No. 918529308
Consumed Usage Usage (Rs.)

TATA TELESERVICES LIMITED

 Photon Plus 3GB@650 Cap Plan MB 1366 Unlimited 0 0.00 0.00
Total Usage Charges: 0.00

4. Discounts and Other Charges Charges (Rs.)

Date(DD/MM/YY) & Duration Plan Upload Download Total Charges Date(DD/MM/YY) & Duration Plan Upload Download Total Charges

Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs) Start Time(HH:MM:SS) Total Discount and Other
(HH:MM:SS) (MB) Charges:
(MB) (MB) (Rs) 0.00
05:54:52 00:03:53 Plan1 0.23 2.36 2.59 0.00 19:26:54 SUB
01:40:47TOTAL:
Plan1 1.09 6.11 7.19 0.00
05:58:46 00:04:39 Plan1 0.54 13.21 13.75 0.00 27/08/13 650.00
5. Taxes
06:06:08 00:03:53 Plan1 0.49 7.41 7.90 0.00 07:11:00 01:20:47 Plan1 3.98 10.13 14.11 0.00
06:10:58 02:21:54 Plan1 1.05 10.38 11.44 0.00 08:32:08 03:01:28 Plan1 3.89 20.67 24.56 0.00 (Rs.)
Charges
08:38:29 00:27:46 Plan1 0.29 4.46
Service Tax @ 12.0% (Excludes Handset4.75 0.00
EMI, wherever 15:06:27
applicable) 00:30:46 Plan1 1.83 7.00 8.83 0.00
78.00
23/08/13 Educational Cess @2% (On Service Tax) 18:27:55 00:24:56 Plan1 1.79 9.00 10.79 0.00 1.56
05:40:07 04:10:03 Plan1
Secondary 19.48 Educational
and Higher 85.86 105.35
Cess 0.00Service
@1% (On 28/08/13
Tax) 0.78
09:50:14 00:52:21 Plan1 2.54 5.83 8.37 0.00 07:20:51 00:06:47 Plan1 0.39 2.05 2.44 0.00
13:05:23 00:12:28 Plan1 1.07 3.21 4.28 0.00 07:27:38 TOTAL
01:53:33 CURRENT
Plan1 CHARGES:
6.85 131.18 138.02
730.34
0.00
14:05:53 02:40:53 Plan1 1.07 10.93 12.00 0.00 11:50:16 00:59:49 Plan1 3.06 14.90 17.96 0.00
16:51:10 00:00:01 Plan1 0.00 0.00 0.00 0.00 15:37:05 00:32:47 Plan1 1.85 11.88 13.73 0.00
17:00:56 00:44:40 Plan1 2.58 8.26 10.85 0.00 19:31:39 00:46:40 Plan1 1.60 8.03 9.63 0.00
20:54:01 00:16:58 Plan1 1.45 3.64 5.08 0.00 29/08/13
24/08/13 Visit our Website at www.tataphoton.com Email us at08:24:26
customercare.Delhi@tatatel.co.in
00:37:29 Plan1 2.28 Tata Photon
10.15+ toll free 12.44
number 1800-266-121
0.00
05:59:47
Public Grievance 00:21:57 Plan1
Mechanism: You 2.64 with us 11.67
can get in touch 24 hrs. a day. 14.30 0.00
Just call 121 or 1800266121.09:06:37 01:31:13
If you are not satisfied Plan1 you can
with our services 4.17 23.43
highlight the matter to our27.60 0.00 Sanjay Tiku
Appellate officer
through letter, Fax02:02:52
07:15:54 at 011-66552020
Plan1or write at Appellateauthority.delhi@tatatel.co.in.
5.25 97.72 102.97 Please
0.00 note appellate
10:37:59authority will03:43:47
be operational Plan1
between 9:300.59
am to 5:30 pm,
1.34Monday to 1.93
Friday. 0.00
Customer Information
11:13:36 :
00:55:53 Plan1 1.05 13.32 14.37 0.00 14:21:57 03:13:12 Plan1 4.45 21.93 26.38 0.00
12:09:37 00:00:17 Plan1 0.02 0.00Payment0.02
Type 0.00 18:40:31 00:56:10 Plan1Amount
1.53
(Rs.) 4.92 6.45 0.00
26/08/1330/08/13 BILLDESKPYMT-CREDIT CARD 19:50:25 01:57:20 Plan1 1.49 6.16 7.65 421.00
0.00
09:04:19 05:55:45 Plan1 7.28 55.90 63.19 0.00 30/08/13
***The sms rates mentioned are applicable for 1st 100SMS/day.Post 100,SMS would be charged at standard rate(Local 60ps,STD Rs1.20ps/-,ILD Rs.5/-)or tariff rate which ever is higher.
15:00:04 00:02:05
(A) Migration to any Plan1
other Tariff plan 0.04free (B) There
is absolutely 0.00 will be no 0.04 0.00under any 09:09:29
increase in tariff item for a period of 08:21:54
six months from Plan1 10.38 under 41.38
date of enrollment your tariff plan 51.75 0.00
(C) We do not levy any
charges for any additional service without your prior consent (D) In case you disconnect our service, we will refund your security deposit, if any, within sixty days of closure of telephone connection. In case of
15:02:08 00:47:05
delay, you will earn interest on thePlan1 1.88 @ 10% p.a.
security deposit 5.87(E) To know 7.75
about model 0.00
calculation of17:40:55
financial implication00:00:53
of tariff plans,Plan1 0.04
please visit our website at 0.00
www.tataphoton.com0.04 (F) Collection
0.00 policy is
updated on web and is available on demand @TVH (G)To avoid unwanted telemarketers calls, register your telephone number in NDNC Registry. Call 1909 or send SMS START DND to 1909. (H) Late
15:49:14
Payments: You are 00:36:27
requested to Plan1 1.74 by the 5.23
make the payments 6.97 that no late
due date to ensure 0.00fee charges 20:13:56 00:59:48
are levied. Late fees charges for Plan1 3.51
any amount between 16.18
Rs.151 to Rs.500 is19.69 0.00Rs.501
Rs.50; between
to Rs.1000 is Rs.75; over Rs.1000 is Rs.100 or 2% of the amount (whichever is higher subject to maximum of Rs.150). Service tax will be applicable on late fee charges. (I) This invoice is system generated. It
16:38:06 00:23:12
doesnt require signature. Plan1 0.66 1.62 2.28 0.00 31/08/13
18:26:01
A dynamic Credit 01:00:43 Plan1
Limit is assigned 2.13 at the sole
to your account 7.31
discretion of9.44 0.00
TTSL and the 07:20:25
same is reviewed 02:54:08
periodically based Plan1pattern. Your
on your usage 4.27 credit limit
19.84 24.11 and in 0.00
is just an indicator the event your
usage exceeds the given credit limit within a bill cycle, you are required to pay for charges of all the services including the amount which has exceeded the stated limit. Your services may get restricted if your
unpaid usage exceeds the credit limit.
For change in Billing address You can ask for change in billing address by calling our call centre at 1800-266-121 or alternatively you can visit our nearest TVH/Public Office with the latest address proof

This bill includes payments due for services provided by TATATeleservices Limited. It also includes payments for services/equipments provided by Wireless TATA Tele Info Services Limited and DriveIndia
Enterprise Solutions Limited, recoverable by TATA Teleservices Limited on their behalf. STR: ST/TS/Bel-l/M-VI/I/98 (Assessee Code : 4273070988 )
Page 3 of 3
MRYour Itemised
SAURABH Bill
AGARWAL TATA DOCOMO No. 09212711381
Account Number 918529308
Total Monthly Rentals - Rs.650.00
Tariff Plan Photon Plus 3GB@650 Cap Plan
Data Tariff - Rs.0/MB
Bill Number 1630899201
Free Data Usage - 3072
Bill Date 22/09/13
Bill Period 20/08/13 to 19/09/13
Credit Limit Rs. 2,300.00
*Plan1: Photon Plus 3GB@650 Cap Plan

*In case of prorated scenario, the display of billed usage may vary by a unit. However the billed amount remains accurate.

Your Previous Payment Details

Total Previous Payment Made: Rs. 421.00