MOHAMED ABDULJABBAR Bill Date 26.11.

2009
108/109 HAMEEDIA COMPLEX SUITE 2 3 RD Bill Number B1-78232
FLOOR TRIPLICANE HIGH ROAD TRIPLUCANE Billing Account Number 111182926
Chennai Billing Period 26.10.2009 to 25.11.2009
TN 600005

Billing Enquiry @ TIKONA CARE: 1800-20-WIBRO / 020-66493000

BILL SUMMARY Amount (Rs.)
Previous Dues 2197.82 Plan Name UL2999
Payments 0.00 Service ID 1100067080
Current Bill Amount 3307.90
Total Amount Due 5505.72 Total Usage (MB) 3471.96
Due Date 17.12.2009 Free Usage (MB) Unlimited
Total Amount Due after due date 5615.83 Usage beyond Free Usage (MB) 0.00

CURRENT BILL DETAILS Amount (Rs.)

Recurring Charges 2999.00
Plan Charges 0.00
Plan Charges 2999.00
Plan Charges 0.00
Usage Charges 0.00
Other Charges & Credits 0.00
Taxes
(Service Tax @ 10% + Education Cess @ 3% on Service Tax) 308.90
Deposits 0.00
Current Bill Amount 3307.90

For your records

Cheque Number _____________________
Bank _____________________
Dated _____________________
Amount _____________________

Registered Office: 'Corpora' Office no 3A, 3rd Floor, LBS Marg, Bhandup (West), Mumbai - 400 078
Service Tax Registration Number: AACCT9425HST001

Payment Slip (Please attach this payment slip with your payment.) Cheque Number ________________
Customer Name MOHAMED ABDULJABBAR Dated ________________
Billing Account Number 111182926 Bank and Branch ________________
Bill Number B1-78232 Amount ________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 111182926
Please do not staple the cheque to the payment slip.