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VEMBURAJAM YADAVA Bill Date 26.06.

2010
Room No.08,1st Flr, Gajanan Apt. Bill Number B1-1605797
Nr.vittal Mandir,chikknipada,tisgaon Billing Period 26.05.2010 to 25.06.2010
Rd,kalyan(e)
Mumbai
MH 421306, India
Billing Account Number: 111 416 856
Billing Enquiry @ TIKONA CARE: 1800-20-WIBRO / 020-66493000
Bill Summary Amount(Rs.)
Previous Dues 880.44 Plan Name FUL499
Payments 551.00 Service ID 1100273373
Current Bill Amount 550.40
Total Amount Due 879.84 Total Usage (MB) 3947
Due Date 14.07.2010 Free Usage (MB) UNLIMITED
Total Amount Due After Due Date 904.84 Usage beyond Free Usage (MB) 0

CURRENT BILL DETAILS Amount(Rs.)


Recurring Charges 499.00
Plan Charges (AntiVirus) 0.00
Plan Charges (FUL499) 499.00
Usage Charges 0.00
Other Charges & Credits 0.00
Taxes 51.40
Deposits 0.00
Current Bill Amount 550.40

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.)
Customer Name VEMBURAJAM YADAVA Cheque Number _____________________
Billing Account Number 111 416 856 Dated _____________________
Bill Number B1-1605797 Bank and Branch _____________________
Total Amount Due 879.84 Amount _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 111 416 856
Please do not staple the cheque to the payment slip.

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