SACHIN B M Bill Date 15-Apr-2011

No 0 Reva Institute Opf Technolgy Bill Number B1-6277142

Kattigenhalli Amruthahalli Billing Period 15-Mar-2011 to 14-Apr-2011
BGLR Last Bill Date 15-Mar-2011
560064, India
Billing Account Number: 114 607 519

Bill Summary Amount(Rs.) Plan Name FMC799

Previous Dues 1005.93 Service ID 1103300411
Payments 0.00 Total Usage (MB) 5631
Current Bill Amount 820.90 Free Usage (MB) 5157
Total Amount Due 1826.83 Usage beyond Free Usage (MB) 474
Due Date 03-May-2011
Total Amount Due After Due Date 1863.37

For Billing Enquiry Call Tikona Care @ 1800-20-94276

CURRENT BILL DETAILS Amount(Rs.)

Recurring Charges 721.58
Recurring Charge: FMC799 386.61
Recurring Charge: UNLTD649 334.97
Usage Charges 0.00
Other Charges & Credits 0.00
Taxes 74.32
(Service Tax + Education Cess) 74.32
Deposits 0.00
Late Payment Fees 25.00
Current Bill Amount 820.90

Registered Office: For Your Records

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

Payment Slip (Please attach this payment slip with your payment.)
Customer Name SACHIN B M Cheque Number _____________________
Billing Account Number 114 607 519 Dated _____________________
Bill Number B1-6277142 Bank and Branch _____________________
Total Amount Due 1826.83 Amount _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 114 607 519
Please do not staple the cheque to the payment slip.