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SHASHANK MOHAN Telephone Number: Multiple

HOUSE NO.37, Account No : 14562553
SEC 15 VASUNDHARA, Bill No : 677262855
GHAZIABAD - 201001 24/Nov/2009
Bill Date :
Billing Period : 23/Oct/2009 to 22/Nov/2009
DUE DATE Xo` {V{W : Immediate

14562553677262855 Tariff Plan: Multiple

The Bill has also been sent to your email :
SHASHANKASHNA@GMAIL.COM Your alternate contact number in our records : Please call 121 to update

Your Account Summary

Previous Balance Payments Adjustments This Month Charges Amount Payable By Amount Payable After
Immediate Due Date
3,224.00 - 0.00 - 0.00 + 3,420.26 = 6,644.00 6,843.32

{nN>bm ~H$m`m ^wJVmZ g_m`moOZ Bg _hrZo H$s Xo` am{e am{e Xo`, {V{W am{e Xo`, {V{W Cnam›V

This Month's Charges ( Bg _hrZo H$s Xo` am{e )

Monthly Charges _m{gH$ ewÎH$ 899.00

Call and VAS Charges H$m∞b Edß dr E Eg ewÎH$ 555.75
DSL Usage Charges S>r Eg Eb BÒVo_mb ewÎH$ 1,658.43
Other Charges A›` ewÎH$ 0.00
Late Fee {dbÂ~ ewÎH$ 96.72
Gross charges ewÎH$ 3,209.90
Less Total Discounts Hw$b Ny>Q> -100.00
Net Charges Hw$b ewÎH$ 3,109.90
Taxes H$a 310.36

Total Current Charges Bg _hrZo H$s Hw$b Xo` am{e 3,420.26

E. & O.E.

Pay your fixed-line,broadband bill or mobile bills

using your Airtel mobile through mChek. Kindly
visit www.airtel.in or SMS AIRTEL to 54321 9
(toll-free) and activate mChek on your Airtel
mobile.

Service Tax Registration No. AAACB2894GST036 /Telecommunication Services

Telephone Number: Multiple Bill Date : 24/Nov/2009

Account No : 14562553 Amount Payable : 6,644.00
Bill No : 677262855 DUE DATE : Immediate
145625536772628552411200900000664400
Payment Mode
Payment Mode Amount
Amount Date
Date Cheque Number
Cheque Number Bank
Bank // Branch
Branch
Cheque/DD/Pay Order
Cash
Credit Card
Master Amex Diners Visa

Please charge Rs._________ Against Card No.

Signature _____________ Card Holder's Name Card Expiry Date /
Please make crossed Cheque/DD/Pay Order in favour of Airtel (A/c 14562553)
Bharti Airtel Limited
Circle Office: 224, Okhla Industrial Area Phase III, New Delhi - 110020, Fax: 011-41613579
Local City Office: 224, Okhla Industrial Area Phase III, New Delhi - 110020
For Further inquiries: Pl dial 121 from your Airtel telephone no. or dial 4444121 from a non-Airtel
telephone no. or e-mail at care.ncr@airtel.in
At Airtel we are commited to your complete satisfaction. You can highlight any matter related to our services to
our Nodal Officer: Gurmeet S Sandhu, mail:nodal.ncr@airtel.in, Tel no. 011 41614777, Fax no. 011 41613579
In case you do not get any satisfactory response you can highlight the matter to our Appellate Authority: P D
Sarma, mail:appellate.ncr@airtel.in, Telno. 011 41614690, Fax no. 011 41613579
Page 1 of 3
Your Bill in Detail
Telephone Number: 01204558654
Call & VAS Charges
Call Charges Usage Units AMOUNT(Rs)
Local Call 18 Minute 19.80
STD Intra-Circle 9 Minute 9.90
STD Outside-Circle 28 Minute 42.00
Wll - Local 7 Minute 7.70
Call to Mobile (Within Circle) 400 Minute 424.60
Call to Mobile (Outside Circle) 7 Minute 10.50
Local Call - Bharti 55 Minute 41.25
Total Call & VAS Charges (A) 555.75
Benefits
Type AMOUNT(Rs)
Discount -100.00
Total Benefits(B) -100.00
Taxes
Type AMOUNT(Rs)
Service Tax @10% 45.57
Education cess on service tax 0.91
Sec & Higher Edu Cess on S.Tax 0.45
Total(C) 46.93
Total Current Charges (A-B+C) Rs.502.68
Intra-Circle CALL DETAILS
Duration
S.No Date Time Location Number Amount
(sec)
1 27/10/2009 22:09:59 BAREILLY 05812540454 505 9.90
TOTAL Intra-Circle CALLS 9.90
STD Outside-Circle CALL DETAILS
Duration
S.No Date Time Location Number Amount
(sec)
1 13/11/2009 10:18:12 GURGAON 01244260822 776 19.50
2 13/11/2009 11:53:29 BHOPAL 07552676409 354 9.00
3 16/11/2009 18:39:00 GURGAON 01244069011 36 1.50
4 16/11/2009 23:05:39 MUMBAI 02225458467 24 1.50
5 17/11/2009 12:49:28 MUMBAI 02225458467 30 1.50
6 17/11/2009 19:37:27 MUMBAI 02225458467 307 9.00
TOTAL STD Outside-Circle CALLS 42.00
Call to Mobile (Outside Circle) CALL DETAILS
Duration
S.No Date Time Location Number Amount
(sec)
1 16/11/2009 18:42:09 RAJASTHAN 09314526498 65 3.00
2 17/11/2009 16:34:31 WEST BENGAL 09333818057 244 7.50
TOTAL Call to Mobile (Outside Circle) CALLS 10.50
User ID: 01204558654_dsl
DSL Subscription Charges for the Bill Period
Monthly Rentals Usage Charges Other Charges Discount Total Service Tax Total Charges Payable
899.00 1,658.43 0.00 0.00 2,557.43 263.43 2,820.86

Consumer Information
1. No migration fee is chargeable for migrating for any tariff plan.
2. No increase permissible in any component/specification of tariff for a period of six months from the enrollment of a customer under a tariff plan.
3. No charge to levied for any service without explicit consent of customer.
4. Refund of security deposit for telephone service to be made within sixty days of closure of telephone connection, otherwise customer will be eligible for interest rate
at the rate of 10 percent per annum.
5. Model calculation of financial implication of tariff plans is available on website(www.airtel.in).
6. For change of address,please visit your nearest Airtel relationship center and for Itemised Bill Charges is Rs.50.
7. Payment centre & Drop Box details are available at our website www.airtel.in.You can also call our toll free number '121' for nearest location.
8. Outstation Cheques:No outstation cheque(s) will be accepted by Bharti Airtel Limited and said cheque(s), if received shall be returned.
9. Returned Cheque(s):Bharti Airtel Limited shall levy a charge of Rs. 200/- for each cheque returned unpaid by the bank and may also disconnect the service without prior otice.
10 To avoid unwanted telemarketing calls, register your telephone number in NDNC Registry - Call 1909
11. If the fractional amount of your total bill is more or less than 50 paise it is rounded off to the nearest Rupee. Pulse is also rounded off to the nearest pulse e.g. 63 secs in
2 pulses (if billing is on 60 secs pulse).
12. Amount Payable After Due Date: Is the amount including late payment charges.In the circumstance of payment not having reached us within the due date, a late payment
charge is levied to your account in your next bill as per below matrix:

S.No Total Outstanding(Rs.) LPC Amount(Rs.) S.No Total Outstanding(Rs.) LPC Amount (Rs.)

1 0-199 NIL 4 2501 - 16667 3% of O/s

2 200-1500 50/- 5 > 16667 500
For details, please call our 24hrs customer care at 121.
3 1501-2500 75/-

Registered Office Address: Aravali Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase II,New Delhi - 110 070, India Page 2 of 3
DSL Usage Charges
Description Total Units Usage Charges
BoD-1024-D 205 0 0.00 854.18
BoD-2048-D 65 0 0.00 406.25
Gaming 2 0 0.00 398.00
Total 0.00 1,658.43
DSL Monthly Rentals
Type Period AMOUNT(Rs)
From To
DSL Scheme Charges 23/10/2009 22/11/2009 899.00
Rental (Total Rs.) 899.00
DSL Taxes
Type AMOUNT(Rs)
Service Tax @10% 255.75
Education cess on service tax 5.12
Sec & Higher Edu Cess on S.Tax 2.56
Total 263.43

BoD-1024-D CALL DETAILS

S.No Date Time Duration(sec) Amount
1 23/10/2009 01:55:09 3600 50.00
2 24/10/2009 01:41:49 3600 50.00
3 27/10/2009 13:41:13 7200 100.00
4 27/10/2009 19:40:33 2440 37.50
5 27/10/2009 20:25:55 2298 33.33
6 27/10/2009 22:47:26 7200 100.00
7 28/10/2009 00:53:31 3504 50.00
8 30/10/2009 01:28:32 972 16.67
9 01/11/2009 18:20:58 7200 100.00
10 01/11/2009 20:25:23 2098 29.17
11 06/11/2009 00:54:56 5653 79.17
12 07/11/2009 01:45:39 939 16.67
13 08/11/2009 02:28:56 2585 37.50
14 08/11/2009 16:28:18 2629 37.50
15 08/11/2009 23:44:07 8209 116.67
TOTAL BoD-1024-D CALLS 854.18
BoD-2048-D CALL DETAILS
S.No Date Time Duration(sec) Amount
1 25/10/2009 01:01:53 7200 150.00
2 25/10/2009 21:32:29 7200 150.00
3 25/10/2009 23:51:53 1038 25.00
4 26/10/2009 00:54:44 1999 43.75
5 27/10/2009 02:24:18 1733 37.50
TOTAL BoD-2048-D CALLS 406.25
Gaming CALL DETAILS
S.No Date Time Duration(sec) Amount
1 13/10/2009 01:49:17 1 199.00
2 14/11/2009 00:02:06 1 199.00
TOTAL Gaming CALLS 398.00

Account Level Details

Telephone Number: Multiple
ACCOUNT LEVEL CHARGES
Details Period Amount (Rs.)
TOTAL ACCOUNT LEVEL CHARGES 0.00

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