Mr Ankit Kumar Kedia

Account Number
Bill Number
Bill Date
Bill Period
Due Date
Tariff Plan
Credit Limit
Product

Mahindra And Ma
Financial Services Ltd
Near Spectrum House
Saturns Building 2nd Mile Sevoke Road
Siliguri
WEST_BENGAL 734001
MDN: 8640980517
Alternate No.: 9709087301

7001197682
SLGIND0115168520101071
16/01/2015
16/12/2014 - 15/01/2015
03/02/2015
REVB-550-5GB DAY_5GB NIGHT-UNLIMITED
` 1650
HSD ULTRA

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Your Registered email id with us: ANKITKEDIA.BIT@GMAIL.COM; in case of any changes please contact at any of the MTS touch point.

`620.00

`620.00

`0.00

`
Monthly Rentals
Sub Total
Taxes
Total Current Bill Period Charges

SLGIND0115168520101071

`617.98

03/02/2015

03/02/2015

`618.00

`718.00

`
550.00
550.00
67.98
617.98

03/02/2015

`618.00

`718.00

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Ankit Kumar Kedia

7001197682
Sistema Shyam Teleservices Limited PS Srijan Tech Park, 9th Floor, DN-52, Sector V, Salt Lake City, Kolkata-700091
Sistema Shyam TeleServices Limited, 3, MTS Tower, Amrapali Circle, Vaishali Nagar, Jaipur, Rajasthan - 302021

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Your Bill Plan (as on 16/01/2015) REVB-550-5GB DAY_5GB NIGHT-UNLIMITED

Plan Name
REVB-550-5GB DAY_5GB NIGHT-UNLIMITED

MTS Number

Monthly Rentals (`)

550

Free Usage
UNLIMITED -MB

8640980517

Account Number
7001197682
Bill Number
SLGIND0115168520101071
Bill Date
16/01/2015
Due Date
03/02/2015
Tariff Plan
REVB-550-5GB DAY_5GB NIGH
T-UNLIMITED

.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Bill Period Charges (`)

From
To
Charge
Discount
Net Charge
16/12/2014
15/01/2015
..................................................................................................................................................................................................................................................................................
Bill Plan Charge
550.00
..................................................................................................................................................................................................................................................................................
Total Bill Period Charges (`)
550.00

.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Usage Charges (`)

From
To
Volume (Pulse)
Charge
................................................................................................................................................................................................................................................................................
From
To
Volume
Charge
Discount
Net Charge
Data Usage Charges (`)
16/12/2014
15/01/2015
(as per plan)
Mb/10kb
Upload / Download
Total Data Usage
1223
Total Data Usage (in units)
1223

Total Data Usage Charges (`)

0.00
................................................................................................................................................................................................................................................................................
.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Payments Received (`)

Amount
................................................................................................................................................................................................................................................................................
Web
620.00
................................................................................................................................................................................................................................................................................
Total Payments (`)
620.00

.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

TERMS & CONDITIONS

1. For voice enquiry, please call 9153155155 or dial 155 (Toll Free) from your MTS Mobile. For data/smart phone enquiry, please call 9153955955 or dial 955 (Toll free) from your MTS Mobile or dial
18002081955 (Toll Free) or email us at customercare@mtsindia.in.
2. For lodging a complaint call us at 198 (Toll Free) from your MTS Mobile or email us at customercare@mtsindia.in. You can also reach us at our website www.mtsindia.in or fax to us at
9153166166.
3. If you are not satisfied with the response received, please contact our Appellate Authority Mr. Vijay Kakwani within 30 days from the resolution received at Call Center with with fax at 9153366366
or email at appellate.wb@mtsindia.in or call at 9153355355 from your MTS Mobile to reach Appellate authority. Working Days - Monday to Friday between 9.30am to 6.30pm.
4. In case you wish to change the billing address registered with us, please apply in writing along with a prescribed valid Proof of Address. Our MTS Branded Showroom will be glad to assist you;
however such address change is subject to address verification.
5. No charges are applicable for change of Tariff Plan. There shall not be any increase in any tariff component for Six(6) months after enrollment in a Tariff Plan. Further, no charges are applied for
any service unless we receive your explicit consent for the same. You can check the financial implications of all the plans offered by us at our website www.mtsindia.in
6. Only chargeable Voice and Data usage has been displayed in the bill after excluding free usage.
7. Security Deposit, if any, shall be refunded after adjusting with any outstanding, within 60 days after termination of service. Any delay will attract interest on SSTL @ 10% per annum.
8. Late Payment Charges: Late payment charges is levied on nonpayment of bill on or before due date - for outstanding amount between `0-99.99:- `0; for outstanding amount between
`100-499.99:- `50.00; for outstanding greater than `500:- `100.00.
9. Outstation cheque(s) (outside state only) will not be accepted by SSTL. If an outstation cheque(s) is received, it shall be returned.
10. Your dynamic credit limit is mentioned on the bill. This is subject to change based upon your timely bill payment record and usage pattern. Upon exceeding the same or non-payment of the bill, in
full, by the Due Date, your services may be suspended and / or other appropriate action may be taken as permissible under law.
11. The bill will be dispatched through post/courier/email id, at the address/email id provided by you on the CAF and deemed to be delivered 72 hours after dispatch.
12. To avoid unwanted telemarketing calls, register your mobile number in DND Registry by SMS/Calling to 1909.
13. In the event of disagreement with the charges indicated in this statement, the same should be informed to the customer care within 60 days of the receipt of the statement, failing which it shall
be construed that all the charges indicated in the statement are in order.
14. These terms and conditions are in addition to and without prejudice to the terms and conditions contained in the Customer Agreement Form (CAF) accepted by the customer at the time of
application for the services. All the terms and conditions have the same meaning as defined in the CAF.
16. This is a computer generated bill and does not need any signature

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Your Bill Plan (as on 16/01/2015) REVB-550-5GB DAY_5GB NIGHT-UNLIMITED

Plan Name
REVB-550-5GB DAY_5GB NIGHT-UNLIMITED

MTS Number

Monthly Rentals (`)

550

Free Usage
UNLIMITED -MB

8640980517

Account Number
7001197682
Bill Number
SLGIND0115168520101071
Bill Date
16/01/2015
Due Date
03/02/2015
Tariff Plan
REVB-550-5GB DAY_5GB NIGH
T-UNLIMITED

.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Taxes (`)
Details

Bill Period
Adjustment
Total
Charges
..................................................................................................................................................................................................................................................................................
Sevice Tax @ 12 %
66.00
Education Cess (On Service Tax) @ 2 %
1.32
Secondary and Higher Education (On Service Tax) @ 1 %
0.66
..................................................................................................................................................................................................................................................................................
Total (`)
67.98

.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

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