Page 1 of 5

Your postpay bill

Your TATA DOCOMO Bill

Account No

991356337

Mr ABHISHEK PANWAR
H NO 503
RISHI APPARTMENT
ZIRAKPUR, MOHALI - PB
140603
Landmark:
Go green; prevent paper printing. To register SMS EBILL <your mail ID> TO 121

Previous Balance

Credit Note Adjustments

Last Payment
-

Rs. 92.00

Rs. 92.00

8968091590

Account No

991356337

Your Tariff Plan

Bill Number

GSM 3G Exclusive 351 V+D Plan

Bill Date
Bill Period

15/11/16

Dynamic Credit Limit

800

1973298499
13/10/16 to 12/11/16

Security Deposit
Email_ID

0
abhishekpanwar1992@gmail.com

^Amount due before

due date

Current charges
+

+/-

Your TATA DOCOMO NUMBER

# Amount due after

due date

Rs. 0.00

Rs. 408.73

Rs. 409.00

(Rs.)

1) Monthly Rentals

351.00

2) Usage Charges

127.20

3) Data Usage Charges

02/12/16

Rs. 459.00

^ Bill is rounded off to nearest rupee.

Summary of Current Charges

Due date

# It includes Late Payment Charges.

0.00

4) Value Added Service Charges

27.50

5) Roaming Charges

0.00

6) One Time Charges

0.00

7) Discounts

-150.29

8) Other Charges

0.00
SubTotal

355.41

9) Service Tax

53.32

Total Current Charges

408.73
0.00

Dispute amount to be handled

Your Nearest Bill Payment Locations CASH CASH, Cheque CHQ & Credit Card CC"
1. TATA DOCOMO STORE S.S Enterprises SCO 39, Block B, High Street, VIP road, Zirakpur,ZIRAK PUR,140603-(CASH/CHQ)
2. TATA DOCOMO STORE, Delite Marketing, Shop cum flat number 19, Main Market, Panchkula Road, Baltana,ZIRAK PUR,140603-(CASH/CHQ)
3. Rohit Communication Main chowk, Patiala road Zirakpur, Near Pinky radio and fair deal book depot\,ZIRAK PUR,140603-(CASH)
4. Krishna Watch and Mobile Center Ambala-Chandigarh Road, Main Market Zirakpur, Near Flyover,ZIRAK PUR,140603-(CASH)
5. Shri Mobile Near OBC bank, Ambala-Chandigarh Road, opposite sodhi chicken, Zirakpur,ZIRAK PUR,140603-(CASH)

Pay through
ITZ Cash

Instant pay
through Internet

Auto pay through bank

account/ credit card

Pay cash at TATA

DOCOMO retailer outlets

Service Tax Registration Number: AAACT2438AST007, Service Category: Telecommunication Services, PAN number : AAACT2438A.

Tear this slip off and submit it with your payment

Account No 991356337

Mobile Number 8968091590 Invoice No 1973298499

Cheque/DD/Payorder
The Cheque/DD/Payorder would be payable to 'TTSL Account No 991356337'

Bill Date 15/11/16

Due Date 02/12/16

Amount Due Rs. 409.00

Credit Card

Credit Card
No.

Cheque/DD/Payorder Number

Diners

Master Card

Amount Rs.

Card Holder's Name

Date

Card Expiry Date (mm/yy)

Bank & Branch

Amount Rs.

Signature

Signature

Visa

Cash

Amex

Amount Rs.
Signature

Pay your mobile phone bill on/before the due date through any of the following modes: Credit Card remittance slip Standing Instructions on your credit card Electronic Clearing System for direct payment through
your bank By cash at exclusive TATA DOCOMO Stores mCheck payment from your credit card through SMS Crossed Cheque/DD/Pay Order in favour of 'TTSL Account No 991356337', Outstation cheques will
not be accepted Cash payment at TATA Docomo retailer outlets(erecharge).
Regd. Office:Tata Teleservices Limited, Jeevan Bharti,Tower 1, 10th Floor,124,Connaught Circus, New Delhi - 110001. CIN-U74899DL1995PLC066685.
Circle Office: C-125, Industrial Area, Phase - 8 , Mohali. Website: www.tatadocomo.com
TATA is a registered trademark of TATA Sons Ltd. The DOCOMO Logo is a trademark of NTT DOCOMO,INC.(Japan) in India.

Page 2 of 5

Bill Details
ABHISHEK PANWAR . .

TATA DOCOMO Number

Bill Number

8968091590
1973298499

Bill Date

15/11/16

Bill Period

13/10/16 to 12/11/16

Account No 991356337
Your Bill Plan details
GSM 3G Exclusive 351 V+D Plan
CLIP Charges

Rs.

Monthly Rental (Rs.)

SMS

351.00

Local

1.00

0.00

National

1.50

International

5.00

Voice

Video

Outgoing call rates

Local (Rs.)

STD (Rs.)

Local (Rs.)

STD (Rs.)

To TATA Mobile Phone Numbers

0.150/1 min

0.450/1 min

0.050/1 sec

0.050/1 sec

To Other Mobile Phone Numbers

0.300/1 min

0.450/1 min

0.050/1 sec

0.050/1 sec

To Landlines

0.300/1 min

0.450/1 min

NA

NA
US, Canada, UK (F), Australia (F),
New Zealand (F) - Rs.50.000 / 1 min.

Data Usage Rates

Internet 2G charges

0.000/10KB

Internet 3G charges

0.000/10KB

The above tariff details do not include any VAS charges, SMS charges to special numbers, free minutes, special promo packs or special promotions, if any. For detailed ISD call charges refer to
www.tatadocomo.com.
Duration
(hh:mm:ss)

Number
of Units

Amount
(Rs.)

Discounts
(Rs.)

Monthly Charges
3GExclusiveRs.351V+DPlanRental
Total

351.00
351.00

-3.51
-3.51

Usage Charges
Local
To Tata Mobile Numbers
To Other Mobile Numbers
To Other Landline Numbers
STD
To Other Mobile Numbers
To Other Landline Numbers
Total

00:30:41
01:29:54
00:01:21

40
126
2

6.00
37.80
0.60

-6.00
-37.80
-0.60

02:37:42
00:03:52

176
8

79.20
3.60
127.20

-79.20
-3.60
-127.20

Value Added Services

SMS Details of first 100 SMS/Day
SMS- Local Tata Mobile Numbers

1.00

-1.00

SMS- Local Others

11

11.00

-11.00

SMS- National Others

7.50

-7.50

6.00

-0.06

2.00

-0.02

27.50

-19.58

Messaging
Premium SMS
Voice Portal
Total

Discounts
333 ONNET Loc Minutes Free PM
350 SMS (Loc+ Nat) Free PM

-6.00
-19.50

Important Information for Your TATA DOCOMO Bill

***The sms rates mentioned are applicable for 1st 100SMS/day.Post 100,SMS would be charged at standard rate(Local 60ps,STD Rs1.20ps/-,ILD Rs.5/-)or tariff rate which ever is higher.
1. You can get in touch with us 24 hrs. a day. Just call 121 or 18602665555(chargeable) or write to us at listen@tatadocomo.com. Our TATA Docomo Photon customers can call us on 1800266121 (tollfree).
If you are not satisfied with our services,you can highlight the matter to our Appellate officer Saurabh Kumar through letter, fax at 0172-6651710 or write at appellate.Pun@tatadocomo.com. Please note
appellate authority will be operational only between 9:30 am to 5:30 pm, Monday to Friday.
2. To avoid unwanted telemarketing calls, register your telephone number in NDNC Registry-call 1909 or send SMS "STARTDND" at 1909.
3. Change of Address: Change your billing address by calling our call center at 121 or visit the nearest Tata Docomo store with the latest address proof.
4. Late Payments: You are requested to make the payments by the due date to ensure that no late fee charges are levied. Late fees charges for any amount between Rs.151 to Rs.500 is Rs.50; between
Rs.501 to Rs.1000 is Rs.75; over Rs.1000 is Rs.100 or 2% of the amount (whichever is higher subject to maximum of Rs.150). Service tax will be applicable on late fee charges.
5. Credit Limit is the sole discretion of TTSL. Your credit limit is just an indicator of your monthly usage and in the event your usage exceeds the given credit limit you are required to pay for all the calls and
services that exceed the stated limit.
6. No migration fee is chargeable for migrating to any tariff plan.
7. The tariffs applicable in your current plan are guaranteed for a period of six months. Any revision in tariffs will only be considered post 6 months from the day of your activation.
8. No charge will be levied for any service without your explicit consent.
9. Security Deposit: In case of permanent disconnection your security deposit, if any, will be refunded within 60 days of disconnection, otherwise it is eligible for an interest of 10% per annum.
10. TTSL has full right to change the terms and conditions applicable to the tariff plans. Please log on to www.tatadocomo.com for other conditions applicable.
11. To Know about model calculation of financial implication of tariff plans, please visit our website at www.tatadocomo.com
12. For corporate customers, you can get in touch with us on 24hrs a day. Just call 18002661515 or email to us 1515@tatatel.co.in
13. This invoice is system generated. It doesn't require signature.

Page 3 of 5

Bill Details

TATA DOCOMO Number

Bill Number

ABHISHEK PANWAR . .

8968091590
1973298499

Bill Date

15/11/16

Bill Period

13/10/16 to 12/11/16

Account No 991356337
Duration
(hh:mm:ss)

Number
of Units

Amount
(Rs.)

Discounts
(Rs.)

Discounts
666 (Loc+ Nat) Minutes Free PM
GSM-Ebill promotion Bill value discount for 12 months
Total

-121.20
-3.59
-150.29

Tax
Service Tax @ 14.0%
Swachh Bharat Cess@0.5%
Krishi Kalyan Cess@0.5%
Total

49.76
1.78
1.78
53.32

Total Current Charges

408.73
Four Hundred Eight Rupees and Seventy Three Paisa

Payment Details
Date
20/10/16

Total Payments: Rs.92.00

Payment Type

Cheque No

Online

Amount (Rs.)

NA

92.00

Your Itemized Details

Local

Rs. 44.40

Date/Time
(hh:mm:ss)
13/10/16

Phone Number

15:49:34

8591118111

Destination

Airtel-Pb

Duration
(hh:mm:ss)

Call
Units

Charges
(Rs.)

Date/Time
(hh:mm:ss)
27/10/16

Phone Number

00:01:09

0.60

14:05:03

9646505971

14/10/16

Destination

Duration
(hh:mm:ss)

Call
Units

Charges
(Rs.)

Vodafone-Pb

00:00:30

0.30

28/10/16

16:22:49

7888377987

Reliancejio_Pb

00:04:27

1.50

17:38:21

8727912863

Vodafone-Pb

00:00:15

0.30

17:18:52

7508946349

Vodafone-Pb

00:01:00

0.30

20:23:02

9646505971

Vodafone-Pb

00:00:27

0.30

17:27:40

7888377987

Reliancejio_Pb

00:00:04

0.30

20:26:24

9646505971

Vodafone-Pb

00:00:36

0.30

17:29:09

7888377987

Reliancejio_Pb

00:00:12

0.30

29/10/16

17:29:42

7657826662

Ttl_Gsm-Pb

00:02:35

0.45

03:55:09

8727912863

Vodafone-Pb

00:00:24

0.30

18:56:14

7657826662

Ttl_Gsm-Pb

00:00:39

0.15

03:56:23

8727912863

Vodafone-Pb

00:00:27

0.30

19:14:23

7657826662

Ttl_Gsm-Pb

00:00:26

0.15

11:15:40

9646505971

Vodafone-Pb

00:00:18

0.30

19:19:31

8727912863

Vodafone-Pb

00:00:21

0.30

18:04:32

7657826662

Ttl_Gsm-Pb

00:00:28

0.15

15/10/16

30/10/16

15:27:06

9988895409

Vodafone-Pb

00:05:04

1.80

18:57:55

7657826662

Ttl_Gsm-Pb

00:01:39

0.30

16:12:56

7657826662

Ttl_Gsm-Pb

00:03:23

0.60

19:47:37

7657826662

Ttl_Gsm-Pb

00:01:08

0.30

18:37:11

7657826662

Ttl_Gsm-Pb

00:01:00

0.15

31/10/16

18:40:42

7657826662

Ttl_Gsm-Pb

00:01:30

0.30

09:26:30

9988580001

Vodafone-Pb

00:00:22

0.30

21:11:07

7657826662

Ttl_Gsm-Pb

00:00:18

0.15

09:34:46

9988580001

Vodafone-Pb

00:00:10

0.30

12:01:46

9646505971

Vodafone-Pb

00:00:48

0.30

12:16:19

9646505971

Vodafone-Pb

00:00:30

0.30

12:31:53

9646505971

Vodafone-Pb

00:00:32

0.30

12:33:03

9646505971

Vodafone-Pb

00:00:32

0.30

09:43:53

8427777831

Vodafone-Pb

00:00:59

0.30

09:48:19

9646505971

Vodafone-Pb

00:00:49

0.30

10:42:59

9872671231

Spice-Pb

00:04:09

1.50

14:50:26

9988895409

Vodafone-Pb

00:00:56

0.30

8558923237

Airtel-Pb

00:00:44

0.30

7657826662

Ttl_Gsm-Pb

00:00:13

0.15

18/10/16
18:18:58

9646505971

Vodafone-Pb

00:00:17

0.30

19/10/16
15:52:32

9988895409

Vodafone-Pb

00:01:20

0.60

20/10/16
19:15:11

01/11/16
9988895409

Vodafone-Pb

00:01:54

0.60

22/10/16
13:56:11

9988895409

Vodafone-Pb

00:10:36

11

3.30

23/10/16
00:10:53

7657826662

Ttl_Gsm-Pb

00:02:46

0.45

20:21:55

14:11:21

01725020204

Chandigarh

00:01:21

0.60

02/11/16

18:41:41

9216109980

Airtel-Pb

00:00:51

0.30

17:27:45

24/10/16

03/11/16

09:59:23

9216109980

Airtel-Pb

00:01:19

0.60

15:01:56

7657826662

Ttl_Gsm-Pb

00:00:44

0.15

18:10:42

9988895409

Vodafone-Pb

00:01:00

0.30

16:49:15

7657826662

Ttl_Gsm-Pb

00:01:56

0.30

18:30:13

9646505971

Vodafone-Pb

00:00:56

0.30

04/11/16

19:35:07

8727912863

Vodafone-Pb

00:00:19

0.30

09:53:36

7657826662

Ttl_Gsm-Pb

00:04:02

0.75

12:57:19

7888377987

Reliancejio_Pb

00:00:08

0.30

25/10/16
13:26:57

7657826662

Ttl_Gsm-Pb

00:00:45

0.15

14:32:06

9988895409

Vodafone-Pb

00:00:38

0.30

13:33:01

9646505971

Vodafone-Pb

00:00:33

0.30

15:48:29

9988895409

Vodafone-Pb

00:01:08

0.60

15:50:47

9646505971

Vodafone-Pb

00:00:43

0.30

16:28:08

8558923237

Airtel-Pb

00:00:16

0.30

21:04:22

8727912863

Vodafone-Pb

00:01:12

0.60

16:35:57

7657826662

Ttl_Gsm-Pb

00:01:24

0.30

26/10/16

05/11/16

09:13:51

9646505971

Vodafone-Pb

00:01:49

0.60

12:59:45

8558923237

Airtel-Pb

00:00:13

0.30

12:58:32

9646505971

Vodafone-Pb

00:00:02

0.30

13:01:12

8558923237

Airtel-Pb

00:00:22

0.30

17:50:17

7657826662

Ttl_Gsm-Pb

00:02:38

0.45

16:50:18

9988895409

Vodafone-Pb

00:00:03

0.30

Page 4 of 5

Bill Details

TATA DOCOMO Number

Bill Number

ABHISHEK PANWAR . .

8968091590
1973298499

Bill Date

15/11/16

Bill Period

13/10/16 to 12/11/16

Account No 991356337

16:51:24

9988895409

Vodafone-Pb

00:05:36

1.80

06/11/16
19:13:34

8727912863

Vodafone-Pb

00:00:37

0.30

07/11/16

14:46:26

9646505971

Vodafone-Pb

00:01:40

0.60

16:02:38

9988895409

Vodafone-Pb

00:02:39

0.90

20:59:10

8699623413

Spice-Pb

00:03:59

1.20

10/11/16

09:37:26

8558923237

Airtel-Pb

00:00:18

0.30

10:09:55

9646505971

Vodafone-Pb

00:01:49

0.60

09:40:14

8558923237

Airtel-Pb

00:00:43

0.30

15:59:37

8558923237

Airtel-Pb

00:00:22

0.30

09:48:11

8558923237

Airtel-Pb

00:00:16

0.30

11/11/16

13:19:42

9646505971

Vodafone-Pb

00:05:13

1.80

12:12:44

9988895409

Vodafone-Pb

00:01:05

0.60

16:14:42

7657826662

Ttl_Gsm-Pb

00:00:32

0.15

12:51:18

9988895409

Vodafone-Pb

00:00:16

0.30

12:56:35

9803865322

Vodafone-Pb

00:00:59

0.30

08/11/16
10:18:23

9988895409

Vodafone-Pb

00:01:26

0.60

13:45:53

8727912863

Vodafone-Pb

00:00:37

0.30

20:55:43

7657826662

Ttl_Gsm-Pb

00:02:35

0.45

14:23:43

9988895409

Vodafone-Pb

00:00:31

0.30

21:03:51

9988895409

Vodafone-Pb

00:04:10

1.50

15:24:13

8968938428

Airtel-Pb

00:00:30

0.30

21:54:33

8556864365

Vodafone-Pb

00:01:26

0.60

12/11/16
09:50:18

8558923237

Airtel-Pb

00:00:18

0.30

8727912863

Vodafone-Pb

00:01:49

0.60

15:50:42

9988895409

Vodafone-Pb

00:02:11

09/11/16
14:42:49
STD
Date/Time
(hh:mm:ss)
13/10/16

Phone Number

Duration
(hh:mm:ss)

Call
Units

Charges
(Rs.)

Date/Time
(hh:mm:ss)
12:39:30

19:11:28

8006276333

Vodafone-Upw

00:03:42

1.80

24/10/16

14:24:06

Destination

9821006217

Airtel-Dl

00:00:41

0.45

25/10/16

14:37:57

7065542127

Idea-Dl

00:03:09

1.80

19:02:43

8006276333

Vodafone-Upw

00:04:38

2.25

14/10/16

8006000961

Airtel-Upw

Duration
(hh:mm:ss)
00:02:33

8171390550

Airtel-Upw

00:16:51

17

7.65

18:16:37

9557093690

Airtel-Upw

00:03:29

1.80

19:12:06

9568262223

Idea-Upw

00:04:17

2.25

19:44:44

8171390550

Airtel-Upw

00:08:45

4.05

8006000961

Airtel-Upw

00:03:45

1.80

12:58:18

15/10/16
20:40:58

0.90
Rs. 82.80

Phone Number

Destination

Call
Units
3

Charges
(Rs.)
1.35

8006000961

Airtel-Upw

00:01:34

0.90

12:33:00

8006000961

Airtel-Upw

00:03:54

1.80

03/11/16

19:37:57

8171390550

Airtel-Upw

00:08:22

4.05

19:01:37

9675618187

Vodafone-Upw

00:00:29

0.45

19:47:03

8171390550

Airtel-Upw

00:01:42

0.90

19:02:48

9675618187

Vodafone-Upw

00:10:19

11

4.95

23:11:32

9675618187

Vodafone-Upw

00:00:02

0.45
0.90

16/10/16

21:08:53

17/10/16
14:03:21

28/10/16

8006276333

Vodafone-Upw

00:01:06

0.90

10:30:19

9557466353

Airtel-Upw

00:01:12

15:54:58

07312582812

Indore

00:00:20

0.45

10:32:14

9675618187

Vodafone-Upw

00:02:01

1.35

18:05:08

9557120541

Airtel-Upw

00:21:11

22

9.90

19:51:45

9756323267

Idea-Upw

00:24:21

25

11.25

14:13:36

9821006217

Airtel-Dl

00:01:31

0.90

22:35:07

8171390550

Airtel-Upw

00:04:05

2.25

19:43:47

9568262223

Idea-Upw

00:05:04

2.70

07/11/16
9675618187

Vodafone-Upw

00:01:24

0.90

9634897178

Airtel-Upw

00:02:30

1.35

08/11/16

19:22:10

9634897178

Airtel-Upw

00:00:39

0.45

20:47:52

9675618187

Vodafone-Upw

00:01:27

0.90

21:13:20

02039575152

Pune

00:00:04

0.45

10/11/16

22:19:36

02039575152

Pune

00:01:01

0.90

00:19:06

8171390550

Airtel-Upw

00:02:44

1.35

18:39:35

9520463450

Unitech-Upw

00:05:58

2.70

9675618187

Vodafone-Upw

00:02:23

1.35

Bsnl-Hr

00:00:49

0.45

Charges
(Rs.)

19/10/16

20/10/16

06/11/16

21/10/16
19:19:28

04/11/16

19:21:34

22/10/16
12:31:39

7535971627

Idea-Upw

00:01:05

0.90

18:46:35

12:33:34

02039575152

Pune

00:01:03

0.90

11/11/16

12:34:59

02039575152

Pune

00:01:24

0.90

13:20:14

9355555691

Duration
(hh:mm:ss)

Call
Units

Charges
(Rs.)

Date/Time
(hh:mm:ss)

Phone Number

Destination

Duration
(hh:mm:ss)

Call
Units

1.00

Call
Units

Charges
(Rs.)

Date/Time
(hh:mm:ss)
11/11/16

Phone Number

Destination

Duration
(hh:mm:ss)

Call
Units

Charges
(Rs.)

1.00

12:05:48

9569888827

Rcl-Pb

1.00

12:40:42

8968938428

Airtel-Pb

1.00

23/10/16
SMS- Local Tata Mobile Numbers
Date/Time
(hh:mm:ss)
26/10/16

Phone Number

09:28:35

7657826662

Rs. 1.00
Destination

Ttl_Gsm-Pb

SMS- Local Others

Date/Time
(hh:mm:ss)
04/11/16

Phone Number

09:43:18

8558923237

Rs. 11.00
Destination

Duration
(hh:mm:ss)

Airtel-Pb

10/11/16
11:36:39

9653993184

Hfcl-Pb

1.00

12:45:32

9569888827

Rcl-Pb

1.00

12:01:45

8512086886

Spice-Pb

1.00

13:03:32

7355555598

Rcl-Pb

1.00

12:01:50

9569888827

Rcl-Pb

1.00

13:05:50

9803865322

Vodafone-Pb

1.00

12:01:56

9803865322

Vodafone-Pb

1.00

13:06:38

8512086886

Spice-Pb

SMS- National Others

Date/Time
(hh:mm:ss)
14/10/16

Phone Number

14:25:27

9821006217
9821006217

Destination

Duration
(hh:mm:ss)

Call
Units

Charges
(Rs.)

Date/Time
(hh:mm:ss)
12:14:57

Airtel-Dl

1.50

11/11/16

Airtel-Dl

1.50

Call
Units

Charges
(Rs.)

15/10/16
17:00:21

1.00
Rs. 7.50

Phone Number

Destination

Duration
(hh:mm:ss)

Call
Units
1

Charges
(Rs.)
1.50

07313801470

Indore

13:13:56

9642764265

Vodafone-Dl

1.50

13:14:01

9355555691

Bsnl-Hr

1.50

Date/Time
(hh:mm:ss)

Phone Number

Call
Units

Charges
(Rs.)

03/11/16
Messaging
Date/Time
(hh:mm:ss)

Rs. 6.00
Phone Number

Destination

Duration
(hh:mm:ss)

Destination

Duration
(hh:mm:ss)

Page 5 of 5

Bill Details

TATA DOCOMO Number

Bill Number

ABHISHEK PANWAR . .

8968091590
1973298499

Bill Date

15/11/16

Bill Period

13/10/16 to 12/11/16

Account No 991356337

21/10/16
21:12:54

24/10/16
56070

%7E

3.00

15:31:51

56070

%7E

Voice Portal

3.00
Rs. 2.00

Date/Time
(hh:mm:ss)
21/10/16

Phone Number

12:04:08

52255

Destination

52255

Duration
(hh:mm:ss)

Call
Units

Charges
(Rs.)

Date/Time
(hh:mm:ss)
02/11/16

Phone Number

1.00

21:25:08

52255

Destination

52255

Duration
(hh:mm:ss)

Call
Units

Charges
(Rs.)

1.00