Mr.

AMIT YADUWANSHI Bill on Mobil

V1/20, TUCKER AWHO ENCLAVE Total Amount Due: 2298.85
HADAPSAR To know your bill amount through your registered
mobile number, send SMS in following format:
PUNE, MH - 411028 Due Date 18-Sep-2016 SMS BILLINFO <space> <10 digit User ID> to 5676708

Billing Account Number 113 345 623

Billing Account Number: 113 345 623 USER ID : 1104223036 Plan Name: ADBB10M1999

Free Usage(MBs): 20480 Usage Beyond Free Usage(MBs): 0 Total Usage (MBs): 19754

Bill Number: B1-60412316 Bill Date: 05-Sep-2016 Last Bill Date: 05-Aug-2016

Bill Summary

Previous Dues Payments Current Bill Amount Amount Due on or before Amount Due After
22-Sep-2016 22-Sep-2016
2298.85 - 2298.85 + 2298.85 = 2298.85 2398.85

For Billing Enquiry visit https://selfcare.tikona.in

CURRENT BILL DETAILS Amount(Rs.)

Recurring Charges 1999.00

1999.00
Recurring Charge: ADBB10M1999(From
05-Aug-2016 to 04-Sep-2016 )
Usage Charges 0.00

Other Charges & Credits 0.00

Adjustments 0.00

Taxes 299.85
(Service Tax 14% ) 279.85
(Swachh Bharat Cess 0.5%) 10.00
(Krishi Kalyan Cess 0.5%) 10.00

Deposits 0.00

Current Bill Amount 2298.85

Not Annual Charge(s) for Static IP(s) has been revised from Rs. 1,000 to Rs. 1,500 from January 1, 2013. Charge(s) shall be applicable on the renewal of the IP(s).

Guidelines:
1)Recurring charges and free bundled usage are on Pro-Rata basis for the first month. 2) In case of termination, Recurring charges are For Your Records
applicable for complete bill cycle. 3) For credit & debit adjustment details, visit https://selfcare.tikona.in -> Billing and Payments ->
Adjustments. 4) Payments received till bill date are considered. 5) On receipt of bill amount paid, SMS will be sent on subscriber's registered Cheque Number____________ _________________________
mobile number stating that the paid amount is credited to his/her Tikona Billing Account. SMS BILLINFO <space> <10 digit User ID> to
Bank_____________________ _________________________
Tikona Digital Networks Pvt. Ltd., CIN: U72900MH2008PTC182808 ‘Corpora’, 3rd Floor, LBS Marg, Bhandup (West), Mumbai 400 078. T:
1860 3000 3434 F: +91 22 4183 1111 customercare@tikona.in www.tikona.in Date______________________ Amount___________________
Service Tax Registration Number: AACCT9425HST001

Payment Slip (Please attach this payment slip with your payment.)
Customer Name Mr. AMIT YADUWANSHI Cheque Number _____________________
Billing Account Number 113 345 623 Date _____________________
Bill Number B1-60412316 Bank and Branch Name _____________________
Total Amount Due 2298.85 Amount _____________________

Crossed cheque/ DD should be drawn locally in favour of Tikona Digital Networks Pvt. Ltd. A/c.123 464 684
Please do not staple the cheque to the payment slip.