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Mr AMRISH . . Your Tata Photon No. 09212737340

TILAKDHARI TIWARI Account Number 921556499
3660 A
NEAR SHIV MANDIR RAJA PARK, SHAKUR BASTI DELHI Tariff Plan PhotonMAXWiFi_3GB_UL@650Plan
NEW DELHI Bill Number 1917431638
NEW DELHI - 110034 Bill Date 09/02/16
Landmark: Bill Period 07/01/16 to 06/02/16
Acc No: 921556499 BSNO: 3 Credit Limit Rs. 1,500.00
Email ID AMRISHTIWARIIOC@gmail.com

Credit Note ^Amount *Amount

Previous Balance Last Payment Current Charges Due Date
Adjustments Before Due Date After Due Date
- +/- + =
Rs. 743.00 Rs. -700.00 Rs. 0.00 Rs. 736.81 Rs. 780.00 26/02/16 Rs. 855.00

^ Bill is rounded off to nearest rupee. * It includes Late payment fee

Summary of Current Charges (Rs.)

Monthly Rentals 650.00
Add-On Packs and VAS Charges 0.00
Data Usage Charges 0.00
Discounts and Other Charges -6.50
SUB TOTAL 643.50
Taxes 93.31
TOTAL CURRENT CHARGES 736.81
Rates differ periodically on basis of plans and promotions.
Make a greener earth by opting for e-bill and enjoy free itemized section.
For details, call 1800 266 121 or visit our website tatadocomo.com

Your Nearest Bill Payment Locations * Cash - CA, Cheque - CH, Credit Card - CC
1. NUMBER MANIA,SHOP#2847A,PLOT#2,KHASRA #295,GROUND FLOOR,BLOCKWZ,RANI BAGH,SANT NAGAR,SHAKUR BASTI,,,NEW DELHI -(CA/CH)

2. TVS COCO PITAMPURA,SHOP NO. 42,AGGARWAL MELINIUM PLAZA,NETAJI SUBHASH PLACE, PITAMPURA,,,NEW DELHI -(CA/CH/CC)

3. AYUSHI TELECOM,WZ-143 SHAKUR PUR VILLAGE,,,NEW DELHI -(CA)

4. AAYESHA INVESTMENT,WZ 166 VILLAGE SHAKURPUR,,,NEW DELHI -(CA)

5. RAJIV TELECOM,WZ 110 VILLAGE SHAKURPUR,,,NEW DELHI -(CA)

Other Bill Payment Options:

Instant Pay through Internet Pay through Oxigen Outlets
Pay online through My Account on
www.tataphoton.com Auto Pay through Bank Account / Credit Card

Service Tax Reg No. AAACT2438AST007. Service Category: Telecommunication Services. PAN NO AAACT2438A

Payment Slip
Please attach this slip with your cheque/DD
Cheque/DD should be payable to "TATA Teleservices Limited" A/c No. 921556499

Account No. : 921556499 : 9212737340 Invoice No: 1917431638 Bill Date : 09/02/16 Due Date : 26/02/16 Bill Amount: Rs. 780.00

Cheque / DD No. Dated Bank Branch

Mode of Payment : Cash Credit Card Cheque / DD E-Payment

I hereby authorise TATA Teleservices Limited to charge Rs. against my card no.

Master VISA Diners Amex Card holder's name Expiry Date(mm/yy) m m y y Signature.

Please register me for auto debit facility based on the above information.* Conditions apply. For detailed terms & conditions, log onto www.tataphoton.com

TATA TELESERVICES LIMITED

Circle Address: 2A, Old Ishwar Nagar, New Delhi-65
Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught Circus, New Delhi 110001. CIN- U74899DL1995PLC066685.
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MR AMRISH K Tata Photon No 09212737340
Account Number 921556499
Total Monthly Rentals - Rs.650.00
Tariff Plan PhotonMAXWiFi_3GB_UL@650Plan
Data Tariff - Rs.0/MB Bill Number 1917431638
Free Data Usage - 3072 Bill Date 09/02/16
Bill Period 07/01/16 to 06/02/16
Credit Limit Rs. 1,500.00

1. Monthly Rentals
Plan Name Charges (Rs.)
PhotonMAXWiFi_3GB_UL@650Plan 650.00
Total Monthly Rentals: 650.00
2. Add-On Packs and VAS Charges
Charges (Rs.)
Total Other Charges: Rs. 0.00

3. Data Usage Charges

Plan Name Unit Usage Free Billed Unit Rate Charges (Rs.)
Consumed Usage Usage (Rs.)

PhotonMAXWiFi_3GB_UL@650Plan MB 3153 Unlimited 0 0.00 0.00

Total Usage Charges: 0.00

4. Discounts and Other Charges

Charges (Rs.)
Discounts
CDMA-Ebill promotion Bill value discount for 12 -6.50
months
Total Discount and Other Charges: -6.50
SUB TOTAL: 643.50
5. Taxes
Charges (Rs.)
Service Tax @ 14.0% (Excludes Handset EMI, wherever applicable) 90.09
Swachh Bharat Cess@0.5% (Excludes Handset EMI, wherever applicable) 3.22

TOTAL CURRENT CHARGES: 736.81

Seven Hundred Thirty Six Rupees and Eighty One Paisa

Your Itemised Bill

Date(DD/MM/YY) & Duration Plan Upload Download Total Charges Date(DD/MM/YY) & Duration Plan Upload Download Total Charges

Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs) Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs)

07/01/16 09/01/16
21:57:20 00:08:44 Plan1 0.43 0.37 0.79 0.00 19:26:55 00:02:48 Plan1 0.00 0.00 0.00 0.00
22:09:35 00:02:10 Plan1 0.08 0.00 0.08 0.00 19:29:42 00:12:48 Plan1 0.56 2.62 3.18 0.00
22:12:29 00:08:40 Plan1 0.17 0.38 0.55 0.00 21:19:24 00:14:09 Plan1 1.13 16.85 17.98 0.00
23:08:37 00:00:58 Plan1 0.23 1.04 1.27 0.00 21:33:32 00:12:43 Plan1 0.89 12.00 12.89 0.00
23:09:38 01:39:34 Plan1 4.46 53.30 57.76 0.00 21:51:16 00:54:19 Plan1 2.44 51.09 53.52 0.00
08/01/16 10/01/16
20:47:32 03:49:34 Plan1 8.95 120.42 129.36 0.00 21:01:16 05:04:23 Plan1 8.00 102.88 110.88 0.00

Visit our Website at www.tataphoton.com Email us at customercare.Delhi@tatatel.co.in Tata Photon + toll free number 1800-266-121

Public Grievance Mechanism: You can get in touch with us 24 hrs. a day. Just call 121 or 1800266121 or write to us at customercare.delhi@tatatel.co.in. If you are not satisfied with our services you can
highlight the matter to our Appellate officer Sukrit Saha through letter, Fax at 011-66552020 or write at Appellateauthority.delhi@tatatel.co.in. Please note appellate authority will be operational between
9:30 am to 5:30 pm, Monday to Friday.
Customer Information :
***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.
(A) Migration to any other Tariff plan is absolutely free (B) There will be no increase in tariff under any item for a period of six months from date of enrollment under your tariff plan (C) We do not levy any
charges for any additional service without your prior consent (D) In case you disconnect our service, we will refund your security deposit, if any, within sixty days of closure of telephone connection. In case of
delay, you will earn interest on the security deposit @ 10% p.a. (E) To know about model calculation of financial implication of tariff plans,please visit our website at www.tataphoton.com (F)Collection policy is
updated on web and is available on demand @TVH (G)To avoid unwanted telemarketers calls, register your telephone number in NDNC Registry. Call 1909 or send SMS “START DND” to 1909. (H) 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.(I)This invoice is system generated. It
doesn’t require signature.(J)For any service support on your Photon,please visit our I-Care Center.Log on to www.tataindicom.com/handset-centres.aspx or www.tatadocomo.com to know your nearest I-Care
Center.
A dynamic Credit Limit is assigned to your account at the sole discretion of TTSL and the same is reviewed periodically based on your usage pattern. Your credit limit is just an indicator and in the event your
usage exceeds the given credit limit within a bill cycle, you are required to pay for charges of all the services including the amount which has exceeded the stated limit. Your services may get restricted if your
unpaid usage exceeds the credit limit.
For change in Billing address You can ask for change in billing address by calling our call centre at 1800-266-121 or alternatively you can visit our nearest TVH/Public Office with the latest address proof
This bill includes payments due for services provided by TATATeleservices Limited. It also includes payments for services/equipments provided by Wireless TATA Tele Info Services Limited and DriveIndia
Enterprise Solutions Limited, recoverable by TATA Teleservices Limited on their behalf. STR: ST/TS/Bel-l/M-VI/I/98 (Assessee Code : 4273070988 )
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TATA DOCOMO No. 09212737340
MR AMRISH K
Account Number 921556499
Total Monthly Rentals - Rs.650.00
Tariff Plan PhotonMAXWiFi_3GB_UL@650Plan
Data Tariff - Rs.0/MB Bill Number 1917431638
Free Data Usage - 3072 Bill Date 09/02/16
Bill Period 07/01/16 to 06/02/16
Credit Limit Rs. 1,500.00

Date(DD/MM/YY) & Duration Plan Upload Download Total Charges Date(DD/MM/YY) & Duration Plan Upload Download Total Charges

Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs) Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs)

11/01/16 16:39:49 01:55:35 Plan1 2.89 10.40 13.28 0.00

14:05:33 00:00:32 Plan1 0.00 0.00 0.00 0.00 18:35:24 00:24:56 Plan1 0.54 2.19 2.73 0.00
14:06:06 00:30:45 Plan1 0.57 4.14 4.72 0.00 19:00:29 00:29:05 Plan1 2.53 7.75 10.28 0.00
20:37:44 01:21:36 Plan1 1.79 28.73 30.52 0.00 19:29:42 01:01:04 Plan1 3.13 22.28 25.41 0.00
12/01/16 21:37:13 02:29:39 Plan1 2.38 49.39 51.78 0.00
07:43:47 00:01:08 Plan1 0.00 0.00 0.00 0.00 19/01/16
07:44:56 00:01:51 Plan1 0.00 0.00 0.00 0.00 08:23:33 00:01:23 Plan1 0.00 0.00 0.00 0.00
07:46:46 00:29:49 Plan1 1.46 11.17 12.62 0.00 08:24:56 04:19:36 Plan1 6.14 18.71 24.85 0.00
10:15:49 00:19:51 Plan1 1.47 56.05 57.51 0.00 15:40:54 00:55:21 Plan1 2.93 27.37 30.30 0.00
13/01/16 20:01:44 01:50:17 Plan1 3.18 63.31 66.49 0.00
07:33:14 00:59:50 Plan1 3.74 56.76 60.50 0.00 20/01/16
11:26:56 00:06:43 Plan1 0.00 0.00 0.00 0.00 07:49:59 00:26:50 Plan1 2.61 60.14 62.75 0.00
14:36:25 00:49:23 Plan1 1.49 13.08 14.57 0.00 09:46:21 00:10:24 Plan1 0.03 0.00 0.03 0.00
22:34:46 01:03:38 Plan1 2.93 25.86 28.79 0.00 19:24:30 00:28:25 Plan1 3.04 15.28 18.32 0.00
14/01/16 20:41:00 00:19:05 Plan1 2.07 42.77 44.84 0.00
14:17:21 00:13:08 Plan1 0.78 4.82 5.59 0.00 21:34:58 05:28:54 Plan1 18.69 105.86 124.54 0.00
14:30:29 00:05:56 Plan1 0.49 0.07 0.56 0.00 21/01/16
14:36:25 00:59:42 Plan1 3.04 33.43 36.47 0.00 09:27:42 00:15:52 Plan1 1.08 18.01 19.10 0.00
15:36:20 00:05:58 Plan1 0.00 0.00 0.00 0.00 09:43:33 00:01:16 Plan1 0.00 0.00 0.00 0.00
15/01/16 09:44:50 00:55:03 Plan1 1.19 4.29 5.47 0.00
06:41:24 00:43:09 Plan1 1.33 20.58 21.91 0.00 10:43:27 01:28:43 Plan1 0.13 0.00 0.13 0.00
08:41:11 00:00:57 Plan1 0.00 0.00 0.00 0.00 22:50:27 00:24:39 Plan1 1.70 16.15 17.84 0.00
08:42:08 00:00:18 Plan1 0.00 0.00 0.00 0.00 22/01/16
08:42:26 00:01:26 Plan1 0.00 0.00 0.00 0.00 06:45:49 00:59:46 Plan1 5.31 17.62 22.93 0.00
08:43:52 00:20:28 Plan1 0.60 2.22 2.81 0.00 07:45:35 04:08:16 Plan1 8.29 47.96 56.25 0.00
09:04:20 00:06:59 Plan1 0.00 0.00 0.00 0.00 17:15:32 00:45:47 Plan1 1.75 7.31 9.06 0.00
18:36:34 00:02:06 Plan1 0.09 0.00 0.09 0.00 23/01/16
18:38:40 00:00:45 Plan1 0.04 0.00 0.04 0.00 03:54:52 03:27:46 Plan1 1.49 4.42 5.91 0.00
18:46:33 00:50:42 Plan1 2.89 5.79 8.68 0.00 07:26:03 02:33:19 Plan1 3.35 46.78 50.14 0.00
19:37:22 00:15:56 Plan1 0.40 1.92 2.32 0.00 20:14:47 04:13:01 Plan1 7.14 142.63 149.77 0.00
20:58:48 02:05:19 Plan1 4.93 90.29 95.22 0.00 24/01/16
16/01/16 09:44:53 00:01:13 Plan1 0.00 0.00 0.00 0.00
11:31:42 00:01:57 Plan1 0.52 2.92 3.43 0.00 09:46:06 00:24:17 Plan1 0.84 2.70 3.54 0.00
11:33:42 00:14:54 Plan1 0.56 7.28 7.84 0.00 20:59:07 00:55:08 Plan1 1.82 25.02 26.84 0.00
11:48:35 00:57:34 Plan1 3.92 16.28 20.20 0.00 25/01/16
15:30:24 00:49:05 Plan1 1.21 3.14 4.35 0.00 15:49:20 01:37:00 Plan1 2.22 12.67 14.89 0.00
22:03:00 04:08:51 Plan1 3.82 43.03 46.85 0.00 20:20:43 00:15:00 Plan1 0.45 1.29 1.74 0.00
17/01/16 21:17:46 00:09:48 Plan1 0.24 0.86 1.10 0.00
08:50:21 00:45:16 Plan1 5.49 21.22 26.71 0.00 21:52:33 00:21:19 Plan1 0.71 2.20 2.91 0.00
21:22:14 02:11:11 Plan1 5.22 129.37 134.59 0.00 22:32:50 00:03:38 Plan1 0.19 0.27 0.46 0.00
18/01/16 22:36:27 00:30:08 Plan1 1.24 4.38 5.62 0.00
11:50:08 00:37:40 Plan1 0.40 1.15 1.55 0.00 26/01/16
12:13:18 00:14:12 Plan1 0.06 0.00 0.06 0.00 15:16:18 00:37:28 Plan1 2.16 18.79 20.95 0.00
12:27:32 00:00:01 Plan1 0.00 0.00 0.00 0.00 16:11:42 01:31:31 Plan1 1.51 3.37 4.88 0.00
12:27:34 00:00:02 Plan1 0.00 0.00 0.00 0.00 17:44:44 01:16:01 Plan1 2.49 22.45 24.95 0.00
12:27:38 00:00:01 Plan1 0.00 0.00 0.00 0.00 19:00:45 00:02:33 Plan1 0.43 2.42 2.86 0.00
12:27:41 00:00:01 Plan1 0.00 0.00 0.00 0.00 19:03:21 01:00:26 Plan1 1.04 7.17 8.21 0.00
12:27:44 00:00:01 Plan1 0.00 0.00 0.00 0.00 20:03:52 00:57:28 Plan1 0.06 0.00 0.06 0.00
12:27:47 00:35:30 Plan1 2.45 55.67 58.12 0.00 27/01/16
16:24:02 00:15:43 Plan1 0.01 0.00 0.01 0.00 16:18:33 00:00:17 Plan1 0.00 0.00 0.00 0.00
16:25:20 00:00:36 Plan1 0.00 0.00 0.00 0.00 16:18:50 00:08:09 Plan1 1.49 1.60 3.09 0.00
16:26:17 00:24:31 Plan1 0.26 1.40 1.66 0.00 16:26:59 00:00:17 Plan1 0.00 0.00 0.00 0.00
16:36:06 00:03:23 Plan1 0.00 0.00 0.00 0.00 16:27:23 00:06:32 Plan1 0.22 3.10 3.32 0.00
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TATA DOCOMO No. 09212737340
MR AMRISH K
Account Number 921556499
Total Monthly Rentals - Rs.650.00
Tariff Plan PhotonMAXWiFi_3GB_UL@650Plan
Data Tariff - Rs.0/MB Bill Number 1917431638
Free Data Usage - 3072 Bill Date 09/02/16
Bill Period 07/01/16 to 06/02/16
Credit Limit Rs. 1,500.00

Date(DD/MM/YY) & Duration Plan Upload Download Total Charges Date(DD/MM/YY) & Duration Plan Upload Download Total Charges

Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs) Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs)

16:33:55 00:00:39 Plan1 0.00 0.00 0.00 0.00 18:01:55 00:29:07 Plan1 1.25 25.60 26.85 0.00
16:34:35 00:02:23 Plan1 0.08 0.09 0.17 0.00 18:31:10 03:22:40 Plan1 4.86 74.66 79.52 0.00
17:51:27 00:01:14 Plan1 0.03 0.00 0.03 0.00 02/02/16
17:52:51 00:23:08 Plan1 0.40 1.53 1.93 0.00 14:28:26 00:02:10 Plan1 0.00 0.00 0.00 0.00
18:15:59 00:00:48 Plan1 0.05 0.00 0.05 0.00 14:30:53 00:00:36 Plan1 0.07 0.00 0.07 0.00
18:19:01 01:56:27 Plan1 1.64 13.28 14.92 0.00 14:33:05 02:06:39 Plan1 3.77 36.60 40.37 0.00
22:53:15 00:11:03 Plan1 0.76 3.64 4.40 0.00 20:52:24 00:33:53 Plan1 1.18 16.41 17.59 0.00
23:04:19 00:03:09 Plan1 0.01 0.00 0.01 0.00 21:26:20 00:01:13 Plan1 0.00 0.00 0.00 0.00
23:07:38 00:05:19 Plan1 0.44 1.52 1.96 0.00 21:27:37 00:00:32 Plan1 0.00 0.00 0.00 0.00
23:12:56 00:02:18 Plan1 0.24 0.45 0.69 0.00 21:28:12 00:57:08 Plan1 0.95 17.72 18.67 0.00
23:16:04 00:45:09 Plan1 2.24 23.67 25.91 0.00 22:25:24 00:06:18 Plan1 0.02 0.00 0.02 0.00
29/01/16 22:31:45 00:40:44 Plan1 0.07 0.00 0.07 0.00
19:14:12 02:41:03 Plan1 6.65 86.52 93.16 0.00 03/02/16
21:55:14 00:00:15 Plan1 0.00 0.00 0.00 0.00 15:17:35 00:26:46 Plan1 1.22 3.61 4.83 0.00
21:55:30 00:02:46 Plan1 0.00 0.00 0.00 0.00 15:44:23 06:41:15 Plan1 11.18 189.04 200.22 0.00
21:58:16 01:11:42 Plan1 3.36 35.51 38.87 0.00 04/02/16
30/01/16 16:55:13 02:08:39 Plan1 6.28 86.68 92.96 0.00
20:30:47 06:47:24 Plan1 12.88 167.73 180.61 0.00 19:03:53 02:07:53 Plan1 2.96 19.58 22.55 0.00
01/02/16 22:24:02 00:00:20 Plan1 0.00 0.00 0.00 0.00
01:30:22 04:09:39 Plan1 4.84 71.47 76.31 0.00 22:24:23 04:07:56 Plan1 4.72 30.62 35.34 0.00
08:32:52 00:08:13 Plan1 0.00 0.00 0.00 0.00 06/02/16
08:46:43 02:07:17 Plan1 4.31 84.69 89.00 0.00 23:05:31 00:25:05 Plan1 0.88 5.29 6.17 0.00
16:20:56 00:24:35 Plan1 0.33 0.73 1.07 0.00 23:30:39 00:12:08 Plan1 0.06 0.00 0.06 0.00
16:45:34 01:16:07 Plan1 1.62 24.15 25.77 0.00

*Plan1: PhotonMAXWiFi_3GB_UL@650Plan

*In case of prorated scenario, the display of billed usage may vary by a unit. However the billed amount remains accurate.

Your Previous Payment Details

Total Previous Payment Made: Rs. 700.00

Date Payment Type Amount (Rs.)

27/01/16 Cash 700.00