PRITEE SRIVASTAVA Bill Date 15-Aug-2010

002 Ground Floor Shantinath Impress Bill Number B1-2840909

Wing C Ponam Sagar Complex Mira Billing Period 05-Aug-2010 to 14-Aug-2010
Road Last Bill Date 05-Aug-2010
Mumbai
MH 401104, India
Billing Account Number: 113 181 230
Bill Summary Amount(Rs.)
Previous Dues 0.00 Plan Name CB299
Payments 500.00 Service ID 1101907896
Current Bill Amount 957.88 Activation Date 05-Aug-2010
Total Amount Due 457.88 Total Usage (MB) 238
Due Date 02-Sep-2010 Free Usage (MB) 238
Total Amount Due After Due Date 482.88 Usage beyond Free Usage (MB) 0

For Billing Enquiry Call Tikona Care @ 1800-20-94276

CURRENT BILL DETAILS Amount(Rs.)

Recurring Charges 96.45
Recurring Charge: CB299 96.45
Recurring Charge: VAS-AntiVirus-Basic- 0.00
Usage Charges 0.00
Other Charges & Credits 500.00
One Time Charge: Installations Fees 500.00
Taxes 61.43
(Service Tax + Education Cess) 61.43
Deposits 300.00
Circuit Breaker Fee 300.00
Current Bill Amount 957.88

Registered Office: For Your Records

'Corpora' Office no 3A, Cheque Number _____________________
3rd Floor, LBS Marg, Bank _____________________
Bhandup (West), Mumbai - 400 078 Dated _____________________
Service Tax Registration Number:AACCT9425HST001 Amount _____________________

Payment Slip (Please attach this payment slip with your payment.)
Customer Name PRITEE SRIVASTAVA Cheque Number _____________________
Billing Account Number 113 181 230 Dated _____________________
Bill Number B1-2840909 Bank and Branch _____________________
Total Amount Due 457.88 Amount _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 113 181 230
Please do not staple the cheque to the payment slip.