Mr.

YASHWANT SHARMA 202-A SAYAR REGENCY, 115 GOKUL NAGAR , NEAR MANAVATA NAGAR, INDORE INDORE, MP - 452016 Billing Account Number 117 293 240 Billing Account Number: 117 293 240 Free Usage(MBs): 10000 Billing Period: 26-Aug-2012 to 25-Sep-2012

Total Amount Due: 631.47 Due Date 14-Oct-2012

Bill on Mobile: To know your bill amount through your registered mobile number, send SMS in following format: SMS BILLINFO <space> <10 digit User ID> to 5676708

USER ID : 1105812521 Usage Beyond Free Usage(MBs): 6682 Bill Number: B1-40288670

Plan Name: ADBBM649 Total Usage (MBs): 16682 Last Bill Date: 26-Aug-2012

Bill Date: 26-Sep-2012

Bill Summary Previous Dues -41.57 Payments Current Bill Amount Amount Due on or before 14-Oct-2012 631.47 Amount Due After 14-Oct-2012 731.47

0.0

+
Amount(Rs.) 599.00 649.00 -50.00 0.00 0.00 74.04 74.04 0.00 673.04

673.04

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

CURRENT BILL DETAILS Recurring Charges Recurring Charge: ADBBM649 (From 26-Sep-2012 to 25-Oct-2012 ) Recurring Charge: CASHBACK50 (From 26-Sep-2012 to 25-Oct-2012 ) Usage Charges Other Charges & Credits Taxes (Service Tax @ 12% + Education Cess @ 3% on Service Tax) Deposits Current Bill Amount

Guidelines:
1) Recurring charges and free usage are on pro-rata basis for the first month, during plan change and for termination period. 2) For credit & debit adjustment details, visit https://selfcare.tikona.in -> Billing and Payments -> Adjustments. 3) Payments received till bill date are considered. 4) On receipt of bill amount paid, SMS will be sent on subscriber's registered mobile number stating that the paid amount is credited to his/her Tikona Billing Account. Tikona Digital Networks Pvt. Ltd. 3A, 3rd Floor, 'Corpora', LBS Marg, Bhandup (West), Mumbai - 400 078, INDIA Customer Care Number: 1800 20 94276. Service Tax Registration Number:AACCT9425HST001. Visit www.tikona.in for tariff plan details.

For Your Records Cheque Number____________ _________________________ Bank_____________________ _________________________ Date______________________ Amount___________________

Payment Slip (Please attach this payment slip with your payment.) Mr. YASHWANT SHARMA Customer Name 117 293 240 Billing Account Number B1-40288670 Bill Number 631.47 Total Amount Due

Cheque Number Date Bank and Branch Name Amount

_____________________ _____________________ _____________________ _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt. Ltd. A/c.117 293 240
Please do not staple the cheque to the payment slip.