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Tax Invoice

M/s RADIIS . IMPEX Your TATA DOCOMO No 040-60122555

RADIIS IMPEX Health & Surgicals Pvt Ltd Account Number 920427743
H NONo:204,
Flat 2-22-160-5A
SIRI Towers, Your Tariff Plan Wky Delight@75_Mig_Plan
No:1, KPHB Colony, JAYA NAGAR, Bill Number 4842345011
TELANGANA - 500072 Bill Date 07/05/18
Hyderabad - 500072 Bill Period 08/04/18 to 04/05/18
Credit Limit 500.00
Acc No: 920427743 BSNO: 45 Security Deposit 0.01
Email ID
Go green; prevent paper printing. To register SMS EBILL <your mail ID> to 121( (toll-free).
Credit/Debit Note ^#Amount Due *#Amount Due
Previous Balance Last Payment Adjustments Current Charges Due Date
Before Due Date After Due Date
- +/- + =
Rs. 104.00 Rs. -104.00 Rs. 0.00 Rs. 68.44 Rs. 68.00 Rs. 68.00 24/05/18

^ Bill is rounded off to nearest rupee. * It includes Late Payment Fee

**Your Base Tariff Details
(Methodology for calculation of bill amount)
Total Monthly Rentals 112.50
Outgoing Charges Local Charges STD Charges
To Tata Phones
FixedLines Rs. 0.500 / 1 min Rs. 0.500 / 1 min
Mobiles Rs. 0.500 / 1 min Rs. 0.500 / 1 min
To Non-Tata Phones
FixedLines Rs. 0.500 / 1 min Rs. 0.500 / 1 min
Mobiles Rs. 0.500 / 1 min Rs. 0.500 / 1 min
Outgoing ISD Call Charges
US&Canada 5.000 / 1 min
UK 7.200 / 1 min
***SMS Charges
Any other phones 0.50 per sms
National 0.50 per sms
TATA to TATA 0.50 per sms
Internet Charges Rate: Rs.0/MIN

**Rates differ for add-on pack.Rates are for maximum calling Jurisdiction.
For detailed ISD call charges please callcustomercare or visit

Customer GST Number: Installation / Place of Supply:

Tata Teleservices Limited GST Number: 36AAACT2438A1ZU
H NO 2-22-160-5A

Pay bill online on or download My Tata Docomo App TELANGANA - 500001,State Code: 36

Your Nearest Bill Payment Locations * Cash - CA, Cheque - CH, Credit Card - CC

Payment Slip
Please attach this slip with your cheque/DD
Cheque/DD payable at TATA Teleservices Limited A/c No. 920427743

Account No. : 920427743 : 4060122555 Invoice No: 4842345011 Bill Date : 07/05/18 Due Date : 24/05/18 Bill Amount: Rs.68.00

Cheque / DD No. Dated Bank Branch

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

I here by 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


State Office Address: Plot No. 1 To 5, Gyan Peeth, Hardware Park, Raviryal Ranga Reddy, Telangana - 500005
Registered office Address: 10th Floor, Tower 1, Jeevan Bharati, 124 Connaught Circus, New Delhi 110001. CIN- U74899DL1995PLC066685.
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Your TATA DOCOMO No 040-60122555 Bill Number 4842345011

Account Number 920427743 Bill Date 07/05/18
Your Tariff Plan Wky Delight@75_Mig_Plan Bill Period 08/04/18 to 04/05/18
Credit Limit Rs. 500.00

HSN: 9984

Details of Current Charges Charges (Rs.) Totals (Rs.)

1. Usage Charges
Number Duration
Phone Calls of Units (hh:mm:ss)

Local Calls to Non Tata Numbers 7.50

To Fixed Lines 5 00:04:38 2.50
To GSM Mobiles 10 00:07:18 5.00

STD Calls to Non Tata numbers 0.50

To Fixed Lines 1 00:00:24 0.50
Total Usage Charges : Rs. 8.00
2. Monthly Rentals
Caller Line Identification Presentation WS 45.00
WlkyDelight@75_Mig_Mthly Rent 67.50
Total Monthly Rentals : Rs. 112.50
3. Discounts and Other Charges
Discounts -62.50
TSP WITH Incoming- Non Payment {from 28/04/18 till -29.17
(On VAS and Rentals prorated)
100% Disc CLIP,CF & CW -33.33
Total Discount and Other Charges : Rs. -62.50
---------------------------- -------------------
SUB TOTAL : Rs. 58.00
---------------------------- -------------------
4. Central Goods and Services Tax @ 9.0% : Rs. 5.22
(Excludes Handset EMI, wherever applicable)
State Goods and Services Tax @9.0% : Rs. 5.22
(Excludes Handset EMI, wherever applicable)

Total Current Charges Rs. 68.44

Sixty Eight Rupees and Forty Four Paisa

TATA is a registered trademark of Tata Sons Ltd. The DOCOMO logo is a trademark of NTT DOCOMO INC. (Japan) in India.

Visit our Website at Email us at Toll free 121 or 1860-266-5555 from TATATATA DOCOMO Photon toll free number
DOCOMO Phone 1800-266-121
Public Grievance Mechanism: You can get in touch with us 24 hrs. a day. Just call 121 or 18602665555 or write to us at If you are not satisfied with our services you can highlight
the matter to our Appellate officer Chitra K through letter, Fax at 841466339 or write at Please note appellate authority will be operational between 9:30 am to 6:00 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 absolutly 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 services, 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 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).Goods and Services 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 Walky,please visit our I-Care Center. Log on to or 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 121 or alternatively you can visit our nearestt TVH/Public Office with the latest address proof.

Original for recipient,Duplicate for supplier

RADIIS IMPEX Page 3 of 3

Your TATA DOCOMO No 040-60122555

Account Number 920427743 Bill Number 4842345011
Your Tariff Plan Wky Delight@75_Mig_Plan Bill Date 07/05/18
Bill Period 08/04/18 to 04/05/18
HSN: 9984 Rs. 500.00
Credit Limit
Details of Current Charges

Payment Details: Total Payments:Rs. 104.00

Date Payment Type Cheque No Amount (Rs.)


Your Itemised Bill

Local Calls Rs. 7.50
Date/Time Number Destination Duration Call Charges Date/Time Number Destination Duration Call Charges
(DD/MM/YY) Called (hh:mm:ss) Units (Rs.) (DD/MM/YY) Called (hh:mm:ss) Units (Rs.)
19/04/18 20/04/18
12:16:38 04027540365 HYDERABAD 00:04:38 5 2.50 11:50:54 8008985935 Airtel-AP 00:00:27 1 0.50
12:33:08 9849747406 Airtel-AP 00:00:30 1 0.50 13:13:49 27246309402823 Airtel-AP 00:00:30 1 0.50
14:40:39 9908045288 Airtel-AP 00:00:31 1 0.50 15:12:36 9908045288 Airtel-AP 00:00:31 1 0.50
16:59:24 27246309402823 Airtel-AP 00:04:49 5 2.50
STD Calls Rs. 0.50
Date/Time Number Destination Duration Call Charges Date/Time Number Destination Duration Call Charges
(DD/MM/YY) Called (hh:mm:ss) Units (Rs.) (DD/MM/YY) Called (hh:mm:ss) Units (Rs.)
17/04/18 13:31:29 08662973836 VIJAYAWADA 00:00:24 1 0.50