Scribd Logo
Carica

Benvenuto in Scribd!

  • F9100496838 In01

    Caricato da

    vishallohar
    107 visualizzazioni199 pagine
    Account Invoice Number Invoice Period Invoice Date Customer Tax Registration No Invoice Totals Traffic 24,492. MIN C Confirmation C Fax C Status Request Fleet 128 Kbps Data Fleet 3. KHz Audio 62. MIN Inm-B Data 472. MIN 162.

    Descrizione originale:

    Titolo originale

    F9100496838_IN01

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Formati disponibili

    PDF, TXT o leggi online da Scribd

    Hai trovato utile questo documento?

    Questo contenuto è inappropriato?

    Segnala questo documento
    Account Invoice Number Invoice Period Invoice Date Customer Tax Registration No Invoice Totals Traffic 24,492. MIN C Confirmation C Fax C Status Request Fleet 128 Kbps Data Fleet 3. KHz Audio 62. MIN Inm-B Data 472. MIN 162.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    107 visualizzazioni199 pagine

    F9100496838 In01

    Caricato da

    vishallohar
    Account Invoice Number Invoice Period Invoice Date Customer Tax Registration No Invoice Totals Traffic 24,492. MIN C Confirmation C Fax C Status Request Fleet 128 Kbps Data Fleet 3. KHz Audio 62. MIN Inm-B Data 472. MIN 162.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 199

    VIDESH SANCHAR NIGAM LIMITED

    6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN


    OPP: KIRTI COLLEGE
    KASHINATH DHURU MARG, PRABHADEVI
    MUMBAI, 400 028
    INDIA
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Customer Tax Registration No


    Invoice Totals
    Traffic 24,492.35
    NOT LIABLE FOR VAT
    Amount excluding taxes and fees (USD): 24,492.35
    Total taxes and fees (USD): 0.00

    Total Amount Due (USD): 24,492.35

    Inquiries Bank: DnB NOR ASA, N-Oslo


    Vizada AS All billing Inquiries: +31 (0) 70 300 18 18 Registered in Norway: Account No. / IBAN
    Lysaker Torg 45 Fax: +31 (0) 70 300 18 70 NO983928412 MVA USD: 7004.04.44600 / NO39 7004 0444 600
    Postboks 433 Email: billing.europe@vizada.com NOK: 7058.06.43238 / NO06 7058 0643 238
    N-1327 Lysaker EURO: 7007.04.47604 / NO75 7007 0447 604
    Norway Swift code/BIC code: DNBANOKK
    IMPORTANT: PLEASE MAIL PAYMENT DETAILS QUOTING INVOICE AND ACCOUNT NO. TO: credit.oslo@vizada.com
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Invoice Summary
    Account IN01
    Average Rate
    Category Carrier Item After Discounts Duration Unit Amount (USD):
    Traffic VIZADA Aero H Voice 8.91 9.70 MIN 86.42
    VIZADA Aero H/H+ ACARS 0.95 3,916.00 KBIT 3,719.95
    VIZADA Aero H+ Voice 6.22 12.30 MIN 76.46
    VIZADA Aero L ACARS 0.95 187.00 KBIT 177.65
    VIZADA C Confirmation 0.27 740.00 KB/4 199.80
    VIZADA C Fax 0.63 585.00 KB/4 368.50
    VIZADA C Internet C 0.55 2,265.00 KB/4 1,245.75
    VIZADA C Status Request 0.27 29.00 KB/4 7.83
    VIZADA C Telex 0.80 9,088.00 KB/4 7,281.40
    VIZADA C Telex 1st. Addr 0.80 832.00 KB/4 665.60
    VIZADA C Telex 2nd. Addr 0.38 1,014.00 KB/4 383.90
    VIZADA Fleet 128 Kbps Data 24.99 2.00 MIN 49.98
    VIZADA Fleet 3.1 kHz Audio 13.99 62.50 MIN 874.41
    VIZADA Fleet 64 kbps Data 0.00 0.50 MIN 0.00
    VIZADA Fleet 64 kbps Speech 13.99 1.00 MIN 13.99
    VIZADA Fleet MPDS 5.99 102.40 MBIT 613.54
    VIZADA Fleet Voice 4.57 166.40 MIN 760.12
    VIZADA Inm-B Data 4.57 472.70 MIN 2,158.47
    VIZADA Inm-B Duplex HSD 27.58 162.50 MIN 4,481.37
    VIZADA Inm-B Telex 8.19 45.00 MIN 368.65
    VIZADA Inm-B Voice 4.95 27.30 MIN 135.14
    VIZADA Inm-M Voice 4.99 2.00 MIN 9.98
    VIZADA Int-C 1st. Addr 0.55 692.00 KB/4 380.60
    VIZADA Int-C 2nd. Addr 0.08 1,012.00 KB/4 80.96

    Page 1 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Invoice Summary
    Account IN01
    Average Rate
    Category Carrier Item After Discounts Duration Unit Amount (USD):
    Traffic VIZADA Int-C SMS 0.58 92.00 KB/4 53.46
    VIZADA Mini-M Voice 4.34 65.40 MIN 284.12
    VIZADA Skyfile-C 0.55 26.00 KB/4 14.30
    Total Traffic 24,492.35
    Total IN01 24,492.35

    Invoice Total (USD): 24,492.35

    Page 2 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Split Billing Summary


    Account IN01

    Serial Number Split Billing Item Base Tech Service Usage Unit Amount (USD)

    441900123 441900123.INMC@SkyFile-C.com|bt.rokade@tatacommunication.com
    INMARSAT C Skyfile-C 8.00 KB/4 4.40
    441901136 441901136.INMC@SkyFile-C.com|SMS 00919821338636
    INMARSAT C Skyfile-C 18.00 KB/4 9.90
    Total For Account IN01 14.30

    Total 14.30

    Page 3 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Traffic Summary By Mobile Number And Service

    Account IN01
    Call
    Mobile Number Mobile Name Service Number of Calls Usage Unit Amount Currency Amount USD
    341900056 NAVAL VESSEL Inm-B Voice 3 9.00 MIN 40.92 USD 40.92
    341900059 Inm-B Telex 5 27.00 MIN 223.58 USD 223.58
    341900094 INDIAN NAVAL VESSEL Inm-B Voice 9 16.90 MIN 84.84 USD 84.84
    341900096 Inm-B Data 373 472.70 MIN 2,158.47 USD 2,158.47
    341900450 NAVAL VESSEL Inm-B Telex 7 18.00 MIN 145.07 USD 145.07
    341900592 DOZORNYY Inm-B Voice 1 1.00 MIN 9.38 USD 9.38
    341905410 INS Inm-B Voice 2 0.40 MIN 0.00 USD 0.00
    391015787 NAVAL VESSEL Inm-B Duplex HSD 7 7.00 MIN 126.42 USD 126.42
    391015789 INS Inm-B Duplex HSD 61 65.50 MIN 1,908.77 USD 1,908.77
    391015791 INDIAN NAVAL SHIP Inm-B Duplex HSD 2 69.50 MIN 2,118.37 USD 2,118.37
    391038990 NAVAL VESSEL Inm-B Duplex HSD 19 20.50 MIN 327.81 USD 327.81
    441900123 PUGHAZHENDHI C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441900123 Skyfile-C 2 8.00 KB/4 4.40 USD 4.40
    441900161 M.T. AHALYA C Confirmation 9 9.00 KB/4 2.43 USD 2.43
    441900161 C Internet C 5 61.00 KB/4 33.55 USD 33.55
    441900161 C Telex 1 6.00 KB/4 4.80 USD 4.80
    441900161 Int-C 1st. Addr 3 71.00 KB/4 39.05 USD 39.05
    441900169 NAVAL VESSEL C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441900169 C Telex 1st. Addr 1 3.00 KB/4 2.40 USD 2.40
    441900169 C Telex 2nd. Addr 1 3.00 KB/4 0.99 USD 0.99
    441900186 SHOMPEN C Confirmation 4 4.00 KB/4 1.08 USD 1.08
    441900186 C Fax 4 278.00 KB/4 152.90 USD 152.90
    441900189 KAMAL - XXI C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441900189 C Telex 2 6.00 KB/4 4.80 USD 4.80
    441900225 KAMAL - XXVII C Confirmation 3 3.00 KB/4 0.81 USD 0.81

    Page 4 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Traffic Summary By Mobile Number And Service

    Account IN01
    Call
    Mobile Number Mobile Name Service Number of Calls Usage Unit Amount Currency Amount USD
    441900225 KAMAL - XXVII C Telex 3 7.00 KB/4 5.60 USD 5.60
    441900231 ONGE C Confirmation 15 15.00 KB/4 4.05 USD 4.05
    441900231 C Fax 14 197.00 KB/4 108.35 USD 108.35
    441900231 C Internet C 1 3.00 KB/4 1.65 USD 1.65
    441900231 C Status Request 3 3.00 KB/4 0.81 USD 0.81
    441900233 PILOMILLOW C Confirmation 3 3.00 KB/4 0.81 USD 0.81
    441900233 C Internet C 1 2.00 KB/4 1.10 USD 1.10
    441900233 Int-C 1st. Addr 2 33.00 KB/4 18.15 USD 18.15
    441900243 NAVAL VESSEL C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441900243 C Status Request 4 4.00 KB/4 1.08 USD 1.08
    441900243 C Telex 2 4.00 KB/4 3.20 USD 3.20
    441900247 C Confirmation 19 19.00 KB/4 5.13 USD 5.13
    441900247 C Status Request 8 8.00 KB/4 2.16 USD 2.16
    441900247 C Telex 19 323.00 KB/4 258.40 USD 258.40
    441900276 M.Y. KALIZMA C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441900276 Int-C 1st. Addr 1 10.00 KB/4 5.50 USD 5.50
    441900276 Int-C 2nd. Addr 1 10.00 KB/4 0.80 USD 0.80
    441900284 NAVAL VESSEL C Confirmation 26 26.00 KB/4 7.02 USD 7.02
    441900284 C Telex 26 409.00 KB/4 327.20 USD 327.20
    441900310 INDIAN NAVAL VESSEL C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441900310 C Telex 2 15.00 KB/4 12.00 USD 12.00
    441900320 C Confirmation 14 14.00 KB/4 3.78 USD 3.78
    441900320 C Telex 14 372.00 KB/4 297.60 USD 297.60
    441900367 C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441900367 C Telex 1 2.00 KB/4 1.60 USD 1.60

    Page 5 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Traffic Summary By Mobile Number And Service

    Account IN01
    Call
    Mobile Number Mobile Name Service Number of Calls Usage Unit Amount Currency Amount USD
    441900370 NAVAL VESSEL C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441900370 C Internet C 1 3.00 KB/4 1.65 USD 1.65
    441900370 C Telex 1 2.00 KB/4 1.60 USD 1.60
    441900374 INDIAN NAVAL VESSEL C Confirmation 12 12.00 KB/4 3.24 USD 3.24
    441900374 C Telex 13 218.00 KB/4 174.40 USD 174.40
    441900411 C Confirmation 6 6.00 KB/4 1.62 USD 1.62
    441900411 C Telex 6 114.00 KB/4 91.20 USD 91.20
    441900417 NAVAL VESSEL C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441900417 C Telex 1 24.00 KB/4 19.20 USD 19.20
    441900427 KAMAL XXIX C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441900427 C Telex 1 3.00 KB/4 2.40 USD 2.40
    441900437 NAVAL VESSEL C Confirmation 7 7.00 KB/4 1.89 USD 1.89
    441900437 C Fax 1 1.00 KB/4 0.55 USD 0.55
    441900437 C Telex 6 31.00 KB/4 24.80 USD 24.80
    441900438 C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441900438 C Telex 2 16.00 KB/4 12.80 USD 12.80
    441900447 CGS TUTICORIN C Confirmation 8 8.00 KB/4 2.16 USD 2.16
    441900447 C Telex 8 117.00 KB/4 93.60 USD 93.60
    441900469 NAVAL VESSEL C Confirmation 3 3.00 KB/4 0.81 USD 0.81
    441900469 C Telex 3 106.00 KB/4 84.80 USD 84.80
    441900474 C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441900474 C Telex 1 4.00 KB/4 3.20 USD 3.20
    441900489 C Confirmation 18 18.00 KB/4 4.86 USD 4.86
    441900489 C Telex 18 540.00 KB/4 432.00 USD 432.00
    441900525 JHELUM C Confirmation 10 10.00 KB/4 2.70 USD 2.70

    Page 6 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Traffic Summary By Mobile Number And Service

    Account IN01
    Call
    Mobile Number Mobile Name Service Number of Calls Usage Unit Amount Currency Amount USD
    441900525 JHELUM C Internet C 10 491.00 KB/4 270.05 USD 270.05
    441900531 ANTAREJA C Confirmation 5 5.00 KB/4 1.35 USD 1.35
    441900531 C Fax 1 3.00 KB/4 1.65 USD 1.65
    441900531 C Internet C 4 42.00 KB/4 23.10 USD 23.10
    441900535 C Confirmation 15 15.00 KB/4 4.05 USD 4.05
    441900535 C Fax 2 6.00 KB/4 3.30 USD 3.30
    441900535 C Internet C 3 15.00 KB/4 8.25 USD 8.25
    441900535 Int-C 1st. Addr 4 59.00 KB/4 32.45 USD 32.45
    441900535 Int-C 2nd. Addr 6 102.00 KB/4 8.16 USD 8.16
    441900542 INDIAN VESSEL C Confirmation 3 3.00 KB/4 0.81 USD 0.81
    441900542 C Telex 3 20.00 KB/4 16.00 USD 16.00
    441900543 C Confirmation 15 15.00 KB/4 4.05 USD 4.05
    441900543 C Fax 1 53.00 KB/4 75.90 USD 75.90
    441900543 C Telex 14 117.00 KB/4 93.60 USD 93.60
    441900545 C Confirmation 5 5.00 KB/4 1.35 USD 1.35
    441900545 C Status Request 2 2.00 KB/4 0.54 USD 0.54
    441900545 Int-C SMS 5 8.00 KB/4 4.90 USD 4.90
    441900568 NAVAL VESSEL C Confirmation 35 35.00 KB/4 9.45 USD 9.45
    441900568 C Telex 23 775.00 KB/4 620.00 USD 620.00
    441900568 C Telex 1st. Addr 6 302.00 KB/4 241.60 USD 241.60
    441900568 C Telex 2nd. Addr 6 298.00 KB/4 98.34 USD 98.34
    441900589 MAHARSHI KRISHNATREYA
    C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441900589 C Internet C 1 2.00 KB/4 1.10 USD 1.10
    441900589 Int-C SMS 1 3.00 KB/4 1.75 USD 1.75
    441900590 NAVAL VESSEL C Confirmation 2 2.00 KB/4 0.54 USD 0.54

    Page 7 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Traffic Summary By Mobile Number And Service

    Account IN01
    Call
    Mobile Number Mobile Name Service Number of Calls Usage Unit Amount Currency Amount USD
    441900590 NAVAL VESSEL C Telex 2 20.00 KB/4 16.00 USD 16.00
    441900591 C Confirmation 23 23.00 KB/4 6.21 USD 6.21
    441900591 C Telex 23 844.00 KB/4 675.20 USD 675.20
    441900599 C Confirmation 51 51.00 KB/4 13.77 USD 13.77
    441900599 C Status Request 9 9.00 KB/4 2.43 USD 2.43
    441900599 C Telex 49 539.00 KB/4 431.20 USD 431.20
    441900599 C Telex 1st. Addr 1 45.00 KB/4 36.00 USD 36.00
    441900599 C Telex 2nd. Addr 1 45.00 KB/4 14.85 USD 14.85
    441900611 C Confirmation 6 6.00 KB/4 1.62 USD 1.62
    441900611 C Status Request 1 1.00 KB/4 0.27 USD 0.27
    441900611 C Telex 6 233.00 KB/4 186.40 USD 186.40
    441900629 M.T. RAJAJI C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441900629 C Fax 1 2.00 KB/4 1.10 USD 1.10
    441900642 KAMAL XXXIII C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441900642 C Telex 2 2.00 KB/4 1.60 USD 1.60
    441900644 MAHARSHI KRISHNATREYA
    C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441900644 C Internet C 1 1.00 KB/4 0.55 USD 0.55
    441900656 M.T. SONU C Confirmation 4 4.00 KB/4 1.08 USD 1.08
    441900656 C Internet C 4 66.00 KB/4 36.30 USD 36.30
    441900660 NAVAL VESSEL C Confirmation 6 6.00 KB/4 1.62 USD 1.62
    441900660 C Telex 6 140.00 KB/4 112.00 USD 112.00
    441900682 M.V. BHORUKA PRABHU C Confirmation 4 4.00 KB/4 1.08 USD 1.08
    441900682 C Internet C 4 31.00 KB/4 17.05 USD 17.05
    441900694 M.V. KOBE C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441900694 C Telex 1 6.00 KB/4 4.80 USD 4.80

    Page 8 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Traffic Summary By Mobile Number And Service

    Account IN01
    Call
    Mobile Number Mobile Name Service Number of Calls Usage Unit Amount Currency Amount USD
    441900710 NAVAL VESSEL C Confirmation 9 9.00 KB/4 2.43 USD 2.43
    441900710 C Telex 9 234.00 KB/4 187.20 USD 187.20
    441900719 KAMAL XXXIII C Confirmation 4 4.00 KB/4 1.08 USD 1.08
    441900719 C Status Request 1 1.00 KB/4 0.27 USD 0.27
    441900719 C Telex 4 9.00 KB/4 7.20 USD 7.20
    441900724 NAVAL VESSEL C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441900724 C Telex 1 5.00 KB/4 4.00 USD 4.00
    441900954 M.T.ORCHID C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441900954 Int-C 1st. Addr 1 3.00 KB/4 1.65 USD 1.65
    441900954 Int-C 2nd. Addr 1 3.00 KB/4 0.24 USD 0.24
    441900955 M.T. BETUL C Confirmation 3 3.00 KB/4 0.81 USD 0.81
    441900955 C Status Request 1 1.00 KB/4 0.27 USD 0.27
    441900955 C Telex 3 6.00 KB/4 4.80 USD 4.80
    441901071 MAHARSHI BHARDWAJ C Confirmation 26 26.00 KB/4 7.02 USD 7.02
    441901071 C Internet C 26 189.00 KB/4 103.95 USD 103.95
    441901077 NAVAL VESSEL C Confirmation 4 4.00 KB/4 1.08 USD 1.08
    441901077 C Telex 4 216.00 KB/4 172.80 USD 172.80
    441901130 No Platform C Confirmation 4 4.00 KB/4 1.08 USD 1.08
    441901130 Int-C 1st. Addr 1 15.00 KB/4 8.25 USD 8.25
    441901130 Int-C 2nd. Addr 3 45.00 KB/4 3.60 USD 3.60
    441901136 MEENAKSHI/AUSM C Confirmation 21 21.00 KB/4 5.67 USD 5.67
    441901136 C Internet C 1 7.00 KB/4 3.85 USD 3.85
    441901136 Int-C SMS 18 81.00 KB/4 46.81 USD 46.81
    441901136 Skyfile-C 2 18.00 KB/4 9.90 USD 9.90
    441901147 NAVAL VESSEL C Confirmation 43 43.00 KB/4 11.61 USD 11.61

    Page 9 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Traffic Summary By Mobile Number And Service

    Account IN01
    Call
    Mobile Number Mobile Name Service Number of Calls Usage Unit Amount Currency Amount USD
    441901147 NAVAL VESSEL C Telex 43 680.00 KB/4 544.00 USD 544.00
    441901190 GATI PRESTIGE/AUUI C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441901190 C Internet C 1 5.00 KB/4 2.75 USD 2.75
    441901196 SAGAR HANSA/AUIB C Confirmation 16 16.00 KB/4 4.32 USD 4.32
    441901196 C Internet C 5 53.00 KB/4 29.15 USD 29.15
    441901196 Int-C 1st. Addr 3 41.00 KB/4 22.55 USD 22.55
    441901196 Int-C 2nd. Addr 8 106.00 KB/4 8.48 USD 8.48
    441901198 M.V. ORION DHANASHREE/AULO
    C Internet C 2 22.00 KB/4 12.10 USD 12.10
    441901220 M.V. GHENT C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441901220 C Fax 1 2.00 KB/4 1.10 USD 1.10
    441901250 NAND RAJGADI C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441901250 C Internet C 1 38.00 KB/4 20.90 USD 20.90
    441901277 M.V. SHANTISAGAR IV C Confirmation 6 6.00 KB/4 1.62 USD 1.62
    441901277 C Internet C 6 132.00 KB/4 72.60 USD 72.60
    441901317 INDIAN NAVAL VESSEL C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441901317 C Telex 1 3.00 KB/4 2.40 USD 2.40
    441901318 C Confirmation 23 23.00 KB/4 6.21 USD 6.21
    441901318 C Internet C 1 2.00 KB/4 1.10 USD 1.10
    441901318 C Telex 8 150.00 KB/4 130.12 USD 130.12
    441901318 C Telex 1st. Addr 7 224.00 KB/4 179.20 USD 179.20
    441901318 C Telex 2nd. Addr 7 224.00 KB/4 123.20 USD 123.20
    441907310 CGS VARUNA C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441907310 C Telex 2 26.00 KB/4 20.80 USD 20.80
    441907710 CGS VARAD C Confirmation 4 4.00 KB/4 1.08 USD 1.08
    441907710 C Telex 4 24.00 KB/4 19.20 USD 19.20

    Page 10 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Traffic Summary By Mobile Number And Service

    Account IN01
    Call
    Mobile Number Mobile Name Service Number of Calls Usage Unit Amount Currency Amount USD
    441907810 CGS VARAHA C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441907810 C Telex 2 21.00 KB/4 16.80 USD 16.80
    441908010 CGS RAJ TARANG C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441908010 C Telex 1 1.00 KB/4 0.80 USD 0.80
    441908510 RAZIA SUTAN C Confirmation 36 36.00 KB/4 9.72 USD 9.72
    441908510 C Telex 36 388.00 KB/4 310.40 USD 310.40
    441909610 MV ORISSA C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441909610 Int-C 1st. Addr 1 12.00 KB/4 6.60 USD 6.60
    441909610 Int-C 2nd. Addr 1 12.00 KB/4 0.96 USD 0.96
    441911710 CGS AHALYAGAI C Confirmation 8 8.00 KB/4 2.16 USD 2.16
    441911710 C Telex 8 68.00 KB/4 54.40 USD 54.40
    441911940 KITTUR CHENNAMMA C Confirmation 3 3.00 KB/4 0.81 USD 0.81
    441911940 C Telex 3 38.00 KB/4 30.40 USD 30.40
    441912110 CGS JIJABAI C Confirmation 28 28.00 KB/4 7.56 USD 7.56
    441912110 C Telex 28 423.00 KB/4 338.40 USD 338.40
    441912510 ICGS TARABAI C Confirmation 47 47.00 KB/4 12.69 USD 12.69
    441912510 C Fax 3 43.00 KB/4 23.65 USD 23.65
    441912510 C Telex 44 935.00 KB/4 748.00 USD 748.00
    441933710 SAGAR PURVI C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441933710 C Telex 1 3.00 KB/4 2.40 USD 2.40
    441952410 O.S.V. SINDHU - 3 C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441952410 C Internet C 2 12.00 KB/4 6.60 USD 6.60
    441952610 OSV SINDHU-5 C Confirmation 14 14.00 KB/4 3.78 USD 3.78
    441952610 Int-C 1st. Addr 6 340.00 KB/4 187.00 USD 187.00
    441952610 Int-C 2nd. Addr 8 595.00 KB/4 47.60 USD 47.60

    Page 11 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Traffic Summary By Mobile Number And Service

    Account IN01
    Call
    Mobile Number Mobile Name Service Number of Calls Usage Unit Amount Currency Amount USD
    441954710 OSV SINDHU-9 C Confirmation 7 7.00 KB/4 1.89 USD 1.89
    441954710 C Internet C 5 521.00 KB/4 286.55 USD 286.55
    441954710 Int-C 1st. Addr 2 22.00 KB/4 12.10 USD 12.10
    441954710 Int-C 2nd. Addr 2 22.00 KB/4 1.76 USD 1.76
    441954810 OSV SINDHU - 1 C Confirmation 15 15.00 KB/4 4.05 USD 4.05
    441954810 C Internet C 5 563.00 KB/4 309.65 USD 309.65
    441954810 Int-C 1st. Addr 4 86.00 KB/4 47.30 USD 47.30
    441954810 Int-C 2nd. Addr 6 117.00 KB/4 9.36 USD 9.36
    441961510 M.V. FERROMINAS HARVEST
    C Confirmation 1 1.00 KB/4 0.27 USD 0.27
    441961510 C Internet C 1 4.00 KB/4 2.20 USD 2.20
    441962310 INDIAN NAVAL VESSEL C Confirmation 2 2.00 KB/4 0.54 USD 0.54
    441962310 C Telex 2 48.00 KB/4 38.40 USD 38.40
    441964310 C Confirmation 41 41.00 KB/4 11.07 USD 11.07
    441964310 C Telex 30 795.00 KB/4 636.88 USD 636.88
    441964310 C Telex 1st. Addr 5 258.00 KB/4 206.40 USD 206.40
    441964310 C Telex 2nd. Addr 6 444.00 KB/4 146.52 USD 146.52
    540000120 VT-EVA Aero H/H+ ACARS 2 2.00 KBIT 1.90 USD 1.90
    540000120 Aero H+ Voice 1 0.20 MIN 0.00 USD 0.00
    540000170 PM016 Aero H Voice 1 1.00 MIN 8.96 USD 8.96
    540000547 VT-AIK Aero H/H+ ACARS 57 1,239.00 KBIT 1,177.05 USD 1,177.05
    540000547 Aero L ACARS 142 185.00 KBIT 175.75 USD 175.75
    540000711 VT-JWD Aero H Voice 1 0.20 MIN 0.00 USD 0.00
    540000711 Aero H/H+ ACARS 91 941.00 KBIT 893.95 USD 893.95
    540000711 Aero H+ Voice 1 0.20 MIN 0.00 USD 0.00
    540000711 Aero L ACARS 1 1.00 KBIT 0.95 USD 0.95

    Page 12 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Traffic Summary By Mobile Number And Service

    Account IN01
    Call
    Mobile Number Mobile Name Service Number of Calls Usage Unit Amount Currency Amount USD
    540001622 VT-ALA Aero H/H+ ACARS 5 5.00 KBIT 4.50 USD 4.50
    540001700 VT-PLL Aero H Voice 5 8.50 MIN 77.46 USD 77.46
    540001700 Aero H/H+ ACARS 22 279.00 KBIT 265.05 USD 265.05
    540001742 VT-ALJ Aero H/H+ ACARS 1 1.00 KBIT 0.95 USD 0.95
    540001742 Aero L ACARS 1 1.00 KBIT 0.95 USD 0.95
    540002034 VT-ALE Aero H/H+ ACARS 2 28.00 KBIT 26.60 USD 26.60
    540002034 Aero H+ Voice 1 0.20 MIN 0.00 USD 0.00
    540002143 VT-ALN Aero H/H+ ACARS 71 1,421.00 KBIT 1,349.95 USD 1,349.95
    540002143 Aero H+ Voice 20 11.70 MIN 76.46 USD 76.46
    600302951 TIR Fleet MPDS 17 1.70 MBIT 10.20 USD 10.20
    600302956 KRISHNA Fleet MPDS 79 11.50 MBIT 68.96 USD 68.96
    600303294 NAVAL VESSEL Fleet MPDS 4 0.25 MBIT 1.50 USD 1.50
    600839236 Fleet 3.1 kHz Audio 9 18.50 MIN 258.82 USD 258.82
    600839238 Fleet 64 kbps Data 4 0.40 MIN 0.00 USD 0.00
    600839240 Fleet 64 kbps Speech 1 1.00 MIN 13.99 USD 13.99
    600839241 Fleet 3.1 kHz Audio 29 44.00 MIN 615.59 USD 615.59
    600839290 Fleet 128 Kbps Data 2 2.00 MIN 49.98 USD 49.98
    600839552 SAGAR BHUSHAN Fleet MPDS 6 50.00 MBIT 299.50 USD 299.50
    600839580 NAVAL VESSEL Fleet MPDS 3 4.80 MBIT 28.75 USD 28.75
    600839589 Fleet MPDS 41 34.15 MBIT 204.63 USD 204.63
    600938277 Fleet 64 kbps Data 1 0.10 MIN 0.00 USD 0.00
    684040134 LAND MOBILE Inm-M Voice 2 2.00 MIN 9.98 USD 9.98
    762483950 NAVAL VESSEL Mini-M Voice 15 18.00 MIN 75.54 USD 75.54
    763615298 TIR Fleet Voice 6 8.50 MIN 48.64 USD 48.64
    763615311 KRISHNA Fleet Voice 118 136.90 MIN 634.31 USD 634.31

    Page 13 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Traffic Summary By Mobile Number And Service

    Account IN01
    Call
    Mobile Number Mobile Name Service Number of Calls Usage Unit Amount Currency Amount USD
    763615519 NAVAL VESSEL Fleet Voice 2 1.20 MIN 3.79 USD 3.79
    763615647 SAGAR SAMRAT Fleet Voice 2 0.40 MIN 0.00 USD 0.00
    763615661 NAVAL VESSEL Fleet Voice 3 3.00 MIN 11.82 USD 11.82
    763615667 Fleet Voice 16 15.60 MIN 61.56 USD 61.56
    763615671 Fleet Voice 4 0.80 MIN 0.00 USD 0.00
    764443523 S.P. DURGA Mini-M Voice 46 47.40 MIN 208.58 USD 208.58

    Total For Account 2,838 24,492.35

    Total USD 2,838 24,492.35

    Page 14 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name ANTAREJA Serial Number 441900531 Reference


    Mobile Number 441900531 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 02:55:55 Standard IOR IC 28 583441900531 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 12:38:07 Standard IOR IC 28 583441900531 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 07:00:26 Standard IOR IC 28 583441900531 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 05:22:13 Standard IOR IC 00 583441900531 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 03:54:23 Standard IOR IC 28 583441900531 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900531 Split Billing Service C Fax

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    20.Oct.2009 05:22:13 Standard IOR FIXED 00 912226107657 3.00 KB/4 0.550 0.000 0.00 1.65 USD 1.65

    Mobile Number 441900531 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 02:55:55 Standard IOR ALL 28 GSA@VANOORD.CO 14.00 KB/4 0.550 0.000 0.00 7.70 USD 7.70
    05.Oct.2009 12:38:07 Standard IOR ALL 28 INDSAR@VSNL.NE 18.00 KB/4 0.550 0.000 0.00 9.90 USD 9.90
    06.Oct.2009 07:00:26 Standard IOR ALL 28 INDSAR@VSNL.NE 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    26.Oct.2009 03:54:23 Standard IOR ALL 28 GSA@VANOORD.CO 4.00 KB/4 0.550 0.000 0.00 2.20 USD 2.20

    Mobile Number 441900531 Service C Internet C 50.00 Call Count 10 USD 26.10

    Mobile Number 441900531 Call Count 10 USD 26.10

    Page 15 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name ANTAREJA Serial Number 441900535 Reference


    Mobile Number 441900535 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 02:49:26 Standard IOR IC 00 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 12:49:03 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 12:49:03 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 12:49:03 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 06:55:41 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 06:55:41 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 06:55:41 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 07:12:14 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 07:12:14 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 07:15:33 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 07:20:10 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 07:20:10 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 05:17:37 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 03:48:11 Standard IOR IC 00 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 05:19:29 Standard IOR IC 28 583441900535 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900535 Split Billing Service C Fax

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 02:49:26 Standard IOR FIXED 00 912226107657 3.00 KB/4 0.550 0.000 0.00 1.65 USD 1.65
    26.Oct.2009 03:48:11 Standard IOR FIXED 00 912226107657 3.00 KB/4 0.550 0.000 0.00 1.65 USD 1.65

    Mobile Number 441900535 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    07.Oct.2009 07:15:33 Standard IOR ALL 28 INDSAR@VSNL.NE 4.00 KB/4 0.550 0.000 0.00 2.20 USD 2.20
    20.Oct.2009 05:17:37 Standard IOR ALL 28 GSA@VANOORD.CO 4.00 KB/4 0.550 0.000 0.00 2.20 USD 2.20
    28.Oct.2009 05:19:29 Standard IOR ALL 28 STV@VANOORD.CO 7.00 KB/4 0.550 0.000 0.00 3.85 USD 3.85

    Page 16 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name ANTAREJA Serial Number 441900535 Reference


    Mobile Number 441900535 Split Billing Service Int-C 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 12:49:03 Standard IOR ALL 28 JBT@VANOORD.CO 18.00 KB/4 0.550 0.000 0.00 9.90 USD 9.90
    06.Oct.2009 06:55:41 Standard IOR ALL 28 JBT@VANOORD.CO 25.00 KB/4 0.550 0.000 0.00 13.75 USD 13.75
    06.Oct.2009 07:12:14 Standard IOR ALL 28 SSA@VANOORD.CO 10.00 KB/4 0.550 0.000 0.00 5.50 USD 5.50
    07.Oct.2009 07:20:10 Standard IOR ALL 28 JBT@VANOORD.CO 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30

    Mobile Number 441900535 Split Billing Service Int-C 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 12:49:03 Standard IOR ALL 28 MDDESK@VANOORD 18.00 KB/4 0.080 0.000 0.00 1.44 USD 1.44
    05.Oct.2009 12:49:03 Standard IOR ALL 28 GSA@VANOORD.CO 18.00 KB/4 0.080 0.000 0.00 1.44 USD 1.44
    06.Oct.2009 06:55:41 Standard IOR ALL 28 GSA@VANOORD.CO 25.00 KB/4 0.080 0.000 0.00 2.00 USD 2.00
    06.Oct.2009 06:55:41 Standard IOR ALL 28 MDDESK@VANOORD 25.00 KB/4 0.080 0.000 0.00 2.00 USD 2.00
    06.Oct.2009 07:12:14 Standard IOR ALL 28 AGENCY@CHANDRA 10.00 KB/4 0.080 0.000 0.00 0.80 USD 0.80
    07.Oct.2009 07:20:10 Standard IOR ALL 28 MDDESK@VANOORD 6.00 KB/4 0.080 0.000 0.00 0.48 USD 0.48

    Mobile Number 441900535 Service Int-C 2nd. Addr 197.00 Call Count 30 USD 56.21

    Mobile Number 441900535 Call Count 30 USD 56.21

    Page 17 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name CGS AHALYAGAI Serial Number 441911710 Reference


    Mobile Number 441911710 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    10.Oct.2009 04:49:46 Standard IOR IC 00 583441911710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 11:37:09 Standard IOR IC 00 583441911710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 14:20:35 Standard IOR IC 00 583441911710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 14:55:44 Standard IOR IC 00 583441911710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 03:03:30 Standard IOR IC 00 583441911710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    17.Oct.2009 03:01:55 Standard IOR IC 00 583441911710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    17.Oct.2009 03:45:07 Standard IOR IC 00 583441911710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 10:47:37 Standard IOR IC 00 583441911710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441911710 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    10.Oct.2009 04:49:46 Standard IOR IC 00 583441900447 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    10.Oct.2009 11:37:09 Standard IOR IC 00 583441900447 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    10.Oct.2009 14:20:35 Standard IOR IC 00 583441907310 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    10.Oct.2009 14:55:44 Standard IOR IC 00 583441907310 11.00 KB/4 0.550 0.250 0.00 8.80 USD 8.80
    11.Oct.2009 03:03:30 Standard IOR IC 00 583441900447 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    17.Oct.2009 03:01:55 Standard IOR IC 00 583441900447 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    17.Oct.2009 03:45:07 Standard IOR IC 00 583441900447 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    25.Oct.2009 10:47:37 Standard IOR IC 00 583441900447 23.00 KB/4 0.550 0.250 0.00 18.40 USD 18.40

    Mobile Number 441911710 Service C Telex 76.00 Call Count 16 USD 56.56

    Mobile Number 441911710 Call Count 16 USD 56.56

    Page 18 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name CGS JIJABAI Serial Number 441912110 Reference


    Mobile Number 441912110 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 12:11:43 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 14:57:10 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 01:36:14 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 06:24:14 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 07:32:21 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 11:47:22 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 15:32:18 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    14.Oct.2009 00:59:31 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 12:32:44 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 13:49:12 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 15:00:11 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 15:35:02 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 22:03:59 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 00:54:55 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 04:40:51 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 07:22:42 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 10:34:39 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 12:12:43 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 15:05:57 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    17.Oct.2009 01:05:08 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    17.Oct.2009 02:53:34 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 11:58:10 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 15:26:32 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 04:38:24 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 04:56:24 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 11:50:32 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 12:34:28 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 19 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name CGS JIJABAI Serial Number 441912110 Reference


    Mobile Number 441912110 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 14:46:48 Standard IOR IC 00 583441912110 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441912110 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 12:11:43 Standard IOR IC 00 583441907510 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    12.Oct.2009 14:57:10 Standard IOR IC 00 583441907510 17.00 KB/4 0.550 0.250 0.00 13.60 USD 13.60
    13.Oct.2009 01:36:14 Standard IOR IC 00 583441907010 7.00 KB/4 0.550 0.250 0.00 5.60 USD 5.60
    13.Oct.2009 06:24:14 Standard IOR IC 00 583441907510 20.00 KB/4 0.550 0.250 0.00 16.00 USD 16.00
    13.Oct.2009 07:32:21 Standard IOR IC 00 583441907510 22.00 KB/4 0.550 0.250 0.00 17.60 USD 17.60
    13.Oct.2009 11:47:22 Standard IOR IC 00 583441907510 7.00 KB/4 0.550 0.250 0.00 5.60 USD 5.60
    13.Oct.2009 15:32:18 Standard IOR IC 00 583441907810 15.00 KB/4 0.550 0.250 0.00 12.00 USD 12.00
    14.Oct.2009 00:59:31 Standard IOR IC 00 583441907510 20.00 KB/4 0.550 0.250 0.00 16.00 USD 16.00
    15.Oct.2009 12:32:44 Standard IOR IC 00 583441907510 27.00 KB/4 0.550 0.250 0.00 21.60 USD 21.60
    15.Oct.2009 13:49:12 Standard IOR IC 00 583441907510 54.00 KB/4 0.550 0.250 0.00 43.20 USD 43.20
    15.Oct.2009 15:00:11 Standard IOR IC 00 583441907510 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    15.Oct.2009 15:35:02 Standard IOR IC 00 583441907510 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60
    15.Oct.2009 22:03:59 Standard IOR IC 00 583441907010 25.00 KB/4 0.550 0.250 0.00 20.00 USD 20.00
    16.Oct.2009 00:54:55 Standard IOR IC 00 583441907510 7.00 KB/4 0.550 0.250 0.00 5.60 USD 5.60
    16.Oct.2009 04:40:51 Standard IOR IC 00 583441907510 11.00 KB/4 0.550 0.250 0.00 8.80 USD 8.80
    16.Oct.2009 07:22:42 Standard IOR IC 00 583441907010 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    16.Oct.2009 10:34:39 Standard IOR IC 00 583441907010 36.00 KB/4 0.550 0.250 0.00 28.80 USD 28.80
    16.Oct.2009 12:12:43 Standard IOR IC 00 583441907510 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    16.Oct.2009 15:05:57 Standard IOR IC 00 583441907510 18.00 KB/4 0.550 0.250 0.00 14.40 USD 14.40
    17.Oct.2009 01:05:08 Standard IOR IC 00 583441907810 21.00 KB/4 0.550 0.250 0.00 16.80 USD 16.80
    17.Oct.2009 02:53:34 Standard IOR IC 00 583441907510 15.00 KB/4 0.550 0.250 0.00 12.00 USD 12.00
    28.Oct.2009 11:58:10 Standard IOR IC 00 583441907510 10.00 KB/4 0.550 0.250 0.00 8.00 USD 8.00

    Page 20 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name CGS JIJABAI Serial Number 441912110 Reference


    Mobile Number 441912110 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    28.Oct.2009 15:26:32 Standard IOR IC 00 583441907510 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60
    29.Oct.2009 04:38:24 Standard IOR IC 00 583441907510 8.00 KB/4 0.550 0.250 0.00 6.40 USD 6.40
    29.Oct.2009 04:56:24 Standard IOR IC 00 583441907510 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    29.Oct.2009 11:50:32 Standard IOR IC 00 583441907510 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60
    29.Oct.2009 12:34:28 Standard IOR IC 00 583441907510 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    29.Oct.2009 14:46:48 Standard IOR IC 00 583441907510 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60

    Mobile Number 441912110 Service C Telex 451.00 Call Count 56 USD 345.96

    Mobile Number 441912110 Call Count 56 USD 345.96

    Page 21 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name CGS RAJ TARANG Serial Number 441908010 Reference


    Mobile Number 441908010 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    20.Oct.2009 09:41:43 Standard IOR IC 00 583441908010 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441908010 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    20.Oct.2009 09:41:43 Standard IOR IC 00 583445500078 1.00 KB/4 0.550 0.250 0.00 0.80 USD 0.80

    Mobile Number 441908010 Service C Telex 2.00 Call Count 2 USD 1.07

    Mobile Number 441908010 Call Count 2 USD 1.07

    Page 22 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name CGS TUTICORIN Serial Number 441900447 Reference


    Mobile Number 441900447 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 16:26:27 Standard IOR IC 00 583441900447 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 09:44:07 Standard IOR IC 00 583441900447 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 04:37:58 Standard IOR IC 00 583441900447 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 06:19:03 Standard IOR IC 00 583441900447 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 15:41:14 Standard IOR IC 00 583441900447 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    14.Oct.2009 09:43:15 Standard IOR IC 00 583441900447 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 16:48:37 Standard IOR IC 00 583441900447 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 17:07:46 Standard IOR IC 00 583441900447 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900447 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 16:26:27 Standard IOR IC 00 583441912310 7.00 KB/4 0.550 0.250 0.00 5.60 USD 5.60
    10.Oct.2009 09:44:07 Standard IOR IC 00 583441911710 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    13.Oct.2009 04:37:58 Standard IOR IC 00 583441912310 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    13.Oct.2009 06:19:03 Standard IOR IC 00 583441912310 17.00 KB/4 0.550 0.250 0.00 13.60 USD 13.60
    13.Oct.2009 15:41:14 Standard IOR IC 00 583441901017 13.00 KB/4 0.550 0.250 0.00 10.40 USD 10.40
    14.Oct.2009 09:43:15 Standard IOR IC 00 583441901017 27.00 KB/4 0.550 0.250 0.00 21.60 USD 21.60
    15.Oct.2009 16:48:37 Standard IOR IC 00 583441901017 25.00 KB/4 0.550 0.250 0.00 20.00 USD 20.00
    15.Oct.2009 17:07:46 Standard IOR IC 00 583441901017 21.00 KB/4 0.550 0.250 0.00 16.80 USD 16.80

    Mobile Number 441900447 Service C Telex 125.00 Call Count 16 USD 95.76

    Mobile Number 441900447 Call Count 16 USD 95.76

    Page 23 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name CGS VARAD Serial Number 441907710 Reference


    Mobile Number 441907710 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 02:36:17 Standard IOR IC 00 583441907710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    04.Oct.2009 00:15:27 Standard IOR IC 00 583441907710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    04.Oct.2009 11:33:07 Standard IOR IC 00 583441907710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 05:18:34 Standard IOR IC 00 583441907710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441907710 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 02:36:17 Standard IOR IC 00 583441901023 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    04.Oct.2009 00:15:27 Standard IOR IC 00 583441901023 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    04.Oct.2009 11:33:07 Standard IOR IC 00 583441908510 10.00 KB/4 0.550 0.250 0.00 8.00 USD 8.00
    06.Oct.2009 05:18:34 Standard IOR IC 00 583441900999 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40

    Mobile Number 441907710 Service C Telex 28.00 Call Count 8 USD 20.28

    Mobile Number 441907710 Call Count 8 USD 20.28

    Page 24 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name CGS VARAHA Serial Number 441907810 Reference


    Mobile Number 441907810 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    07.Oct.2009 06:53:45 Standard IOR IC 00 583441907810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 04:50:47 Standard IOR IC 00 583441907810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441907810 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    07.Oct.2009 06:53:45 Standard IOR IC 00 583441913110 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60
    15.Oct.2009 04:50:47 Standard IOR IC 00 583441913110 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20

    Mobile Number 441907810 Service C Telex 23.00 Call Count 4 USD 17.34

    Mobile Number 441907810 Call Count 4 USD 17.34

    Page 25 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name CGS VARUNA Serial Number 441907310 Reference


    Mobile Number 441907310 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 09:21:13 Standard IOR IC 00 583441907310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 14:38:53 Standard IOR IC 00 583441907310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441907310 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 09:21:13 Standard IOR IC 00 583441900995 16.00 KB/4 0.550 0.250 0.00 12.80 USD 12.80
    06.Oct.2009 14:38:53 Standard IOR IC 00 583441900995 10.00 KB/4 0.550 0.250 0.00 8.00 USD 8.00

    Mobile Number 441907310 Service C Telex 28.00 Call Count 4 USD 21.34

    Mobile Number 441907310 Call Count 4 USD 21.34

    Page 26 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name DOZORNYY Serial Number 3EC001BADA81 Reference


    Mobile Number 341900592 Split Billing Service Inm-B Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    26.Oct.2009 05:42:33 Peak IOR MM 00 873763615693 1.00 MIN 4.990 4.390 0.00 9.38 USD 9.38

    Mobile Number 341900592 Service Inm-B Voice 1.00 Call Count 1 USD 9.38

    Mobile Number 341900592 Call Count 1 USD 9.38

    Page 27 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name GATI PRESTIGE/AUUI Serial Number 441901190 Reference


    Mobile Number 441901190 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    31.Oct.2009 04:55:26 Standard IOR IC 28 583441901190 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441901190 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    31.Oct.2009 04:55:26 Standard IOR ALL 28 BENETT@SAMSARA 5.00 KB/4 0.550 0.000 0.00 2.75 USD 2.75

    Mobile Number 441901190 Service C Internet C 6.00 Call Count 2 USD 3.02

    Mobile Number 441901190 Call Count 2 USD 3.02

    Page 28 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name ICGS TARABAI Serial Number 441912510 Reference


    Mobile Number 441912510 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 04:43:52 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 06:20:38 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 07:26:18 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 11:05:37 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 15:05:05 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 16:16:39 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 17:07:03 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 22:13:03 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 04:36:14 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 07:38:33 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 09:26:15 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 13:43:09 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 16:17:14 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 22:17:22 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 03:36:55 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 07:04:33 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 07:24:34 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 08:19:35 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 10:21:33 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 15:51:27 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 22:29:02 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 01:44:18 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 05:52:42 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 07:01:15 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 07:59:43 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 09:58:13 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 10:58:33 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 29 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name ICGS TARABAI Serial Number 441912510 Reference


    Mobile Number 441912510 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    07.Oct.2009 12:55:46 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    18.Oct.2009 19:50:47 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 02:06:20 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 02:31:15 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 03:04:13 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 09:07:39 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 09:49:09 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 13:14:55 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 15:59:57 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 16:17:31 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 03:06:06 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 07:28:10 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 15:01:20 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 20:37:18 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 03:12:00 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 07:08:01 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 17:21:10 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 17:37:43 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 03:42:06 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 10:20:41 Standard IOR IC 00 583441912510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441912510 Split Billing Service C Fax

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 16:16:39 Standard IOR FIXED 00 912862210559 20.00 KB/4 0.550 0.000 0.00 11.00 USD 11.00
    01.Oct.2009 17:07:03 Standard IOR FIXED 00 912862210559 3.00 KB/4 0.550 0.000 0.00 1.65 USD 1.65
    01.Oct.2009 22:13:03 Standard IOR FIXED 00 912862210559 20.00 KB/4 0.550 0.000 0.00 11.00 USD 11.00

    Page 30 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name ICGS TARABAI Serial Number 441912510 Reference


    Mobile Number 441912510 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 04:43:52 Standard IOR IC 00 583441908210 35.00 KB/4 0.550 0.250 0.00 28.00 USD 28.00
    01.Oct.2009 06:20:38 Standard IOR IC 00 583441908210 22.00 KB/4 0.550 0.250 0.00 17.60 USD 17.60
    01.Oct.2009 07:26:18 Standard IOR IC 00 583441908210 23.00 KB/4 0.550 0.250 0.00 18.40 USD 18.40
    01.Oct.2009 11:05:37 Standard IOR IC 00 583441908210 45.00 KB/4 0.550 0.250 0.00 36.00 USD 36.00
    01.Oct.2009 15:05:05 Standard IOR IC 00 583441908210 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    05.Oct.2009 04:36:14 Standard IOR IC 00 583441908210 32.00 KB/4 0.550 0.250 0.00 25.60 USD 25.60
    05.Oct.2009 07:38:33 Standard IOR IC 00 583441908210 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    05.Oct.2009 09:26:15 Standard IOR IC 00 583441908210 28.00 KB/4 0.550 0.250 0.00 22.40 USD 22.40
    05.Oct.2009 13:43:09 Standard IOR IC 00 583441908210 13.00 KB/4 0.550 0.250 0.00 10.40 USD 10.40
    05.Oct.2009 16:17:14 Standard IOR IC 00 583441908210 28.00 KB/4 0.550 0.250 0.00 22.40 USD 22.40
    05.Oct.2009 22:17:22 Standard IOR IC 00 583441908210 27.00 KB/4 0.550 0.250 0.00 21.60 USD 21.60
    06.Oct.2009 03:36:55 Standard IOR IC 00 583441908210 26.00 KB/4 0.550 0.250 0.00 20.80 USD 20.80
    06.Oct.2009 07:04:33 Standard IOR IC 00 583441908210 17.00 KB/4 0.550 0.250 0.00 13.60 USD 13.60
    06.Oct.2009 07:24:34 Standard IOR IC 00 583441908210 11.00 KB/4 0.550 0.250 0.00 8.80 USD 8.80
    06.Oct.2009 08:19:35 Standard IOR IC 00 583441908210 8.00 KB/4 0.550 0.250 0.00 6.40 USD 6.40
    06.Oct.2009 10:21:33 Standard IOR IC 00 583441908210 43.00 KB/4 0.550 0.250 0.00 34.40 USD 34.40
    06.Oct.2009 15:51:27 Standard IOR IC 00 583441908210 32.00 KB/4 0.550 0.250 0.00 25.60 USD 25.60
    06.Oct.2009 22:29:02 Standard IOR IC 00 583441908210 33.00 KB/4 0.550 0.250 0.00 26.40 USD 26.40
    07.Oct.2009 01:44:18 Standard IOR IC 00 583441908210 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    07.Oct.2009 05:52:42 Standard IOR IC 00 583441908210 21.00 KB/4 0.550 0.250 0.00 16.80 USD 16.80
    07.Oct.2009 07:01:15 Standard IOR IC 00 583441908210 33.00 KB/4 0.550 0.250 0.00 26.40 USD 26.40
    07.Oct.2009 07:59:43 Standard IOR IC 00 583441908210 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    07.Oct.2009 09:58:13 Standard IOR IC 00 583441908210 44.00 KB/4 0.550 0.250 0.00 35.20 USD 35.20
    07.Oct.2009 10:58:33 Standard IOR IC 00 583441908210 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    07.Oct.2009 12:55:46 Standard IOR IC 00 583441908210 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    18.Oct.2009 19:50:47 Standard IOR IC 00 583441908210 28.00 KB/4 0.550 0.250 0.00 22.40 USD 22.40
    19.Oct.2009 02:06:20 Standard IOR IC 00 583441908210 28.00 KB/4 0.550 0.250 0.00 22.40 USD 22.40

    Page 31 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name ICGS TARABAI Serial Number 441912510 Reference


    Mobile Number 441912510 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    19.Oct.2009 02:31:15 Standard IOR IC 00 583441908210 29.00 KB/4 0.550 0.250 0.00 23.20 USD 23.20
    19.Oct.2009 03:04:13 Standard IOR IC 00 583441908210 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    19.Oct.2009 09:07:39 Standard IOR IC 00 583441908210 46.00 KB/4 0.550 0.250 0.00 36.80 USD 36.80
    19.Oct.2009 09:49:09 Standard IOR IC 00 583441908210 36.00 KB/4 0.550 0.250 0.00 28.80 USD 28.80
    19.Oct.2009 13:14:55 Standard IOR IC 00 583441908210 26.00 KB/4 0.550 0.250 0.00 20.80 USD 20.80
    19.Oct.2009 15:59:57 Standard IOR IC 00 583441908210 37.00 KB/4 0.550 0.250 0.00 29.60 USD 29.60
    19.Oct.2009 16:17:31 Standard IOR IC 00 583441908210 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    20.Oct.2009 03:06:06 Standard IOR IC 00 583441908210 11.00 KB/4 0.550 0.250 0.00 8.80 USD 8.80
    21.Oct.2009 07:28:10 Standard IOR IC 00 583441908210 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    21.Oct.2009 15:01:20 Standard IOR IC 00 583441908210 8.00 KB/4 0.550 0.250 0.00 6.40 USD 6.40
    21.Oct.2009 20:37:18 Standard IOR IC 00 583441908210 32.00 KB/4 0.550 0.250 0.00 25.60 USD 25.60
    22.Oct.2009 03:12:00 Standard IOR IC 00 583441908210 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    22.Oct.2009 07:08:01 Standard IOR IC 00 583441908210 26.00 KB/4 0.550 0.250 0.00 20.80 USD 20.80
    22.Oct.2009 17:21:10 Standard IOR IC 00 583441908210 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20
    22.Oct.2009 17:37:43 Standard IOR IC 00 583441908210 25.00 KB/4 0.550 0.250 0.00 20.00 USD 20.00
    23.Oct.2009 03:42:06 Standard IOR IC 00 583441908210 7.00 KB/4 0.550 0.250 0.00 5.60 USD 5.60
    29.Oct.2009 10:20:41 Standard IOR IC 00 583441908210 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60

    Mobile Number 441912510 Service C Telex 1,025.00 Call Count 94 USD 784.34

    Mobile Number 441912510 Call Count 94 USD 784.34

    Page 32 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL SHIP Serial Number 3EB0020A8F5B Reference


    Mobile Number 391015791 Split Billing Service Inm-B Duplex HSD

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    26.Oct.2009 05:54:26 Standard IOR IB-HSD 00 873391015789 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    28.Oct.2009 09:03:59 Standard IOR IB-HSD 00 873391015789 68.50 MIN 15.990 14.490 0.00 2,087.89 USD 2,087.89

    Mobile Number 391015791 Service Inm-B Duplex HSD 69.50 Call Count 2 USD 2,118.37

    Mobile Number 391015791 Call Count 2 USD 2,118.37

    Page 33 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    22.Oct.2009 04:54:45 Standard IOR SHORT 28 SHORT_CODE_28 3.50 MIN 4.990 0.000 0.00 17.47 USD 17.47
    22.Oct.2009 06:46:59 Standard IOR SHORT 28 SHORT_CODE_28 11.50 MIN 4.990 0.000 0.00 57.39 USD 57.39
    22.Oct.2009 09:42:55 Standard IOR SHORT 28 SHORT_CODE_28 5.50 MIN 4.990 0.000 0.00 27.45 USD 27.45
    22.Oct.2009 09:56:36 Standard IOR SHORT 28 SHORT_CODE_28 4.00 MIN 4.990 0.000 0.00 19.96 USD 19.96
    22.Oct.2009 12:19:35 Standard IOR SHORT 28 SHORT_CODE_28 6.50 MIN 4.990 0.000 0.00 32.44 USD 32.44
    22.Oct.2009 13:46:46 Standard IOR SHORT 28 SHORT_CODE_28 3.00 MIN 4.990 0.000 0.00 14.97 USD 14.97
    22.Oct.2009 15:13:59 Standard IOR SHORT 28 SHORT_CODE_28 3.00 MIN 4.990 0.000 0.00 14.97 USD 14.97
    22.Oct.2009 15:39:31 Standard IOR SHORT 28 SHORT_CODE_28 3.00 MIN 4.990 0.000 0.00 14.97 USD 14.97
    22.Oct.2009 17:14:42 Standard IOR SHORT 28 SHORT_CODE_28 15.50 MIN 4.990 0.000 0.00 77.35 USD 77.35
    22.Oct.2009 17:34:15 Standard IOR SHORT 28 SHORT_CODE_28 5.00 MIN 4.990 0.000 0.00 24.95 USD 24.95
    22.Oct.2009 17:53:29 Standard IOR SHORT 28 SHORT_CODE_28 4.50 MIN 4.990 0.000 0.00 22.46 USD 22.46
    22.Oct.2009 18:38:16 Standard IOR SHORT 28 SHORT_CODE_28 2.50 MIN 4.990 0.000 0.00 12.48 USD 12.48
    22.Oct.2009 19:15:13 Standard IOR SHORT 28 SHORT_CODE_28 13.00 MIN 4.990 0.000 0.00 64.87 USD 64.87
    22.Oct.2009 23:46:41 Standard IOR SHORT 28 SHORT_CODE_28 4.50 MIN 4.990 0.000 0.00 22.46 USD 22.46
    23.Oct.2009 01:33:34 Standard IOR SHORT 28 SHORT_CODE_28 15.00 MIN 4.990 0.000 0.00 74.85 USD 74.85
    23.Oct.2009 02:54:38 Standard IOR SHORT 28 SHORT_CODE_28 3.50 MIN 4.990 0.000 0.00 17.47 USD 17.47
    23.Oct.2009 03:08:55 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    23.Oct.2009 03:11:07 Standard IOR SHORT 28 SHORT_CODE_28 5.00 MIN 4.990 0.000 0.00 24.95 USD 24.95
    23.Oct.2009 04:28:53 Standard IOR SHORT 28 SHORT_CODE_28 2.50 MIN 4.990 0.000 0.00 12.48 USD 12.48
    23.Oct.2009 06:28:25 Standard IOR SHORT 28 SHORT_CODE_28 21.50 MIN 4.990 0.000 0.00 107.29 USD 107.29
    23.Oct.2009 09:04:04 Standard IOR SHORT 28 SHORT_CODE_28 3.00 MIN 4.990 0.000 0.00 14.97 USD 14.97
    23.Oct.2009 10:52:30 Standard IOR SHORT 28 SHORT_CODE_28 3.50 MIN 4.990 0.000 0.00 17.47 USD 17.47
    23.Oct.2009 11:48:55 Standard IOR SHORT 28 SHORT_CODE_28 3.50 MIN 4.990 0.000 0.00 17.47 USD 17.47
    23.Oct.2009 12:12:58 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    23.Oct.2009 14:18:58 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    23.Oct.2009 15:12:31 Standard IOR SHORT 28 SHORT_CODE_28 3.50 MIN 4.990 0.000 0.00 17.47 USD 17.47
    23.Oct.2009 17:38:54 Standard IOR SHORT 28 SHORT_CODE_28 7.00 MIN 4.990 0.000 0.00 34.93 USD 34.93

    Page 34 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 20:31:07 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    23.Oct.2009 23:38:33 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    24.Oct.2009 01:23:59 Standard IOR SHORT 28 SHORT_CODE_28 3.50 MIN 4.990 0.000 0.00 17.47 USD 17.47
    24.Oct.2009 03:10:14 Standard IOR SHORT 28 SHORT_CODE_28 2.50 MIN 4.990 0.000 0.00 12.48 USD 12.48
    24.Oct.2009 03:12:57 Standard IOR SHORT 28 SHORT_CODE_28 11.50 MIN 4.990 0.000 0.00 57.39 USD 57.39
    24.Oct.2009 08:14:25 Standard IOR SHORT 28 SHORT_CODE_28 2.50 MIN 4.990 0.000 0.00 12.48 USD 12.48
    24.Oct.2009 08:18:40 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    24.Oct.2009 08:23:42 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 08:25:31 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 08:46:14 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 08:46:45 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 10:58:07 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 10:58:25 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 10:58:49 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    24.Oct.2009 11:00:10 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    24.Oct.2009 11:01:22 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    24.Oct.2009 11:03:07 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:03:26 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 11:03:59 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 11:05:16 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 11:06:17 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:25:51 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:26:09 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:27:21 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 11:28:25 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 11:28:48 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:29:14 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00

    Page 35 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 11:30:25 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:31:35 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:42:56 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:43:13 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:43:34 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:43:56 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:44:15 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:45:41 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:47:04 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:51:13 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 11:51:31 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:51:48 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:52:13 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:53:14 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:53:59 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:54:13 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:54:33 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 11:55:32 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    24.Oct.2009 11:57:03 Standard IOR SHORT 28 SHORT_CODE_28 14.50 MIN 4.990 0.000 0.00 72.36 USD 72.36
    24.Oct.2009 15:21:02 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:21:46 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:35:53 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    24.Oct.2009 15:37:37 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:38:01 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:38:20 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 15:38:59 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:39:29 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00

    Page 36 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 15:40:14 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 15:41:28 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 15:41:48 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:42:11 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:42:30 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:42:51 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:43:08 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:43:57 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:44:37 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:44:58 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:45:23 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 15:46:21 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:47:26 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 15:50:37 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:52:35 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:53:11 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 15:54:06 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:54:49 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:55:28 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:56:16 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:56:45 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 15:57:09 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 15:59:22 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:02:36 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:02:57 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:03:20 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:04:26 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00

    Page 37 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 16:04:51 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:07:03 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:08:40 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:10:06 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    24.Oct.2009 16:11:27 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:11:53 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    24.Oct.2009 16:13:27 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:17:46 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:19:25 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:19:49 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:21:02 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:22:36 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:24:15 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:24:34 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:26:24 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:26:45 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:27:28 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:27:50 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:29:11 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:29:30 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:29:51 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    24.Oct.2009 16:31:54 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:32:18 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:32:42 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:34:24 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:36:26 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:36:47 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99

    Page 38 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 16:38:07 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:39:52 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    24.Oct.2009 16:41:05 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:41:22 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:41:41 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:42:02 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:42:32 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:42:51 Standard IOR SHORT 28 SHORT_CODE_28 3.00 MIN 4.990 0.000 0.00 14.97 USD 14.97
    24.Oct.2009 16:45:33 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:45:54 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:50:05 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:50:47 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:51:52 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:52:31 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:52:50 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:54:13 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:54:31 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:55:30 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:56:19 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:56:44 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:57:01 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:57:53 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 16:58:48 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:59:14 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:59:34 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 16:59:52 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    24.Oct.2009 17:01:02 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99

    Page 39 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 17:02:05 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 17:03:03 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:03:19 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:03:45 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    24.Oct.2009 17:05:28 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 17:06:40 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:06:57 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:07:19 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 17:08:42 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:09:02 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 17:09:33 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:10:00 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:10:29 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:10:48 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    24.Oct.2009 17:12:49 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:13:08 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:13:34 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:13:55 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 17:14:43 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:15:07 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:15:45 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:16:06 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:16:45 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:18:39 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 17:19:47 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    24.Oct.2009 17:56:37 Standard IOR SHORT 28 SHORT_CODE_28 3.00 MIN 4.990 0.000 0.00 14.97 USD 14.97
    24.Oct.2009 23:55:22 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99

    Page 40 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    25.Oct.2009 00:00:34 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    25.Oct.2009 00:02:14 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 00:02:32 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 00:03:10 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 00:04:08 Standard IOR SHORT 28 SHORT_CODE_28 4.00 MIN 4.990 0.000 0.00 19.96 USD 19.96
    25.Oct.2009 03:31:17 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 03:48:07 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 03:53:44 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 03:54:02 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 03:55:11 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    25.Oct.2009 03:56:15 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 03:56:37 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    25.Oct.2009 04:02:36 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 04:03:46 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 04:04:53 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 04:05:59 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 04:06:45 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 04:07:55 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 04:09:19 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 04:09:38 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 04:11:06 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    25.Oct.2009 04:14:54 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    25.Oct.2009 04:18:01 Standard IOR SHORT 28 SHORT_CODE_28 4.00 MIN 4.990 0.000 0.00 19.96 USD 19.96
    25.Oct.2009 04:24:34 Standard IOR SHORT 28 SHORT_CODE_28 3.00 MIN 4.990 0.000 0.00 14.97 USD 14.97
    25.Oct.2009 06:12:41 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 06:13:19 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 06:13:42 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99

    Page 41 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    25.Oct.2009 06:15:08 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 06:15:48 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 06:27:30 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 06:28:20 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 06:57:43 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 06:58:17 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 07:02:18 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 07:02:59 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 07:06:49 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 08:06:30 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 08:07:25 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 08:08:15 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 08:09:31 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 08:11:45 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 08:19:24 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 08:21:11 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 08:21:33 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 08:22:37 Standard IOR SHORT 28 SHORT_CODE_28 3.00 MIN 4.990 0.000 0.00 14.97 USD 14.97
    25.Oct.2009 09:20:22 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 10:35:52 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 11:19:12 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 11:19:33 Standard IOR SHORT 28 SHORT_CODE_28 4.00 MIN 4.990 0.000 0.00 19.96 USD 19.96
    25.Oct.2009 11:29:11 Standard IOR SHORT 28 SHORT_CODE_28 7.50 MIN 4.990 0.000 0.00 37.43 USD 37.43
    25.Oct.2009 13:04:15 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    25.Oct.2009 13:31:41 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    25.Oct.2009 15:34:35 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 15:34:54 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00

    Page 42 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    25.Oct.2009 15:35:16 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 15:35:59 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 15:36:50 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 15:43:09 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 15:54:06 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 15:54:24 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 15:55:02 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 15:55:24 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 15:55:48 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 15:57:07 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:00:28 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:00:49 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:04:06 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:05:17 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:18:21 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:18:39 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:18:56 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:28:07 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 16:28:51 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:29:15 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:29:43 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:30:02 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:30:47 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:31:20 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 16:31:38 Standard IOR SHORT 28 SHORT_CODE_28 3.00 MIN 4.990 0.000 0.00 14.97 USD 14.97
    25.Oct.2009 16:34:41 Standard IOR SHORT 28 SHORT_CODE_28 4.00 MIN 4.990 0.000 0.00 19.96 USD 19.96
    25.Oct.2009 16:39:04 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00

    Page 43 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    25.Oct.2009 16:39:31 Standard IOR SHORT 28 SHORT_CODE_28 6.00 MIN 4.990 0.000 0.00 29.94 USD 29.94
    25.Oct.2009 16:45:39 Standard IOR SHORT 28 SHORT_CODE_28 3.00 MIN 4.990 0.000 0.00 14.97 USD 14.97
    25.Oct.2009 16:51:32 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 16:52:31 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 16:53:20 Standard IOR SHORT 28 SHORT_CODE_28 6.00 MIN 4.990 0.000 0.00 29.94 USD 29.94
    25.Oct.2009 16:59:12 Standard IOR SHORT 28 SHORT_CODE_28 4.00 MIN 4.990 0.000 0.00 19.96 USD 19.96
    25.Oct.2009 17:03:23 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    25.Oct.2009 17:05:23 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:06:03 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:06:32 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:07:14 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:07:37 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 17:08:08 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:08:32 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:08:48 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:09:17 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:09:42 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 17:10:23 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 17:11:08 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:11:35 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:12:10 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:14:07 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:14:28 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:15:41 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:16:33 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:18:37 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:19:23 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00

    Page 44 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    25.Oct.2009 17:19:53 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:20:10 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:20:33 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:20:51 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:21:09 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 17:22:26 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:23:08 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:24:49 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:30:07 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:30:29 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:36:44 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:37:14 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:38:28 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:39:38 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:40:48 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:57:17 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:57:38 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:57:55 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:58:31 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:58:48 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 17:59:27 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 18:06:03 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 19:00:34 Standard IOR SHORT 28 SHORT_CODE_28 3.50 MIN 4.990 0.000 0.00 17.47 USD 17.47
    25.Oct.2009 20:40:19 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    25.Oct.2009 20:55:56 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 20:56:13 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 20:56:30 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00

    Page 45 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    25.Oct.2009 20:56:47 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 20:58:02 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 20:58:18 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 20:58:36 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 20:58:56 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 20:59:16 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 20:59:32 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 20:59:50 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 21:00:08 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    25.Oct.2009 21:01:15 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 21:01:31 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 21:07:23 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 21:08:46 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 21:10:01 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    25.Oct.2009 21:23:42 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 21:24:52 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 21:25:09 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    25.Oct.2009 22:06:53 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    26.Oct.2009 00:29:08 Standard IOR SHORT 28 SHORT_CODE_28 4.00 MIN 4.990 0.000 0.00 19.96 USD 19.96
    26.Oct.2009 02:37:54 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    26.Oct.2009 04:03:17 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    26.Oct.2009 04:05:26 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    26.Oct.2009 05:30:09 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    26.Oct.2009 07:31:59 Standard IOR SHORT 28 SHORT_CODE_28 4.50 MIN 4.990 0.000 0.00 22.46 USD 22.46
    26.Oct.2009 07:36:23 Standard IOR SHORT 28 SHORT_CODE_28 4.50 MIN 4.990 0.000 0.00 22.46 USD 22.46
    26.Oct.2009 07:41:43 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    26.Oct.2009 07:42:57 Standard IOR SHORT 28 SHORT_CODE_28 2.50 MIN 4.990 0.000 0.00 12.48 USD 12.48

    Page 46 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900096 Split Billing Service Inm-B Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    26.Oct.2009 11:00:25 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    26.Oct.2009 16:03:50 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    26.Oct.2009 16:06:04 Standard IOR SHORT 28 SHORT_CODE_28 2.50 MIN 4.990 0.000 0.00 12.48 USD 12.48
    26.Oct.2009 17:35:42 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    26.Oct.2009 18:32:36 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    26.Oct.2009 20:52:00 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    26.Oct.2009 23:46:28 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    27.Oct.2009 03:22:24 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    27.Oct.2009 05:29:02 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    28.Oct.2009 07:50:22 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    30.Oct.2009 06:32:11 Standard IOR SHORT 28 SHORT_CODE_28 6.50 MIN 4.990 0.000 0.00 32.44 USD 32.44
    30.Oct.2009 06:40:29 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    31.Oct.2009 10:42:35 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    31.Oct.2009 12:50:55 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    31.Oct.2009 12:52:10 Standard IOR SHORT 28 SHORT_CODE_28 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    31.Oct.2009 13:08:33 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    31.Oct.2009 15:49:52 Standard IOR SHORT 28 SHORT_CODE_28 2.50 MIN 4.990 0.000 0.00 12.48 USD 12.48
    31.Oct.2009 16:27:13 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    31.Oct.2009 17:19:00 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 4.990 0.000 0.00 7.49 USD 7.49
    31.Oct.2009 18:15:32 Standard IOR SHORT 28 SHORT_CODE_28 4.00 MIN 4.990 0.000 0.00 19.96 USD 19.96
    31.Oct.2009 22:04:53 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98
    31.Oct.2009 22:21:56 Standard IOR SHORT 28 SHORT_CODE_28 2.00 MIN 4.990 0.000 0.00 9.98 USD 9.98

    Mobile Number 341900096 Service Inm-B Data 472.70 Call Count 373 USD 2,158.47

    Page 47 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 3EC0017E8901 Reference


    Mobile Number 341900094 Split Billing Service Inm-B Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 05:26:48 Peak IOR CELLULAR 00 919441341108 6.50 MIN 4.990 0.150 0.00 33.42 USD 33.42
    24.Oct.2009 11:06:48 Peak IOR CELLULAR 00 919441341108 1.00 MIN 4.990 0.150 0.00 5.14 USD 5.14
    24.Oct.2009 11:08:17 Peak IOR CELLULAR 00 919441341108 0.20 MIN 4.990 0.150 0.00 0.00 USD 0.00
    24.Oct.2009 11:09:06 Peak IOR CELLULAR 00 919441341108 1.00 MIN 4.990 0.150 0.00 5.14 USD 5.14
    24.Oct.2009 12:11:36 Peak IOR CELLULAR 00 919441341108 3.50 MIN 4.990 0.150 0.00 18.00 USD 18.00
    26.Oct.2009 05:46:21 Peak IOR CELLULAR 00 919831048603 1.00 MIN 4.990 0.150 0.00 5.14 USD 5.14
    26.Oct.2009 05:49:41 Peak IOR CELLULAR 00 919831048603 0.20 MIN 4.990 0.150 0.00 0.00 USD 0.00
    26.Oct.2009 05:57:04 Peak IOR CELLULAR 00 919831048603 1.00 MIN 4.990 0.150 0.00 5.14 USD 5.14
    26.Oct.2009 05:58:15 Peak IOR CELLULAR 00 919831048603 2.50 MIN 4.990 0.150 0.00 12.86 USD 12.86

    Mobile Number 341900094 Service Inm-B Voice 16.90 Call Count 9 USD 84.84

    Mobile Number 341900094 Call Count 382 USD 2,243.31

    Page 48 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441900310 Reference


    Mobile Number 441900310 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    07.Oct.2009 23:22:45 Standard IOR IC 00 583441900310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 20:02:53 Standard IOR IC 00 583441900310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900310 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    07.Oct.2009 23:22:45 Standard IOR IC 00 583441964310 8.00 KB/4 0.550 0.250 0.00 6.40 USD 6.40
    15.Oct.2009 20:02:53 Standard IOR IC 00 583441964310 7.00 KB/4 0.550 0.250 0.00 5.60 USD 5.60

    Mobile Number 441900310 Service C Telex 17.00 Call Count 4 USD 12.54

    Mobile Number 441900310 Call Count 4 USD 12.54

    Page 49 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441900320 Reference


    Mobile Number 441900320 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    10.Oct.2009 07:47:02 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 15:32:35 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 23:01:09 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 04:07:35 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 09:06:23 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 15:50:09 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 23:10:56 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 00:13:09 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 10:19:32 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    14.Oct.2009 04:06:26 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 16:22:16 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 23:27:04 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 06:27:33 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 22:55:23 Standard IOR IC 00 583441900320 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900320 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    10.Oct.2009 07:47:02 Standard IOR IC 00 583441900568 27.00 KB/4 0.550 0.250 0.00 21.60 USD 21.60
    10.Oct.2009 15:32:35 Standard IOR IC 00 583441900568 26.00 KB/4 0.550 0.250 0.00 20.80 USD 20.80
    10.Oct.2009 23:01:09 Standard IOR IC 00 583441900568 27.00 KB/4 0.550 0.250 0.00 21.60 USD 21.60
    11.Oct.2009 04:07:35 Standard IOR IC 00 583441900568 32.00 KB/4 0.550 0.250 0.00 25.60 USD 25.60
    12.Oct.2009 09:06:23 Standard IOR IC 00 583441900568 26.00 KB/4 0.550 0.250 0.00 20.80 USD 20.80
    12.Oct.2009 15:50:09 Standard IOR IC 00 583441900568 25.00 KB/4 0.550 0.250 0.00 20.00 USD 20.00
    12.Oct.2009 23:10:56 Standard IOR IC 00 583441900568 24.00 KB/4 0.550 0.250 0.00 19.20 USD 19.20
    13.Oct.2009 00:13:09 Standard IOR IC 00 583441900568 24.00 KB/4 0.550 0.250 0.00 19.20 USD 19.20
    13.Oct.2009 10:19:32 Standard IOR IC 00 583441900568 24.00 KB/4 0.550 0.250 0.00 19.20 USD 19.20

    Page 50 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441900320 Reference


    Mobile Number 441900320 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    14.Oct.2009 04:06:26 Standard IOR IC 00 583441900568 30.00 KB/4 0.550 0.250 0.00 24.00 USD 24.00
    15.Oct.2009 16:22:16 Standard IOR IC 00 583441900568 24.00 KB/4 0.550 0.250 0.00 19.20 USD 19.20
    15.Oct.2009 23:27:04 Standard IOR IC 00 583441900568 24.00 KB/4 0.550 0.250 0.00 19.20 USD 19.20
    19.Oct.2009 06:27:33 Standard IOR IC 00 583441900568 33.00 KB/4 0.550 0.250 0.00 26.40 USD 26.40
    19.Oct.2009 22:55:23 Standard IOR IC 00 583441900568 26.00 KB/4 0.550 0.250 0.00 20.80 USD 20.80

    Mobile Number 441900320 Service C Telex 386.00 Call Count 28 USD 301.38

    Mobile Number 441900320 Call Count 28 USD 301.38

    Page 51 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441900367 Reference


    Mobile Number 441900367 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    20.Oct.2009 05:16:08 Standard IOR IC 00 583441900367 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900367 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    20.Oct.2009 05:16:08 Standard IOR IC 00 583441900367 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60

    Mobile Number 441900367 Service C Telex 3.00 Call Count 2 USD 1.87

    Mobile Number 441900367 Call Count 2 USD 1.87

    Page 52 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441900374 Reference


    Mobile Number 441900374 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 07:24:26 Standard IOR IC 00 583441900374 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 01:28:28 Standard IOR IC 00 583441900374 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 01:32:38 Standard IOR IC 00 583441900374 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 04:40:59 Standard IOR IC 00 583441900374 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 03:22:31 Standard IOR IC 00 583441900374 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 02:49:23 Standard IOR IC 00 583441900374 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 06:55:12 Standard IOR IC 00 583441900374 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 07:05:34 Standard IOR IC 00 583441900374 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 08:09:04 Standard IOR IC 00 583441900374 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 08:11:14 Standard IOR IC 00 583441900374 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 07:31:29 Standard IOR IC 00 583441900374 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 01:22:25 Standard IOR IC 00 583441900374 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900374 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 07:24:26 Standard IOR IC 00 583441900568 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    02.Oct.2009 01:28:28 Standard IOR IC 00 583441900568 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    02.Oct.2009 01:32:38 Standard IOR IC 00 583441900568 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    22.Oct.2009 04:40:59 Standard IOR IC 00 583441900568 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    23.Oct.2009 16:04:16 Standard IOR IC 00 583441900568 25.00 KB/4 0.550 0.250 0.00 20.00 USD 20.00
    25.Oct.2009 03:22:31 Standard IOR IC 00 583441900568 37.00 KB/4 0.550 0.250 0.00 29.60 USD 29.60
    26.Oct.2009 02:49:23 Standard IOR IC 00 583441900568 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    26.Oct.2009 06:55:12 Standard IOR IC 00 583441900568 27.00 KB/4 0.550 0.250 0.00 21.60 USD 21.60
    26.Oct.2009 07:05:34 Standard IOR IC 00 583441900568 27.00 KB/4 0.550 0.250 0.00 21.60 USD 21.60
    26.Oct.2009 08:09:04 Standard IOR IC 00 583441900568 28.00 KB/4 0.550 0.250 0.00 22.40 USD 22.40
    26.Oct.2009 08:11:14 Standard IOR IC 00 583441900568 28.00 KB/4 0.550 0.250 0.00 22.40 USD 22.40

    Page 53 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441900374 Reference


    Mobile Number 441900374 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    27.Oct.2009 07:31:29 Standard IOR IC 00 583441900568 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    31.Oct.2009 01:22:25 Standard IOR IC 00 583441900568 29.00 KB/4 0.550 0.250 0.00 23.20 USD 23.20

    Mobile Number 441900374 Service C Telex 230.00 Call Count 25 USD 177.64

    Mobile Number 441900374 Call Count 25 USD 177.64

    Page 54 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441900411 Reference


    Mobile Number 441900411 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    09.Oct.2009 12:40:31 Standard IOR IC 00 583441900411 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 07:07:35 Standard IOR IC 00 583441900411 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 08:38:27 Standard IOR IC 00 583441900411 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 06:08:32 Standard IOR IC 00 583441900411 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 06:23:31 Standard IOR IC 00 583441900411 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 16:49:12 Standard IOR IC 00 583441900411 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900411 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    09.Oct.2009 12:40:31 Standard IOR IC 00 583441964310 13.00 KB/4 0.550 0.250 0.00 10.40 USD 10.40
    10.Oct.2009 07:07:35 Standard IOR IC 00 583441964310 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    10.Oct.2009 08:38:27 Standard IOR IC 00 583441964310 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    12.Oct.2009 06:08:32 Standard IOR IC 00 583441964310 39.00 KB/4 0.550 0.250 0.00 31.20 USD 31.20
    12.Oct.2009 06:23:31 Standard IOR IC 00 583441964310 39.00 KB/4 0.550 0.250 0.00 31.20 USD 31.20
    15.Oct.2009 16:49:12 Standard IOR IC 00 583441964310 15.00 KB/4 0.550 0.250 0.00 12.00 USD 12.00

    Mobile Number 441900411 Service C Telex 120.00 Call Count 12 USD 92.82

    Mobile Number 441900411 Call Count 12 USD 92.82

    Page 55 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441901317 Reference


    Mobile Number 441901317 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    27.Oct.2009 02:59:28 Standard IOR IC 00 583441901317 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441901317 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    27.Oct.2009 02:59:28 Standard IOR IC 00 583441964310 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40

    Mobile Number 441901317 Service C Telex 4.00 Call Count 2 USD 2.67

    Mobile Number 441901317 Call Count 2 USD 2.67

    Page 56 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441901318 Reference


    Mobile Number 441901318 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    16.Oct.2009 10:28:28 Standard IOR IC 28 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 11:20:35 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 16:23:51 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 16:23:51 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 16:54:14 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 17:57:44 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 19:22:33 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 19:22:33 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 23:25:03 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 03:06:31 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 03:06:31 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 03:46:51 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 05:07:38 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 07:07:26 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 07:07:26 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 11:13:32 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 11:13:32 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 13:40:25 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 16:08:44 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 16:08:44 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 19:00:06 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 19:00:06 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 21:53:19 Standard IOR IC 00 583441901318 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 57 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441901318 Reference


    Mobile Number 441901318 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    16.Oct.2009 10:28:28 Standard IOR ALL 28 COMCENV@REDIFF 2.00 KB/4 0.550 0.000 0.00 1.10 USD 1.10

    Mobile Number 441901318 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 11:20:35 Standard IOR IC 00 583441964310 47.00 KB/4 0.550 0.250 0.00 37.60 USD 37.60
    29.Oct.2009 16:54:14 Standard IOR IB 00 583341900678 46.00 KB/4 0.550 0.470 0.00 46.92 USD 46.92
    29.Oct.2009 17:57:44 Standard IOR IC 00 583441964310 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    29.Oct.2009 23:25:03 Standard IOR IC 00 583441964310 30.00 KB/4 0.550 0.250 0.00 24.00 USD 24.00
    30.Oct.2009 03:46:51 Standard IOR IC 00 583441964310 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    30.Oct.2009 05:07:38 Standard IOR IC 00 583441964310 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    30.Oct.2009 13:40:25 Standard IOR IC 00 583441964310 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    30.Oct.2009 21:53:19 Standard IOR IC 00 583441964310 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20

    Mobile Number 441901318 Split Billing Service C Telex 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 16:23:51 Standard IOR IC 00 583441964310 37.00 KB/4 0.550 0.250 0.00 29.60 USD 29.60
    29.Oct.2009 19:22:33 Standard IOR IC 00 583441964310 23.00 KB/4 0.550 0.250 0.00 18.40 USD 18.40
    30.Oct.2009 03:06:31 Standard IOR IC 00 583441964310 34.00 KB/4 0.550 0.250 0.00 27.20 USD 27.20
    30.Oct.2009 07:07:26 Standard IOR IC 00 583441964310 33.00 KB/4 0.550 0.250 0.00 26.40 USD 26.40
    30.Oct.2009 11:13:32 Standard IOR IC 00 583441964310 40.00 KB/4 0.550 0.250 0.00 32.00 USD 32.00
    30.Oct.2009 16:08:44 Standard IOR IC 00 583441964310 35.00 KB/4 0.550 0.250 0.00 28.00 USD 28.00
    30.Oct.2009 19:00:06 Standard IOR IC 00 583441964310 22.00 KB/4 0.550 0.250 0.00 17.60 USD 17.60

    Mobile Number 441901318 Split Billing Service C Telex 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 16:23:51 Standard IOR IB 00 583341900678 37.00 KB/4 0.080 0.470 0.00 20.35 USD 20.35

    Page 58 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441901318 Reference


    Mobile Number 441901318 Split Billing Service C Telex 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 19:22:33 Standard IOR IB 00 583341900678 23.00 KB/4 0.080 0.470 0.00 12.65 USD 12.65
    30.Oct.2009 03:06:31 Standard IOR IB 00 583341900678 34.00 KB/4 0.080 0.470 0.00 18.70 USD 18.70
    30.Oct.2009 07:07:26 Standard IOR IB 00 583341900678 33.00 KB/4 0.080 0.470 0.00 18.15 USD 18.15
    30.Oct.2009 11:13:32 Standard IOR IB 00 583341900678 40.00 KB/4 0.080 0.470 0.00 22.00 USD 22.00
    30.Oct.2009 16:08:44 Standard IOR IB 00 583341900678 35.00 KB/4 0.080 0.470 0.00 19.25 USD 19.25
    30.Oct.2009 19:00:06 Standard IOR IB 00 583341900678 22.00 KB/4 0.080 0.470 0.00 12.10 USD 12.10

    Mobile Number 441901318 Service C Telex 2nd. Addr 623.00 Call Count 46 USD 439.83

    Mobile Number 441901318 Call Count 46 USD 439.83

    Page 59 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441962310 Reference


    Mobile Number 441962310 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    17.Oct.2009 07:19:41 Standard IOR IC 00 583441962310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    17.Oct.2009 14:16:08 Standard IOR IC 00 583441962310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441962310 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    17.Oct.2009 07:19:41 Standard IOR IC 00 583441900568 23.00 KB/4 0.550 0.250 0.00 18.40 USD 18.40
    17.Oct.2009 14:16:08 Standard IOR IC 00 583441900568 25.00 KB/4 0.550 0.250 0.00 20.00 USD 20.00

    Mobile Number 441962310 Service C Telex 50.00 Call Count 4 USD 38.94

    Mobile Number 441962310 Call Count 4 USD 38.94

    Page 60 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441964310 Reference


    Mobile Number 441964310 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 15:56:47 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 16:07:00 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 16:07:00 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 16:07:00 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 16:07:00 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 18:31:18 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 18:31:18 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 18:31:18 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 18:31:18 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 21:38:47 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 07:25:26 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 10:50:38 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 13:52:48 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 16:29:28 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 17:25:55 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 18:10:25 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 17:22:02 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 16:49:38 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 01:20:50 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 07:11:45 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 07:31:03 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 08:27:04 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 09:13:26 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 06:00:29 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 17:11:22 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 21:19:20 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 23:48:14 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 61 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441964310 Reference


    Mobile Number 441964310 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    15.Oct.2009 16:53:14 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 20:20:01 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 21:59:48 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 03:44:15 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 05:46:56 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 17:50:24 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 06:04:22 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 14:06:29 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 16:46:02 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 18:35:11 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 22:16:13 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 05:59:28 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 11:45:39 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 18:33:01 Standard IOR IC 00 583441964310 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441964310 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 15:56:47 Standard IOR IC 00 583441912010 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    01.Oct.2009 21:38:47 Standard IOR IC 00 583441900469 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    02.Oct.2009 07:25:26 Standard IOR IC 00 583441900273 16.00 KB/4 0.550 0.250 0.00 12.80 USD 12.80
    02.Oct.2009 10:50:38 Standard IOR IC 00 583441900273 65.00 KB/4 0.550 0.250 0.00 52.00 USD 52.00
    02.Oct.2009 13:52:48 Standard IOR IC 00 583441900273 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    02.Oct.2009 16:29:28 Standard IOR IC 00 583441912010 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    02.Oct.2009 17:25:55 Standard IOR IC 00 583441912010 27.00 KB/4 0.550 0.250 0.00 21.60 USD 21.60
    02.Oct.2009 18:10:25 Standard IOR IC 00 583441900273 91.00 KB/4 0.550 0.250 0.00 72.80 USD 72.80
    03.Oct.2009 17:22:02 Standard IOR IC 00 583441912010 17.00 KB/4 0.550 0.250 0.00 13.60 USD 13.60

    Page 62 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441964310 Reference


    Mobile Number 441964310 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 16:49:38 Standard IOR IC 00 583441913110 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    07.Oct.2009 01:20:50 Standard IOR IC 00 583441913110 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    08.Oct.2009 07:11:45 Standard IOR IC 00 583441900417 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    08.Oct.2009 07:31:03 Standard IOR IC 00 583441900417 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    10.Oct.2009 08:27:04 Standard IOR IC 00 583441900411 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    10.Oct.2009 09:13:26 Standard IOR IC 00 583441900411 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    11.Oct.2009 06:00:29 Standard IOR IC 00 583441912010 19.00 KB/4 0.550 0.250 0.00 15.20 USD 15.20
    13.Oct.2009 17:11:22 Standard IOR IC 00 583441913110 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    13.Oct.2009 21:19:20 Standard IOR IC 00 583441913110 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    13.Oct.2009 23:48:14 Standard IOR IC 00 583441900436 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    15.Oct.2009 16:53:14 Standard IOR IC 00 583441913110 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    15.Oct.2009 20:20:01 Standard IOR IC 00 583441900436 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    19.Oct.2009 21:59:48 Standard IOR IC 00 583441900291 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    27.Oct.2009 03:44:15 Standard IOR IC 00 583441901317 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    27.Oct.2009 05:46:56 Standard IOR IC 00 583441901397 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    28.Oct.2009 17:50:24 Standard IOR IB 00 583341900678 4.00 KB/4 0.550 0.470 0.00 4.08 USD 4.08
    29.Oct.2009 16:46:02 Standard IOR IC 00 583441901318 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    29.Oct.2009 18:35:11 Standard IOR IC 00 583441901318 232.00 KB/4 0.550 0.250 0.00 185.60 USD 185.60
    30.Oct.2009 05:59:28 Standard IOR IC 00 583441901357 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    30.Oct.2009 11:45:39 Standard IOR IC 00 583441901318 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    30.Oct.2009 18:33:01 Standard IOR IC 00 583441901318 253.00 KB/4 0.550 0.250 0.00 202.40 USD 202.40

    Mobile Number 441964310 Split Billing Service C Telex 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 16:07:00 Standard IOR IC 00 583441912010 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    01.Oct.2009 18:31:18 Standard IOR IC 00 583441912010 139.00 KB/4 0.550 0.250 0.00 111.20 USD 111.20

    Page 63 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN NAVAL VESSEL Serial Number 441964310 Reference


    Mobile Number 441964310 Split Billing Service C Telex 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 06:04:22 Standard IOR IC 00 583441901318 88.00 KB/4 0.550 0.250 0.00 70.40 USD 70.40
    29.Oct.2009 14:06:29 Standard IOR IC 00 583441901318 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    29.Oct.2009 22:16:13 Standard IOR IC 00 583441901318 18.00 KB/4 0.550 0.250 0.00 14.40 USD 14.40

    Mobile Number 441964310 Split Billing Service C Telex 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 16:07:00 Standard IOR IC 00 583441908410 9.00 KB/4 0.080 0.250 0.00 2.97 USD 2.97
    01.Oct.2009 16:07:00 Standard IOR IC 00 583441901020 9.00 KB/4 0.080 0.250 0.00 2.97 USD 2.97
    01.Oct.2009 16:07:00 Standard IOR IC 00 583441900999 9.00 KB/4 0.080 0.250 0.00 2.97 USD 2.97
    01.Oct.2009 18:31:18 Standard IOR IC 00 583441901020 139.00 KB/4 0.080 0.250 0.00 45.87 USD 45.87
    01.Oct.2009 18:31:18 Standard IOR IC 00 583441900999 139.00 KB/4 0.080 0.250 0.00 45.87 USD 45.87
    01.Oct.2009 18:31:18 Standard IOR IC 00 583441908410 139.00 KB/4 0.080 0.250 0.00 45.87 USD 45.87

    Mobile Number 441964310 Service C Telex 2nd. Addr 1,538.00 Call Count 82 USD 1,000.87

    Mobile Number 441964310 Call Count 82 USD 1,000.87

    Page 64 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN VESSEL Serial Number 441900542 Reference


    Mobile Number 441900542 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    09.Oct.2009 19:26:44 Standard IOR IC 00 583441900542 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 19:28:45 Standard IOR IC 00 583441900542 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 02:31:49 Standard IOR IC 00 583441900542 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900542 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    09.Oct.2009 19:26:44 Standard IOR IC 00 583441900598 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    09.Oct.2009 19:28:45 Standard IOR IC 00 583441900543 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    10.Oct.2009 02:31:49 Standard IOR IC 00 583441900543 8.00 KB/4 0.550 0.250 0.00 6.40 USD 6.40

    Mobile Number 441900542 Service C Telex 23.00 Call Count 6 USD 16.81

    Mobile Number 441900542 Call Count 6 USD 16.81

    Page 65 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN VESSEL Serial Number 441900543 Reference


    Mobile Number 441900543 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 10:48:46 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 13:18:06 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 13:29:02 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 18:03:30 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 22:19:15 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 01:26:27 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 21:56:21 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 22:03:24 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 22:32:04 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 02:24:20 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 04:45:27 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 04:53:31 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 05:03:19 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 05:10:48 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 15:58:13 Standard IOR IC 00 583441900543 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900543 Split Billing Service C Fax

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    13.Oct.2009 01:26:27 Standard IOR MM 00 870763615379 53.00 KB/4 0.550 0.882 0.00 75.90 USD 75.90

    Mobile Number 441900543 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 10:48:46 Standard IOR IC 00 583441901018 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    06.Oct.2009 13:18:06 Standard IOR IC 00 583441900590 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    06.Oct.2009 13:29:02 Standard IOR IC 00 583441900590 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    10.Oct.2009 18:03:30 Standard IOR IC 00 583441900284 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40

    Page 66 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN VESSEL Serial Number 441900543 Reference


    Mobile Number 441900543 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 22:19:15 Standard IOR IC 00 583441900489 85.00 KB/4 0.550 0.250 0.00 68.00 USD 68.00
    21.Oct.2009 21:56:21 Standard IOR IC 00 583441900489 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    21.Oct.2009 22:03:24 Standard IOR IC 00 583441900489 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    21.Oct.2009 22:32:04 Standard IOR IC 00 583441900489 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    29.Oct.2009 02:24:20 Standard IOR IC 00 583441951110 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    31.Oct.2009 04:45:27 Standard IOR IC 00 583441951110 1.00 KB/4 0.550 0.250 0.00 0.80 USD 0.80
    31.Oct.2009 04:53:31 Standard IOR IC 00 583441951110 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    31.Oct.2009 05:03:19 Standard IOR IC 00 583441900489 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    31.Oct.2009 05:10:48 Standard IOR IC 00 583441951110 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    31.Oct.2009 15:58:13 Standard IOR IC 00 583441951110 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60

    Mobile Number 441900543 Service C Telex 185.00 Call Count 30 USD 173.55

    Mobile Number 441900543 Call Count 30 USD 173.55

    Page 67 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INDIAN VESSEL Serial Number 441900545 Reference


    Mobile Number 441900545 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 02:33:50 Standard IOR IC 66 583441900545 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 02:38:53 Standard IOR IC 66 583441900545 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 02:43:38 Standard IOR IC 66 583441900545 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 02:46:39 Standard IOR IC 66 583441900545 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 02:50:58 Standard IOR IC 66 583441900545 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900545 Split Billing Service C Status Request

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 06:33:44 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 06:34:54 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900545 Split Billing Service Int-C SMS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 02:33:50 Standard IOR ALL 66 INTERNET:SMS 1.00 KB/4 0.550 0.019 0.00 0.65 USD 0.65
    23.Oct.2009 02:38:53 Standard IOR ALL 66 INTERNET:SMS 2.00 KB/4 0.550 0.019 0.00 1.20 USD 1.20
    23.Oct.2009 02:43:38 Standard IOR ALL 66 INTERNET:SMS 1.00 KB/4 0.550 0.019 0.00 0.65 USD 0.65
    23.Oct.2009 02:46:39 Standard IOR ALL 66 INTERNET:SMS 2.00 KB/4 0.550 0.019 0.00 1.20 USD 1.20
    23.Oct.2009 02:50:58 Standard IOR ALL 66 INTERNET:SMS 2.00 KB/4 0.550 0.019 0.00 1.20 USD 1.20

    Mobile Number 441900545 Service Int-C SMS 15.00 Call Count 12 USD 6.79

    Mobile Number 441900545 Call Count 12 USD 6.79

    Page 68 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INS Serial Number 3EB002F1B391 Reference


    Mobile Number 391015789 Split Billing Service Inm-B Duplex HSD

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    22.Oct.2009 06:16:44 Standard IOR SHORT 91 SHORT_CODE_91 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    22.Oct.2009 06:17:09 Standard IOR SHORT 91 SHORT_CODE_91 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    22.Oct.2009 06:18:22 Standard IOR SHORT 91 SHORT_CODE_91 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    22.Oct.2009 07:13:05 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    22.Oct.2009 07:16:12 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    22.Oct.2009 07:24:50 Standard IOR IB-HSD 00 873391015787 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    22.Oct.2009 07:25:18 Standard IOR IB-HSD 00 873391015787 4.00 MIN 15.990 14.490 0.00 121.92 USD 121.92
    22.Oct.2009 11:04:54 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    22.Oct.2009 11:05:54 Standard IOR SHORT 91 SHORT_CODE_91 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    22.Oct.2009 11:06:54 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    22.Oct.2009 11:07:14 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    22.Oct.2009 11:07:34 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    22.Oct.2009 11:08:55 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    22.Oct.2009 11:09:12 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    22.Oct.2009 11:10:18 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 05:48:18 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 05:48:40 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 05:49:03 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 05:50:22 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 05:51:23 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 05:52:00 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 06:08:42 Standard IOR IB-HSD 00 873391015787 0.10 MIN 15.990 14.490 0.00 0.00 USD 0.00
    23.Oct.2009 06:09:00 Standard IOR IB-HSD 00 873391015787 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 06:09:15 Standard IOR IB-HSD 00 873391015787 0.10 MIN 15.990 14.490 0.00 0.00 USD 0.00
    23.Oct.2009 06:10:46 Standard IOR IB-HSD 00 873391015787 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 06:12:21 Standard IOR IB-HSD 00 873391015787 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 06:13:29 Standard IOR IB-HSD 00 873391015787 2.00 MIN 15.990 14.490 0.00 60.96 USD 60.96

    Page 69 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INS Serial Number 3EB002F1B391 Reference


    Mobile Number 391015789 Split Billing Service Inm-B Duplex HSD

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 06:15:15 Standard IOR IB-HSD 00 873391015787 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 06:15:36 Standard IOR IB-HSD 00 873391015787 0.10 MIN 15.990 14.490 0.00 0.00 USD 0.00
    23.Oct.2009 06:15:59 Standard IOR IB-HSD 00 873391015787 3.50 MIN 15.990 14.490 0.00 106.69 USD 106.69
    23.Oct.2009 06:22:17 Standard IOR SHORT 91 SHORT_CODE_91 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    23.Oct.2009 06:23:47 Standard IOR IB-HSD 00 873391015787 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 06:29:10 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 06:30:26 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 06:30:44 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 06:45:52 Standard IOR IB-HSD 00 873391015787 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 06:46:13 Standard IOR IB-HSD 00 873391015787 0.10 MIN 15.990 14.490 0.00 0.00 USD 0.00
    23.Oct.2009 06:46:30 Standard IOR IB-HSD 00 873391015787 3.50 MIN 15.990 14.490 0.00 106.69 USD 106.69
    23.Oct.2009 06:50:17 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:00:47 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:01:10 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:01:27 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:01:49 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:02:11 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:17:45 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:18:06 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:18:29 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:19:51 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:36:14 Standard IOR IB-HSD 00 873391015791 0.10 MIN 15.990 14.490 0.00 0.00 USD 0.00
    23.Oct.2009 07:36:33 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:36:55 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:37:14 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:37:30 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:37:50 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48

    Page 70 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name INS Serial Number 3EB002F1B391 Reference


    Mobile Number 391015789 Split Billing Service Inm-B Duplex HSD

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 07:38:12 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:41:56 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:42:22 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 07:46:47 Standard IOR IB-HSD 00 870391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 08:58:36 Standard IOR IB-HSD 00 870391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 09:06:05 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48
    23.Oct.2009 09:33:07 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48

    Mobile Number 391015789 Service Inm-B Duplex HSD 65.50 Call Count 61 USD 1,908.77

    Mobile Number 341905410 Split Billing Service Inm-B Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    22.Oct.2009 06:15:47 Peak IOR SHORT 91 SHORT_CODE_91 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00
    22.Oct.2009 06:16:10 Peak IOR SHORT 91 SHORT_CODE_91 0.20 MIN 4.990 0.000 0.00 0.00 USD 0.00

    Mobile Number 341905410 Service Inm-B Voice 0.40 Call Count 2 USD 0.00

    Mobile Number 341905410 Call Count 63 USD 1,908.77

    Page 71 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name JHELUM Serial Number 441900525 Reference


    Mobile Number 441900525 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 08:56:09 Standard IOR IC 28 583441900525 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 04:34:30 Standard IOR IC 28 583441900525 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 05:53:25 Standard IOR IC 28 583441900525 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 04:21:24 Standard IOR IC 28 583441900525 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 05:19:18 Standard IOR IC 28 583441900525 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 04:18:31 Standard IOR IC 28 583441900525 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 08:02:09 Standard IOR IC 28 583441900525 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 05:08:47 Standard IOR IC 28 583441900525 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 05:11:31 Standard IOR IC 28 583441900525 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 06:02:21 Standard IOR IC 28 583441900525 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900525 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 08:56:09 Standard IOR ALL 28 INFO@ARCMARINE 25.00 KB/4 0.550 0.000 0.00 13.75 USD 13.75
    25.Oct.2009 04:34:30 Standard IOR ALL 28 INFO@ARCMARINE 24.00 KB/4 0.550 0.000 0.00 13.20 USD 13.20
    25.Oct.2009 05:53:25 Standard IOR ALL 28 INFO@ARCMARINE 67.00 KB/4 0.550 0.000 0.00 36.85 USD 36.85
    26.Oct.2009 04:21:24 Standard IOR ALL 28 INFO@ARCMARINE 25.00 KB/4 0.550 0.000 0.00 13.75 USD 13.75
    26.Oct.2009 05:19:18 Standard IOR ALL 28 INFO@ARCMARINE 14.00 KB/4 0.550 0.000 0.00 7.70 USD 7.70
    27.Oct.2009 04:18:31 Standard IOR ALL 28 INFO@ARCMARINE 23.00 KB/4 0.550 0.000 0.00 12.65 USD 12.65
    27.Oct.2009 08:02:09 Standard IOR ALL 28 INFO@ARCMARINE 92.00 KB/4 0.550 0.000 0.00 50.60 USD 50.60
    28.Oct.2009 05:08:47 Standard IOR ALL 28 INFO@ARCMARINE 105.00 KB/4 0.550 0.000 0.00 57.75 USD 57.75
    28.Oct.2009 05:11:31 Standard IOR ALL 28 WESTERN_MARINE 105.00 KB/4 0.550 0.000 0.00 57.75 USD 57.75
    28.Oct.2009 06:02:21 Standard IOR ALL 28 INFO@ARCMARINE 11.00 KB/4 0.550 0.000 0.00 6.05 USD 6.05

    Mobile Number 441900525 Service C Internet C 501.00 Call Count 20 USD 272.75

    Mobile Number 441900525 Call Count 20 USD 272.75

    Page 72 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KAMAL - XXI Serial Number 441900189 Reference


    Mobile Number 441900189 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    15.Oct.2009 05:10:56 Standard IOR IC 00 583441900189 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 09:54:46 Standard IOR IC 00 583441900189 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900189 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    15.Oct.2009 05:10:56 Standard IOR IC 00 583437506110 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    24.Oct.2009 09:54:46 Standard IOR IC 00 583441900225 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40

    Mobile Number 441900189 Service C Telex 8.00 Call Count 4 USD 5.34

    Mobile Number 441900189 Call Count 4 USD 5.34

    Page 73 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KAMAL - XXVII Serial Number 441900225 Reference


    Mobile Number 441900225 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 09:32:18 Standard IOR IC 00 583441900225 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 10:04:16 Standard IOR IC 00 583441900225 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 10:06:26 Standard IOR IC 00 583441900225 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900225 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 09:32:18 Standard IOR IC 00 583441900189 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    24.Oct.2009 10:04:16 Standard IOR IC 00 583441900189 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    24.Oct.2009 10:06:26 Standard IOR IC 00 583441900427 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60

    Mobile Number 441900225 Service C Telex 10.00 Call Count 6 USD 6.41

    Mobile Number 441900225 Call Count 6 USD 6.41

    Page 74 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KAMAL XXIX Serial Number 441900427 Reference


    Mobile Number 441900427 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 09:50:09 Standard IOR IC 00 583441900427 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900427 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 09:50:09 Standard IOR IC 00 583441900225 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40

    Mobile Number 441900427 Service C Telex 4.00 Call Count 2 USD 2.67

    Mobile Number 441900427 Call Count 2 USD 2.67

    Page 75 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KAMAL XXXIII Serial Number 441900642 Reference


    Mobile Number 441900642 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 10:41:25 Standard IOR IC 00 583441900642 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 10:53:14 Standard IOR IC 00 583441900642 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900642 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 10:41:25 Standard IOR IC 00 583441900645 1.00 KB/4 0.550 0.250 0.00 0.80 USD 0.80
    05.Oct.2009 10:53:14 Standard IOR IC 00 583441900645 1.00 KB/4 0.550 0.250 0.00 0.80 USD 0.80

    Mobile Number 441900642 Service C Telex 4.00 Call Count 4 USD 2.14

    Mobile Number 441900642 Call Count 4 USD 2.14

    Page 76 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KAMAL XXXIII Serial Number 441900719 Reference


    Mobile Number 441900719 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    14.Oct.2009 12:06:40 Standard IOR IC 00 583441900719 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 08:28:56 Standard IOR IC 00 583441900719 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 04:45:27 Standard IOR IC 00 583441900719 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 10:08:44 Standard IOR IC 00 583441900719 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900719 Split Billing Service C Status Request

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    21.Oct.2009 14:12:40 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900719 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    14.Oct.2009 12:06:40 Standard IOR IC 00 583441900719 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    15.Oct.2009 08:28:56 Standard IOR IC 00 583441900642 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    19.Oct.2009 04:45:27 Standard IOR IC 00 583441900719 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    21.Oct.2009 10:08:44 Standard IOR IC 00 583441900955 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60

    Mobile Number 441900719 Service C Telex 14.00 Call Count 9 USD 8.55

    Mobile Number 441900719 Call Count 9 USD 8.55

    Page 77 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KITTUR CHENNAMMA Serial Number 441911940 Reference


    Mobile Number 441911940 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    20.Oct.2009 04:13:29 Standard IOR IC 00 583441911940 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 06:31:18 Standard IOR IC 00 583441911940 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 15:05:57 Standard IOR IC 00 583441911940 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441911940 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    20.Oct.2009 04:13:29 Standard IOR IC 00 583441907510 10.00 KB/4 0.550 0.250 0.00 8.00 USD 8.00
    20.Oct.2009 06:31:18 Standard IOR IC 00 583441907510 10.00 KB/4 0.550 0.250 0.00 8.00 USD 8.00
    20.Oct.2009 15:05:57 Standard IOR IC 00 583441907510 18.00 KB/4 0.550 0.250 0.00 14.40 USD 14.40

    Mobile Number 441911940 Service C Telex 41.00 Call Count 6 USD 31.21

    Mobile Number 441911940 Call Count 6 USD 31.21

    Page 78 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KRISHNA Serial Number 66TT012087A3 Reference


    Mobile Number 600302956 Split Billing Service Fleet MPDS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 19:16:59 Standard IOR MPDS 00 MPDS 1.70 MBIT 5.990 0.000 0.00 10.18 USD 10.18
    06.Oct.2009 19:34:32 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    06.Oct.2009 19:35:10 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    06.Oct.2009 19:35:49 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    06.Oct.2009 19:50:55 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    06.Oct.2009 19:55:49 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    06.Oct.2009 20:00:28 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    07.Oct.2009 08:13:00 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    07.Oct.2009 08:17:22 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    07.Oct.2009 08:38:25 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    07.Oct.2009 08:49:02 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    07.Oct.2009 11:04:46 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    07.Oct.2009 11:08:07 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    07.Oct.2009 12:51:50 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    07.Oct.2009 14:45:26 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    07.Oct.2009 14:46:51 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    07.Oct.2009 16:46:00 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    07.Oct.2009 18:48:03 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    07.Oct.2009 22:34:18 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    08.Oct.2009 02:28:13 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    08.Oct.2009 05:57:47 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    08.Oct.2009 08:43:45 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    08.Oct.2009 08:47:44 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    08.Oct.2009 13:08:49 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    08.Oct.2009 16:30:39 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    08.Oct.2009 16:31:42 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    08.Oct.2009 16:32:45 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30

    Page 79 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KRISHNA Serial Number 66TT012087A3 Reference


    Mobile Number 600302956 Split Billing Service Fleet MPDS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    08.Oct.2009 17:22:55 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    09.Oct.2009 02:32:41 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    09.Oct.2009 09:28:29 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    09.Oct.2009 12:20:57 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    09.Oct.2009 17:03:52 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    10.Oct.2009 00:49:59 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    10.Oct.2009 14:28:30 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    10.Oct.2009 14:33:22 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    10.Oct.2009 16:41:52 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    10.Oct.2009 17:40:13 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    11.Oct.2009 00:56:11 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    11.Oct.2009 07:19:57 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    11.Oct.2009 07:24:47 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    11.Oct.2009 14:17:39 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    11.Oct.2009 15:11:24 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    11.Oct.2009 21:52:06 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    11.Oct.2009 23:32:27 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    12.Oct.2009 01:01:45 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    12.Oct.2009 03:49:09 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    12.Oct.2009 04:09:03 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    12.Oct.2009 04:39:35 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    12.Oct.2009 04:44:57 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    12.Oct.2009 05:17:56 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    12.Oct.2009 07:07:49 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    12.Oct.2009 07:12:25 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    12.Oct.2009 07:46:53 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    12.Oct.2009 09:25:05 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60

    Page 80 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KRISHNA Serial Number 66TT012087A3 Reference


    Mobile Number 600302956 Split Billing Service Fleet MPDS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 11:37:09 Standard IOR MPDS 00 MPDS 0.75 MBIT 5.990 0.000 0.00 4.49 USD 4.49
    12.Oct.2009 14:12:55 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    12.Oct.2009 15:27:30 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    12.Oct.2009 16:04:16 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    12.Oct.2009 19:56:20 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    12.Oct.2009 20:07:24 Standard IOR MPDS 00 MPDS 0.25 MBIT 5.990 0.000 0.00 1.50 USD 1.50
    12.Oct.2009 23:10:42 Standard IOR MPDS 00 MPDS 0.30 MBIT 5.990 0.000 0.00 1.80 USD 1.80
    13.Oct.2009 07:18:19 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    13.Oct.2009 07:23:24 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    13.Oct.2009 11:03:03 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    13.Oct.2009 15:42:22 Standard IOR MPDS 00 MPDS 0.20 MBIT 5.990 0.000 0.00 1.20 USD 1.20
    13.Oct.2009 16:07:12 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    13.Oct.2009 20:23:50 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    13.Oct.2009 23:02:57 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    14.Oct.2009 03:17:01 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    16.Oct.2009 10:27:55 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    29.Oct.2009 10:17:23 Standard IOR MPDS 00 MPDS 0.45 MBIT 5.990 0.000 0.00 2.70 USD 2.70
    29.Oct.2009 10:19:52 Standard IOR MPDS 00 MPDS 0.25 MBIT 5.990 0.000 0.00 1.50 USD 1.50
    29.Oct.2009 14:25:42 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    30.Oct.2009 02:43:41 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    30.Oct.2009 15:12:26 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    31.Oct.2009 01:40:29 Standard IOR MPDS 00 MPDS 1.45 MBIT 5.990 0.000 0.00 8.69 USD 8.69
    31.Oct.2009 01:52:10 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    31.Oct.2009 01:58:23 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    31.Oct.2009 08:44:01 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60

    Mobile Number 600302956 Service Fleet MPDS 11.50 Call Count 79 USD 68.96

    Page 81 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KRISHNA Serial Number 66TT012087A3 Reference


    Mobile Number 763615311 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 09:36:21 Peak IOR CELLULAR 00 919895709228 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    06.Oct.2009 09:38:02 Peak IOR CELLULAR 00 919895709228 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    06.Oct.2009 09:39:47 Peak IOR CELLULAR 00 919633300367 5.00 MIN 3.790 0.150 0.00 19.70 USD 19.70
    06.Oct.2009 09:45:08 Peak IOR CELLULAR 00 919633300367 1.50 MIN 3.790 0.150 0.00 5.92 USD 5.92
    06.Oct.2009 09:47:26 Peak IOR CELLULAR 00 91933300367 0.20 MIN 3.790 0.150 0.00 0.00 USD 0.00
    06.Oct.2009 09:48:07 Peak IOR CELLULAR 00 91933300367 0.20 MIN 3.790 0.150 0.00 0.00 USD 0.00
    06.Oct.2009 10:16:31 Peak IOR CELLULAR 00 919895709228 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    06.Oct.2009 10:17:14 Peak IOR CELLULAR 00 919895709228 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    06.Oct.2009 10:18:35 Peak IOR CELLULAR 00 919895709228 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    06.Oct.2009 10:19:46 Peak IOR FIXED 00 914842872217 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    06.Oct.2009 10:21:02 Peak IOR FIXED 00 914842872009 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    06.Oct.2009 10:22:47 Peak IOR CELLULAR 00 919895709225 0.20 MIN 3.790 0.150 0.00 0.00 USD 0.00
    06.Oct.2009 10:23:14 Peak IOR CELLULAR 00 919895709249 3.50 MIN 3.790 0.150 0.00 13.80 USD 13.80
    06.Oct.2009 10:34:23 Peak IOR FIXED 00 914842872220 6.00 MIN 3.790 0.000 0.00 22.74 USD 22.74
    06.Oct.2009 11:39:48 Peak IOR CELLULAR 00 919995446459 2.50 MIN 3.790 0.150 0.00 9.86 USD 9.86
    06.Oct.2009 11:58:31 Peak IOR CELLULAR 00 919388153539 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    06.Oct.2009 12:00:00 Peak IOR CELLULAR 00 919388153539 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    06.Oct.2009 12:01:47 Peak IOR CELLULAR 00 919746968835 3.00 MIN 3.790 0.150 0.00 11.82 USD 11.82
    06.Oct.2009 19:05:13 Off Peak IOR CELLULAR 00 919895277523 1.00 MIN 3.190 0.150 0.00 3.34 USD 3.34
    06.Oct.2009 19:40:26 Off Peak IOR FIXED 00 914842668257 1.00 MIN 3.190 0.000 0.00 3.19 USD 3.19
    06.Oct.2009 19:41:16 Off Peak IOR FIXED 00 914842668257 1.00 MIN 3.190 0.000 0.00 3.19 USD 3.19
    07.Oct.2009 08:24:22 Peak IOR FIXED 00 914842668257 2.00 MIN 3.790 0.000 0.00 7.58 USD 7.58
    07.Oct.2009 08:26:43 Peak IOR FIXED 00 914842668257 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    07.Oct.2009 08:27:09 Peak IOR FIXED 00 914842668257 2.00 MIN 3.790 0.000 0.00 7.58 USD 7.58
    07.Oct.2009 08:29:17 Peak IOR FIXED 00 914842668257 1.50 MIN 3.790 0.000 0.00 5.69 USD 5.69
    07.Oct.2009 08:35:41 Peak IOR FIXED 00 914842668257 2.50 MIN 3.790 0.000 0.00 9.48 USD 9.48
    07.Oct.2009 08:41:19 Peak IOR FIXED 00 914842668257 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79

    Page 82 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KRISHNA Serial Number 66TT012087A3 Reference


    Mobile Number 763615311 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    08.Oct.2009 01:18:12 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    08.Oct.2009 01:19:47 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    08.Oct.2009 01:21:14 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    08.Oct.2009 01:23:05 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    08.Oct.2009 01:27:44 Off Peak IOR FIXED 00 94112586040 3.00 MIN 3.190 0.000 0.00 9.57 USD 9.57
    11.Oct.2009 07:35:49 Peak IOR CELLULAR 00 919223564061 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    11.Oct.2009 07:37:17 Peak IOR CELLULAR 00 919223564061 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    11.Oct.2009 07:38:26 Peak IOR CELLULAR 00 919867593406 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    11.Oct.2009 08:03:14 Peak IOR CELLULAR 00 919223564061 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    11.Oct.2009 08:05:20 Peak IOR CELLULAR 00 919223564061 5.50 MIN 3.790 0.150 0.00 21.68 USD 21.68
    11.Oct.2009 08:12:20 Peak IOR CELLULAR 00 919995801291 4.00 MIN 3.790 0.150 0.00 15.76 USD 15.76
    11.Oct.2009 08:21:25 Peak IOR CELLULAR 00 919223564061 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    11.Oct.2009 08:28:56 Peak IOR CELLULAR 00 919223564061 6.50 MIN 3.790 0.150 0.00 25.62 USD 25.62
    11.Oct.2009 23:22:13 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    11.Oct.2009 23:23:12 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    11.Oct.2009 23:24:33 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    11.Oct.2009 23:25:04 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    11.Oct.2009 23:49:45 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    11.Oct.2009 23:50:36 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 00:18:32 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 00:19:14 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 00:58:57 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 00:59:44 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:00:25 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:01:03 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:01:26 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:03:15 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00

    Page 83 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KRISHNA Serial Number 66TT012087A3 Reference


    Mobile Number 763615311 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 01:04:44 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:09:04 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:10:46 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:11:45 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:12:48 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:13:44 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:14:58 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:15:38 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:16:21 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:17:02 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:17:32 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:18:13 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:19:15 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:19:53 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:20:38 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 01:31:41 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:32:20 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:35:07 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:37:13 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:39:02 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:40:17 Off Peak IOR CELLULAR 00 919895709225 3.50 MIN 3.190 0.150 0.00 11.70 USD 11.70
    12.Oct.2009 01:45:06 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:46:26 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:49:13 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:49:49 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:50:21 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:51:07 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68

    Page 84 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KRISHNA Serial Number 66TT012087A3 Reference


    Mobile Number 763615311 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 01:53:25 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:54:44 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:56:03 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:57:14 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 01:58:28 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 02:02:13 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 02:05:18 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 02:07:40 Off Peak IOR IB 00 873341906217 1.00 MIN 3.190 4.490 0.00 7.68 USD 7.68
    12.Oct.2009 02:13:23 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 02:13:47 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 02:14:13 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 02:15:53 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 02:16:25 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 02:16:56 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 02:17:31 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 02:18:11 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 02:21:40 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 02:25:35 Off Peak IOR IB 00 873341906217 0.20 MIN 3.190 4.490 0.00 0.00 USD 0.00
    12.Oct.2009 04:35:14 Peak IOR IB 00 873341906217 1.00 MIN 3.790 4.490 0.00 8.28 USD 8.28
    12.Oct.2009 04:36:35 Peak IOR IB 00 873341906217 1.00 MIN 3.790 4.490 0.00 8.28 USD 8.28
    12.Oct.2009 04:37:19 Peak IOR IB 00 873341906217 1.00 MIN 3.790 4.490 0.00 8.28 USD 8.28
    12.Oct.2009 04:38:28 Peak IOR IB 00 873341906217 1.00 MIN 3.790 4.490 0.00 8.28 USD 8.28
    12.Oct.2009 04:39:08 Peak IOR IB 00 873341906217 1.00 MIN 3.790 4.490 0.00 8.28 USD 8.28
    12.Oct.2009 04:43:29 Peak IOR IB 00 873341906217 1.00 MIN 3.790 4.490 0.00 8.28 USD 8.28
    12.Oct.2009 04:47:15 Peak IOR MM 00 873764443572 1.00 MIN 3.790 4.390 0.00 8.18 USD 8.18
    12.Oct.2009 06:23:23 Peak IOR CELLULAR 00 919895709225 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    12.Oct.2009 06:24:34 Peak IOR FIXED 00 914842872009 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79

    Page 85 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name KRISHNA Serial Number 66TT012087A3 Reference


    Mobile Number 763615311 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 06:25:33 Peak IOR FIXED 00 914842872009 2.50 MIN 3.790 0.000 0.00 9.48 USD 9.48
    12.Oct.2009 06:48:48 Peak IOR FIXED 00 914842872217 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    12.Oct.2009 06:49:58 Peak IOR FIXED 00 914842872221 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    12.Oct.2009 06:51:28 Peak IOR FIXED 00 914842872218 5.50 MIN 3.790 0.000 0.00 20.85 USD 20.85
    12.Oct.2009 16:08:06 Peak IOR CELLULAR 00 919995801291 4.50 MIN 3.790 0.150 0.00 17.74 USD 17.74
    16.Oct.2009 07:56:13 Peak IOR CELLULAR 00 919895709249 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    16.Oct.2009 07:57:11 Peak IOR CELLULAR 00 919895709249 2.00 MIN 3.790 0.150 0.00 7.88 USD 7.88
    29.Oct.2009 09:56:35 Peak IOR CELLULAR 00 919895709230 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    29.Oct.2009 09:58:50 Peak IOR CELLULAR 00 919895709249 1.50 MIN 3.790 0.150 0.00 5.92 USD 5.92
    30.Oct.2009 11:51:18 Peak IOR FIXED 00 912222661601 1.50 MIN 3.790 0.000 0.00 5.69 USD 5.69

    Mobile Number 763615311 Service Fleet Voice 136.90 Call Count 118 USD 634.31

    Mobile Number 763615311 Call Count 197 USD 703.27

    Page 86 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name LAND MOBILE Serial Number 6MI0013986AF Reference


    Mobile Number 684040134 Split Billing Service Inm-M Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 10:35:16 Peak IOR FIXED 00 912222751014 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99
    12.Oct.2009 10:36:39 Peak IOR FIXED 00 912222751014 1.00 MIN 4.990 0.000 0.00 4.99 USD 4.99

    Mobile Number 684040134 Service Inm-M Voice 2.00 Call Count 2 USD 9.98

    Mobile Number 684040134 Call Count 2 USD 9.98

    Page 87 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.T. AHALYA Serial Number 441900161 Reference


    Mobile Number 441900161 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 02:21:27 Standard IOR IC 28 583441900161 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 17:49:49 Standard IOR IC 00 583441900161 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 04:29:02 Standard IOR IC 28 583441900161 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 04:54:32 Standard IOR IC 28 583441900161 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 04:59:34 Standard IOR IC 28 583441900161 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 08:11:22 Standard IOR IC 28 583441900161 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 07:18:23 Standard IOR IC 28 583441900161 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    17.Oct.2009 05:27:30 Standard IOR IC 28 583441900161 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    17.Oct.2009 05:32:24 Standard IOR IC 28 583441900161 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900161 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 02:21:27 Standard IOR ALL 28 PRAVINJPMTS@GM 7.00 KB/4 0.550 0.000 0.00 3.85 USD 3.85
    03.Oct.2009 04:29:02 Standard IOR ALL 28 MASTER@KOBE.AM 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    03.Oct.2009 04:54:32 Standard IOR ALL 28 DESAIPMTS@GMAI 21.00 KB/4 0.550 0.000 0.00 11.55 USD 11.55
    03.Oct.2009 04:59:34 Standard IOR ALL 28 DESAIPMTS@GMAI 12.00 KB/4 0.550 0.000 0.00 6.60 USD 6.60
    10.Oct.2009 07:18:23 Standard IOR ALL 28 DESAIPMTS@GMAI 15.00 KB/4 0.550 0.000 0.00 8.25 USD 8.25

    Mobile Number 441900161 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 17:49:49 Standard IOR IC 00 583441900694 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80

    Mobile Number 441900161 Split Billing Service Int-C 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    07.Oct.2009 08:11:22 Standard IOR ALL 28 DESAIPMTS@GMAI 55.00 KB/4 0.550 0.000 0.00 30.25 USD 30.25
    17.Oct.2009 05:27:30 Standard IOR ALL 28 MASTER@KOBE.AM 8.00 KB/4 0.550 0.000 0.00 4.40 USD 4.40

    Page 88 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.T. AHALYA Serial Number 441900161 Reference


    Mobile Number 441900161 Split Billing Service Int-C 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    17.Oct.2009 05:32:24 Standard IOR ALL 28 MASTER@KOBE.AM 8.00 KB/4 0.550 0.000 0.00 4.40 USD 4.40

    Mobile Number 441900161 Service Int-C 1st. Addr 147.00 Call Count 18 USD 79.83

    Mobile Number 441900161 Call Count 18 USD 79.83

    Page 89 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.T. BETUL Serial Number 441900955 Reference


    Mobile Number 441900955 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    28.Oct.2009 06:58:22 Standard IOR IC 00 583441900955 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 06:55:20 Standard IOR IC 00 583441900955 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 11:04:45 Standard IOR IC 00 583441900955 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900955 Split Billing Service C Status Request

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    30.Oct.2009 13:29:28 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900955 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    28.Oct.2009 06:58:22 Standard IOR IC 00 583441900955 1.00 KB/4 0.550 0.250 0.00 0.80 USD 0.80
    30.Oct.2009 06:55:20 Standard IOR IC 00 583441900955 1.00 KB/4 0.550 0.250 0.00 0.80 USD 0.80
    30.Oct.2009 11:04:45 Standard IOR IC 00 583441900189 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20

    Mobile Number 441900955 Service C Telex 10.00 Call Count 7 USD 5.88

    Mobile Number 441900955 Call Count 7 USD 5.88

    Page 90 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.T. RAJAJI Serial Number 441900629 Reference


    Mobile Number 441900629 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    31.Oct.2009 10:38:32 Standard IOR IC 00 583441900629 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900629 Split Billing Service C Fax

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    31.Oct.2009 10:38:32 Standard IOR FIXED 00 912223704443 2.00 KB/4 0.550 0.000 0.00 1.10 USD 1.10

    Mobile Number 441900629 Service C Fax 3.00 Call Count 2 USD 1.37

    Mobile Number 441900629 Call Count 2 USD 1.37

    Page 91 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.T. SONU Serial Number 441900656 Reference


    Mobile Number 441900656 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 05:16:36 Standard IOR IC 28 583441900656 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 06:14:56 Standard IOR IC 28 583441900656 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 04:14:50 Standard IOR IC 28 583441900656 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 05:22:13 Standard IOR IC 28 583441900656 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900656 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 05:16:36 Standard IOR ALL 28 KEIRSOS.PERSON 10.00 KB/4 0.550 0.000 0.00 5.50 USD 5.50
    09.Oct.2009 06:14:56 Standard IOR ALL 28 KR_CS4@YAHOO.C 17.00 KB/4 0.550 0.000 0.00 9.35 USD 9.35
    13.Oct.2009 04:14:50 Standard IOR ALL 28 KR_RGPPL@YAHOO 27.00 KB/4 0.550 0.000 0.00 14.85 USD 14.85
    23.Oct.2009 05:22:13 Standard IOR ALL 28 KEIRSOS.PERSON 12.00 KB/4 0.550 0.000 0.00 6.60 USD 6.60

    Mobile Number 441900656 Service C Internet C 70.00 Call Count 8 USD 37.38

    Mobile Number 441900656 Call Count 8 USD 37.38

    Page 92 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.T.ORCHID Serial Number 441900954 Reference


    Mobile Number 441900954 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 10:46:28 Standard IOR IC 28 583441900954 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 10:46:28 Standard IOR IC 28 583441900954 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900954 Split Billing Service Int-C 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 10:46:28 Standard IOR ALL 28 CS_BHOOMI@YAHO 3.00 KB/4 0.550 0.000 0.00 1.65 USD 1.65

    Mobile Number 441900954 Split Billing Service Int-C 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 10:46:28 Standard IOR ALL 28 CSBHOOMI@GMAIL 3.00 KB/4 0.080 0.000 0.00 0.24 USD 0.24

    Mobile Number 441900954 Service Int-C 2nd. Addr 8.00 Call Count 4 USD 2.43

    Mobile Number 441900954 Call Count 4 USD 2.43

    Page 93 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.V. BHORUKA PRABHU Serial Number 441900682 Reference


    Mobile Number 441900682 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 11:53:45 Standard IOR IC 28 583441900682 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 08:20:47 Standard IOR IC 28 583441900682 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 06:35:05 Standard IOR IC 28 583441900682 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 07:39:19 Standard IOR IC 28 583441900682 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900682 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 11:53:45 Standard IOR ALL 28 MAKPBL@YAHOO.C 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    02.Oct.2009 08:20:47 Standard IOR ALL 28 MAKPBL@YAHOO.C 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    03.Oct.2009 06:35:05 Standard IOR ALL 28 MAKPBL@YAHOO.C 5.00 KB/4 0.550 0.000 0.00 2.75 USD 2.75
    10.Oct.2009 07:39:19 Standard IOR ALL 28 MAKPBL@YAHOO.C 14.00 KB/4 0.550 0.000 0.00 7.70 USD 7.70

    Mobile Number 441900682 Service C Internet C 35.00 Call Count 8 USD 18.13

    Mobile Number 441900682 Call Count 8 USD 18.13

    Page 94 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.V. FERROMINAS HARVEST Serial Number 441961510 Reference


    Mobile Number 441961510 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    31.Oct.2009 04:55:49 Standard IOR IC 28 583441961510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441961510 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    31.Oct.2009 04:55:49 Standard IOR ALL 28 MUMBAI@IRCLASS 4.00 KB/4 0.550 0.000 0.00 2.20 USD 2.20

    Mobile Number 441961510 Service C Internet C 5.00 Call Count 2 USD 2.47

    Mobile Number 441961510 Call Count 2 USD 2.47

    Page 95 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.V. GHENT Serial Number 441901220 Reference


    Mobile Number 441901220 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    26.Oct.2009 12:14:35 Standard IOR IC 00 583441901220 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441901220 Split Billing Service C Fax

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    26.Oct.2009 12:14:35 Standard IOR FIXED 00 912223704443 2.00 KB/4 0.550 0.000 0.00 1.10 USD 1.10

    Mobile Number 441901220 Service C Fax 3.00 Call Count 2 USD 1.37

    Mobile Number 441901220 Call Count 2 USD 1.37

    Page 96 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.V. KOBE Serial Number 441900694 Reference


    Mobile Number 441900694 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    07.Oct.2009 14:16:53 Standard IOR IC 00 583441900694 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900694 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    07.Oct.2009 14:16:42 Standard IOR IC 00 583441900161 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80

    Mobile Number 441900694 Service C Telex 7.00 Call Count 2 USD 5.07

    Mobile Number 441900694 Call Count 2 USD 5.07

    Page 97 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.V. ORION DHANASHREE/AULO Serial Number 441901198 Reference


    Mobile Number 441901198 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    30.Oct.2009 18:08:18 Standard IOR ALL 28 BRIDGE@CHAMPIO 5.00 KB/4 0.550 0.000 0.00 2.75 USD 2.75
    30.Oct.2009 18:58:16 Standard IOR ALL 28 ORIONOFFSHORE@ 17.00 KB/4 0.550 0.000 0.00 9.35 USD 9.35

    Mobile Number 441901198 Service C Internet C 22.00 Call Count 2 USD 12.10

    Mobile Number 441901198 Call Count 2 USD 12.10

    Page 98 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.V. SHANTISAGAR IV Serial Number 441901277 Reference


    Mobile Number 441901277 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    03.Oct.2009 06:28:02 Standard IOR IC 28 583441901277 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 06:30:37 Standard IOR IC 28 583441901277 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 11:18:11 Standard IOR IC 28 583441901277 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 15:40:33 Standard IOR IC 28 583441901277 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 05:20:21 Standard IOR IC 28 583441901277 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 05:25:41 Standard IOR IC 28 583441901277 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441901277 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    03.Oct.2009 06:28:02 Standard IOR ALL 28 PLUTO@VSNL.COM 22.00 KB/4 0.550 0.000 0.00 12.10 USD 12.10
    03.Oct.2009 06:30:37 Standard IOR ALL 28 OPERATIONALPOR 22.00 KB/4 0.550 0.000 0.00 12.10 USD 12.10
    06.Oct.2009 11:18:11 Standard IOR ALL 28 OPERATIONALPOR 27.00 KB/4 0.550 0.000 0.00 14.85 USD 14.85
    07.Oct.2009 15:40:33 Standard IOR ALL 28 OPERATIONALPOR 20.00 KB/4 0.550 0.000 0.00 11.00 USD 11.00
    11.Oct.2009 05:20:21 Standard IOR ALL 28 VINODGEORGE@PM 21.00 KB/4 0.550 0.000 0.00 11.55 USD 11.55
    11.Oct.2009 05:25:41 Standard IOR ALL 28 OPERATIONALPOR 20.00 KB/4 0.550 0.000 0.00 11.00 USD 11.00

    Mobile Number 441901277 Service C Internet C 138.00 Call Count 12 USD 74.22

    Mobile Number 441901277 Call Count 12 USD 74.22

    Page 99 of 197
    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name M.Y. KALIZMA Serial Number 441900276 Reference


    Mobile Number 441900276 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 04:28:10 Standard IOR IC 28 583441900276 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 04:28:10 Standard IOR IC 28 583441900276 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900276 Split Billing Service Int-C 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 04:28:10 Standard IOR ALL 28 MONGIA@UBMAIL. 10.00 KB/4 0.550 0.000 0.00 5.50 USD 5.50

    Mobile Number 441900276 Split Billing Service Int-C 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 04:28:10 Standard IOR ALL 28 AVNISHDHALL@MY 10.00 KB/4 0.080 0.000 0.00 0.80 USD 0.80

    Mobile Number 441900276 Service Int-C 2nd. Addr 22.00 Call Count 4 USD 6.84

    Mobile Number 441900276 Call Count 4 USD 6.84

    Page 100 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name MAHARSHI KRISHNATREYA Serial Number 441900589 Reference


    Mobile Number 441900589 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    21.Oct.2009 09:12:00 Standard IOR IC 66 583441900589 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 10:20:58 Standard IOR IC 28 583441900589 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900589 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    21.Oct.2009 10:20:58 Standard IOR ALL 28 SERVICE@ELCOME 2.00 KB/4 0.550 0.000 0.00 1.10 USD 1.10

    Mobile Number 441900589 Split Billing Service Int-C SMS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    21.Oct.2009 09:12:00 Standard IOR ALL 66 INTERNET:SMS 3.00 KB/4 0.550 0.019 0.00 1.75 USD 1.75

    Mobile Number 441900589 Service Int-C SMS 7.00 Call Count 4 USD 3.39

    Mobile Number 441900589 Call Count 4 USD 3.39

    Page 101 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name MAHARSHI KRISHNATREYA Serial Number 441900644 Reference


    Mobile Number 441900644 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    21.Oct.2009 12:06:40 Standard IOR IC 28 583441900644 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900644 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    21.Oct.2009 12:06:40 Standard IOR ALL 28 SERVICE@ELCOME 1.00 KB/4 0.550 0.000 0.00 0.55 USD 0.55

    Mobile Number 441900644 Service C Internet C 2.00 Call Count 2 USD 0.82

    Mobile Number 441900644 Call Count 2 USD 0.82

    Page 102 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name MAHARSHI BHARDWAJ Serial Number 441901071 Reference


    Mobile Number 441901071 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    03.Oct.2009 09:21:50 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 09:29:54 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    04.Oct.2009 07:15:07 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    04.Oct.2009 07:31:32 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 07:34:59 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 07:13:23 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 07:18:26 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 08:28:33 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 08:36:03 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 08:16:54 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 08:50:53 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 08:45:33 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 04:09:48 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 22:55:18 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    17.Oct.2009 09:12:55 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    18.Oct.2009 20:24:32 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 08:19:03 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 08:28:51 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 07:49:41 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 08:13:18 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 08:37:12 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 07:18:08 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 07:12:14 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 07:21:45 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 08:23:14 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 08:29:34 Standard IOR IC 28 583441901071 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 103 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name MAHARSHI BHARDWAJ Serial Number 441901071 Reference


    Mobile Number 441901071 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    03.Oct.2009 09:21:50 Standard IOR ALL 28 AMVERMSG@AMVER 23.00 KB/4 0.550 0.000 0.00 12.65 USD 12.65
    03.Oct.2009 09:29:54 Standard IOR ALL 28 INDSAR@VSNL.NE 21.00 KB/4 0.550 0.000 0.00 11.55 USD 11.55
    04.Oct.2009 07:15:07 Standard IOR ALL 28 INDSAR@VSNL.NE 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    04.Oct.2009 07:31:32 Standard IOR ALL 28 AMVERMSG@AMVER 5.00 KB/4 0.550 0.000 0.00 2.75 USD 2.75
    05.Oct.2009 07:34:59 Standard IOR ALL 28 INDSAR@VSNL.NE 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    06.Oct.2009 07:13:23 Standard IOR ALL 28 INDSAR@VSNL.NE 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    06.Oct.2009 07:18:26 Standard IOR ALL 28 AMVERMSG@AMVER 5.00 KB/4 0.550 0.000 0.00 2.75 USD 2.75
    08.Oct.2009 08:28:33 Standard IOR ALL 28 INDSAR@VSNL.NE 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    08.Oct.2009 08:36:03 Standard IOR ALL 28 AMVERMSG@AMVER 5.00 KB/4 0.550 0.000 0.00 2.75 USD 2.75
    09.Oct.2009 08:16:54 Standard IOR ALL 28 INDSAR@VSNL.NE 4.00 KB/4 0.550 0.000 0.00 2.20 USD 2.20
    09.Oct.2009 08:50:53 Standard IOR ALL 28 INDSAR@VSNL.NE 4.00 KB/4 0.550 0.000 0.00 2.20 USD 2.20
    10.Oct.2009 08:45:33 Standard IOR ALL 28 AMVERMSG@AMVER 5.00 KB/4 0.550 0.000 0.00 2.75 USD 2.75
    12.Oct.2009 04:09:48 Standard IOR ALL 28 AMVERMSG@AMVER 4.00 KB/4 0.550 0.000 0.00 2.20 USD 2.20
    16.Oct.2009 22:55:18 Standard IOR ALL 28 AMVERMSG@AMVER 17.00 KB/4 0.550 0.000 0.00 9.35 USD 9.35
    17.Oct.2009 09:12:55 Standard IOR ALL 28 AMVERMSG@AMVER 5.00 KB/4 0.550 0.000 0.00 2.75 USD 2.75
    18.Oct.2009 20:24:32 Standard IOR ALL 28 INDSAR@VSNL.NE 14.00 KB/4 0.550 0.000 0.00 7.70 USD 7.70
    19.Oct.2009 08:19:03 Standard IOR ALL 28 AMVERMSG@AMVER 5.00 KB/4 0.550 0.000 0.00 2.75 USD 2.75
    19.Oct.2009 08:28:51 Standard IOR ALL 28 INDSAR@VSNL.NE 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    20.Oct.2009 07:49:41 Standard IOR ALL 28 INDSAR@VSNL.NE 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    21.Oct.2009 08:13:18 Standard IOR ALL 28 INDSAR@VSNL.NE 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    21.Oct.2009 08:37:12 Standard IOR ALL 28 AMVERMSG@AMVER 5.00 KB/4 0.550 0.000 0.00 2.75 USD 2.75
    22.Oct.2009 07:18:08 Standard IOR ALL 28 INDSAR@VSNL.NE 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    23.Oct.2009 07:12:14 Standard IOR ALL 28 AMVERMSG@AMVER 5.00 KB/4 0.550 0.000 0.00 2.75 USD 2.75
    23.Oct.2009 07:21:45 Standard IOR ALL 28 INDSAR@VSNL.NE 6.00 KB/4 0.550 0.000 0.00 3.30 USD 3.30
    24.Oct.2009 08:23:14 Standard IOR ALL 28 AMVERMSG@AMVER 4.00 KB/4 0.550 0.000 0.00 2.20 USD 2.20

    Page 104 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name MAHARSHI BHARDWAJ Serial Number 441901071 Reference


    Mobile Number 441901071 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 08:29:34 Standard IOR ALL 28 INDSAR@VSNL.NE 4.00 KB/4 0.550 0.000 0.00 2.20 USD 2.20

    Mobile Number 441901071 Service C Internet C 215.00 Call Count 52 USD 110.97

    Mobile Number 441901071 Call Count 52 USD 110.97

    Page 105 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name MEENAKSHI/AUSM Serial Number 441901136 Reference


    Mobile Number 441901136 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    08.Oct.2009 10:01:35 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 18:54:23 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    14.Oct.2009 21:43:52 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 05:12:34 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 05:19:38 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 16:49:58 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 18:44:53 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 22:00:34 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 04:42:29 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 18:39:07 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    18.Oct.2009 07:18:31 Standard IOR IC 00 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    18.Oct.2009 08:18:52 Standard IOR IC 00 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 05:10:16 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 12:48:29 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 15:48:29 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 18:56:58 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 18:17:05 Standard IOR IC 28 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 18:34:57 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 18:54:14 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 02:34:45 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 02:53:28 Standard IOR IC 66 583441901136 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441901136 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    30.Oct.2009 18:17:05 Standard IOR ALL 28 RAVI_KAPOOR14@ 7.00 KB/4 0.550 0.000 0.00 3.85 USD 3.85

    Page 106 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name MEENAKSHI/AUSM Serial Number 441901136 Reference


    Mobile Number 441901136 Split Billing Service Int-C SMS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    08.Oct.2009 10:01:35 Standard IOR ALL 66 INTERNET:SMS 1.00 KB/4 0.550 0.019 0.00 0.65 USD 0.65
    08.Oct.2009 18:54:23 Standard IOR ALL 66 INTERNET:SMS 8.00 KB/4 0.550 0.019 0.00 4.59 USD 4.59
    14.Oct.2009 21:43:52 Standard IOR ALL 66 INTERNET:SMS 3.00 KB/4 0.550 0.019 0.00 1.75 USD 1.75
    15.Oct.2009 05:12:34 Standard IOR ALL 66 INTERNET:SMS 3.00 KB/4 0.550 0.019 0.00 1.75 USD 1.75
    15.Oct.2009 05:19:38 Standard IOR ALL 66 INTERNET:SMS 4.00 KB/4 0.550 0.019 0.00 2.30 USD 2.30
    15.Oct.2009 16:49:58 Standard IOR ALL 66 INTERNET:SMS 3.00 KB/4 0.550 0.019 0.00 1.75 USD 1.75
    15.Oct.2009 18:44:53 Standard IOR ALL 66 INTERNET:SMS 3.00 KB/4 0.550 0.019 0.00 1.75 USD 1.75
    15.Oct.2009 22:00:34 Standard IOR ALL 66 INTERNET:SMS 4.00 KB/4 0.550 0.019 0.00 2.30 USD 2.30
    16.Oct.2009 04:42:29 Standard IOR ALL 66 INTERNET:SMS 4.00 KB/4 0.550 0.019 0.00 2.30 USD 2.30
    16.Oct.2009 18:39:07 Standard IOR ALL 66 INTERNET:SMS 3.00 KB/4 0.550 0.019 0.00 1.75 USD 1.75
    19.Oct.2009 05:10:16 Standard IOR ALL 66 INTERNET:SMS 12.00 KB/4 0.550 0.019 0.00 6.89 USD 6.89
    19.Oct.2009 12:48:29 Standard IOR ALL 66 INTERNET:SMS 4.00 KB/4 0.550 0.019 0.00 2.30 USD 2.30
    20.Oct.2009 15:48:29 Standard IOR ALL 66 INTERNET:SMS 5.00 KB/4 0.550 0.019 0.00 2.85 USD 2.85
    29.Oct.2009 18:56:58 Standard IOR ALL 66 INTERNET:SMS 3.00 KB/4 0.550 0.019 0.00 1.75 USD 1.75
    30.Oct.2009 18:34:57 Standard IOR ALL 66 INTERNET:SMS 6.00 KB/4 0.550 0.019 0.00 3.49 USD 3.49
    30.Oct.2009 18:54:14 Standard IOR ALL 66 INTERNET:SMS 6.00 KB/4 0.550 0.019 0.00 3.49 USD 3.49
    31.Oct.2009 02:34:45 Standard IOR ALL 66 INTERNET:SMS 5.00 KB/4 0.550 0.019 0.00 2.85 USD 2.85
    31.Oct.2009 02:53:28 Standard IOR ALL 66 INTERNET:SMS 4.00 KB/4 0.550 0.019 0.00 2.30 USD 2.30

    Mobile Number 441901136 Split Billing 441901136.INMC@SkyFile-C.com|SMS 00919821338636


    Service Skyfile-C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    18.Oct.2009 07:15:54 Peak SKYFILE FROM INM-C 00 SMS 00919821338636 9.00 KB/4 0.000 0.550 0.00 4.95 USD 4.95
    18.Oct.2009 08:16:14 Peak SKYFILE FROM INM-C 00 SMS 00919821338636 9.00 KB/4 0.000 0.550 0.00 4.95 USD 4.95

    Mobile Number 441901136 Service Skyfile-C 127.00 Call Count 42 USD 66.23

    Mobile Number 441901136 Call Count 42 USD 66.23

    Page 107 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name MV ORISSA Serial Number 441909610 Reference


    Mobile Number 441909610 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 07:13:20 Standard IOR IC 28 583441909610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 07:13:20 Standard IOR IC 28 583441909610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441909610 Split Billing Service Int-C 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 07:13:20 Standard IOR ALL 28 ICGMRCCMUMBAI@ 12.00 KB/4 0.550 0.000 0.00 6.60 USD 6.60

    Mobile Number 441909610 Split Billing Service Int-C 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 07:13:20 Standard IOR ALL 28 INDSAR@VSNL.NE 12.00 KB/4 0.080 0.000 0.00 0.96 USD 0.96

    Mobile Number 441909610 Service Int-C 2nd. Addr 26.00 Call Count 4 USD 8.10

    Mobile Number 441909610 Call Count 4 USD 8.10

    Page 108 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAND RAJGADI Serial Number 441901250 Reference


    Mobile Number 441901250 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 08:42:14 Standard IOR IC 28 583441901250 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441901250 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 08:42:14 Standard IOR ALL 28 S.BAUG@SCI.CO. 38.00 KB/4 0.550 0.000 0.00 20.90 USD 20.90

    Mobile Number 441901250 Service C Internet C 39.00 Call Count 2 USD 21.17

    Mobile Number 441901250 Call Count 2 USD 21.17

    Page 109 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 3EB002EA5142 Reference


    Mobile Number 391015787 Split Billing Service Inm-B Duplex HSD

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 06:03:03 Standard IOR FIXED 91 4751402306 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    23.Oct.2009 06:03:58 Standard IOR SHORT 91 SHORT_CODE_91 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    23.Oct.2009 06:05:45 Standard IOR SHORT 91 SHORT_CODE_91 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    23.Oct.2009 06:07:42 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    23.Oct.2009 06:08:34 Standard IOR SHORT 91 SHORT_CODE_91 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    23.Oct.2009 06:11:37 Standard IOR SHORT 91 SHORT_CODE_91 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    23.Oct.2009 09:02:01 Standard IOR IB-HSD 00 873391015791 1.00 MIN 15.990 14.490 0.00 30.48 USD 30.48

    Mobile Number 391015787 Service Inm-B Duplex HSD 7.00 Call Count 7 USD 126.42

    Mobile Number 391015787 Call Count 7 USD 126.42

    Page 110 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 3EC0012F89B1 Reference


    Mobile Number 391038990 Split Billing Service Inm-B Duplex HSD

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    07.Oct.2009 22:48:40 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    09.Oct.2009 02:07:03 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    09.Oct.2009 02:13:36 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    10.Oct.2009 06:31:36 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    12.Oct.2009 05:45:36 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    12.Oct.2009 05:48:20 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    12.Oct.2009 10:07:41 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    13.Oct.2009 06:53:58 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    24.Oct.2009 08:14:37 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 15.990 0.000 0.00 23.99 USD 23.99
    26.Oct.2009 14:10:33 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    28.Oct.2009 03:37:43 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 15.990 0.000 0.00 23.99 USD 23.99
    28.Oct.2009 03:41:46 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    28.Oct.2009 03:47:21 Standard IOR SHORT 28 SHORT_CODE_28 1.50 MIN 15.990 0.000 0.00 23.99 USD 23.99
    28.Oct.2009 11:54:20 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    28.Oct.2009 11:56:13 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    28.Oct.2009 12:05:33 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    28.Oct.2009 12:09:53 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    28.Oct.2009 12:13:45 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99
    28.Oct.2009 12:16:40 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 15.990 0.000 0.00 15.99 USD 15.99

    Mobile Number 391038990 Service Inm-B Duplex HSD 20.50 Call Count 19 USD 327.81

    Mobile Number 341900059 Split Billing Service Inm-B Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    28.Oct.2009 04:59:45 Standard IOR IC 00 583441900568 9.00 MIN 4.290 3.990 0.00 74.52 USD 74.52
    28.Oct.2009 05:10:35 Standard IOR IC 00 583441900568 4.50 MIN 4.290 3.990 0.00 37.27 USD 37.27

    Page 111 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 3EC0012F89B1 Reference


    Mobile Number 341900059 Split Billing Service Inm-B Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    28.Oct.2009 13:24:55 Standard IOR IC 00 583441900568 4.00 MIN 4.290 3.990 0.00 33.12 USD 33.12
    28.Oct.2009 17:00:04 Standard IOR IC 00 583441900568 5.00 MIN 4.290 3.990 0.00 41.40 USD 41.40
    29.Oct.2009 00:36:19 Standard IOR IC 00 583441900568 4.50 MIN 4.290 3.990 0.00 37.27 USD 37.27

    Mobile Number 341900059 Service Inm-B Telex 27.00 Call Count 5 USD 223.58

    Mobile Number 341900056 Split Billing Service Inm-B Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 06:58:35 Peak IOR FIXED 00 913192232598 4.00 MIN 4.990 0.000 0.00 19.96 USD 19.96
    28.Oct.2009 13:00:20 Peak IOR FIXED 00 913192248298 2.50 MIN 4.990 0.000 0.00 12.48 USD 12.48
    28.Oct.2009 19:19:07 Off Peak IOR FIXED 00 913192248298 2.50 MIN 3.390 0.000 0.00 8.48 USD 8.48

    Mobile Number 341900056 Service Inm-B Voice 9.00 Call Count 3 USD 40.92

    Mobile Number 341900056 Call Count 27 USD 592.31

    Page 112 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 3EC001E2CCFC Reference


    Mobile Number 341900450 Split Billing Service Inm-B Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    27.Oct.2009 17:43:01 Standard IOR NOCON 00 44 1.00 MIN 4.290 0.000 0.00 4.29 USD 4.29
    27.Oct.2009 17:44:10 Standard IOR IC 00 583441900611 3.00 MIN 4.290 3.990 0.00 24.84 USD 24.84
    27.Oct.2009 17:49:19 Standard IOR IC 00 583441900598 2.50 MIN 4.290 3.990 0.00 20.71 USD 20.71
    30.Oct.2009 05:12:04 Standard IOR IC 00 583441900590 1.00 MIN 4.290 3.990 0.00 8.28 USD 8.28
    30.Oct.2009 05:16:52 Standard IOR IC 00 583441900598 4.00 MIN 4.290 3.990 0.00 33.12 USD 33.12
    30.Oct.2009 05:23:47 Standard IOR IC 00 583441900598 4.00 MIN 4.290 3.990 0.00 33.12 USD 33.12
    30.Oct.2009 05:44:40 Standard IOR IC 00 583441900598 2.50 MIN 4.290 3.990 0.00 20.71 USD 20.71

    Mobile Number 341900450 Service Inm-B Telex 18.00 Call Count 7 USD 145.07

    Mobile Number 341900450 Call Count 7 USD 145.07

    Page 113 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900169 Reference


    Mobile Number 441900169 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 08:30:49 Standard IOR IC 00 583441900169 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 08:30:49 Standard IOR IC 00 583441900169 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900169 Split Billing Service C Telex 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 08:30:49 Standard IOR IC 00 583441900598 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40

    Mobile Number 441900169 Split Billing Service C Telex 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 08:30:49 Standard IOR IC 00 583441900277 3.00 KB/4 0.080 0.250 0.00 0.99 USD 0.99

    Mobile Number 441900169 Service C Telex 2nd. Addr 8.00 Call Count 4 USD 3.93

    Mobile Number 441900169 Call Count 4 USD 3.93

    Page 114 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900243 Reference


    Mobile Number 441900243 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 04:00:31 Standard IOR IC 00 583441900243 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 01:53:57 Standard IOR IC 00 583441900243 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900243 Split Billing Service C Status Request

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 05:09:30 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 05:10:31 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 05:17:08 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 05:24:20 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900243 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 04:00:31 Standard IOR IC 00 583441900277 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    27.Oct.2009 01:53:57 Standard IOR IC 00 583441900277 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60

    Mobile Number 441900243 Service C Telex 10.00 Call Count 8 USD 4.82

    Mobile Number 441900243 Call Count 8 USD 4.82

    Page 115 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900247 Reference


    Mobile Number 441900247 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    10.Oct.2009 07:00:57 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 07:07:09 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 13:11:37 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 01:13:03 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 07:50:38 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 07:03:50 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 11:29:48 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 13:20:50 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 13:24:08 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 17:47:14 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 17:55:18 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 17:57:27 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 18:45:50 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 18:48:00 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 05:28:05 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 05:45:21 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 05:55:18 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 08:40:28 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 09:24:57 Standard IOR IC 00 583441900247 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900247 Split Billing Service C Status Request

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 11:32:58 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 13:23:08 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 13:26:35 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 08:07:38 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 116 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900247 Reference


    Mobile Number 441900247 Split Billing Service C Status Request

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    30.Oct.2009 08:08:21 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 08:48:40 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 08:50:15 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 09:27:24 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900247 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    10.Oct.2009 07:00:57 Standard IOR IC 00 583441900277 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    10.Oct.2009 07:07:09 Standard IOR IC 00 583441900277 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    27.Oct.2009 13:11:37 Standard IOR IC 00 583441900611 19.00 KB/4 0.550 0.250 0.00 15.20 USD 15.20
    28.Oct.2009 01:13:03 Standard IOR IC 00 583441900598 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    28.Oct.2009 07:50:38 Standard IOR IC 00 583441900598 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60
    29.Oct.2009 07:03:50 Standard IOR IC 00 583441900611 11.00 KB/4 0.550 0.250 0.00 8.80 USD 8.80
    29.Oct.2009 11:29:48 Standard IOR IC 00 583441900611 20.00 KB/4 0.550 0.250 0.00 16.00 USD 16.00
    29.Oct.2009 13:20:50 Standard IOR IC 00 583441900611 11.00 KB/4 0.550 0.250 0.00 8.80 USD 8.80
    29.Oct.2009 13:24:08 Standard IOR IC 00 583441900277 7.00 KB/4 0.550 0.250 0.00 5.60 USD 5.60
    29.Oct.2009 17:47:14 Standard IOR IC 00 583441900611 29.00 KB/4 0.550 0.250 0.00 23.20 USD 23.20
    29.Oct.2009 17:55:18 Standard IOR IC 00 583441900277 19.00 KB/4 0.550 0.250 0.00 15.20 USD 15.20
    29.Oct.2009 17:57:27 Standard IOR IC 00 583441900277 19.00 KB/4 0.550 0.250 0.00 15.20 USD 15.20
    29.Oct.2009 18:45:50 Standard IOR IC 00 583441900277 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20
    29.Oct.2009 18:48:00 Standard IOR IC 00 583441900611 21.00 KB/4 0.550 0.250 0.00 16.80 USD 16.80
    30.Oct.2009 05:28:05 Standard IOR IC 00 583441900598 28.00 KB/4 0.550 0.250 0.00 22.40 USD 22.40
    30.Oct.2009 05:45:21 Standard IOR IC 00 583441900598 24.00 KB/4 0.550 0.250 0.00 19.20 USD 19.20
    30.Oct.2009 05:55:18 Standard IOR IC 00 583441900598 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20
    30.Oct.2009 08:40:28 Standard IOR IC 00 583441900611 24.00 KB/4 0.550 0.250 0.00 19.20 USD 19.20

    Page 117 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900247 Reference


    Mobile Number 441900247 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    30.Oct.2009 09:24:57 Standard IOR IC 00 583441900277 30.00 KB/4 0.550 0.250 0.00 24.00 USD 24.00

    Mobile Number 441900247 Service C Telex 350.00 Call Count 46 USD 265.69

    Mobile Number 441900247 Call Count 46 USD 265.69

    Page 118 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900284 Reference


    Mobile Number 441900284 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 09:54:55 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 11:53:51 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 09:33:27 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 03:22:56 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 17:33:07 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 21:00:29 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 21:15:01 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 21:52:28 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 22:52:31 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 23:44:47 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 01:08:01 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 01:10:54 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 01:33:04 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 03:28:16 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 03:35:54 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 03:40:13 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 05:07:20 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 06:06:57 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 06:18:55 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 07:44:35 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 09:00:46 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 09:15:44 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 05:07:38 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 07:44:27 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 17:24:37 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 06:00:37 Standard IOR IC 00 583441900284 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 119 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900284 Reference


    Mobile Number 441900284 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 09:54:55 Standard IOR IC 00 583441900277 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60
    06.Oct.2009 11:53:51 Standard IOR IC 00 583441900277 26.00 KB/4 0.550 0.250 0.00 20.80 USD 20.80
    09.Oct.2009 09:33:27 Standard IOR IC 00 583441900599 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    10.Oct.2009 03:22:56 Standard IOR IC 00 583441900543 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    10.Oct.2009 17:33:07 Standard IOR IC 00 583441900543 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    11.Oct.2009 21:00:29 Standard IOR IC 00 583441900599 15.00 KB/4 0.550 0.250 0.00 12.00 USD 12.00
    11.Oct.2009 21:15:01 Standard IOR IC 00 583441900599 15.00 KB/4 0.550 0.250 0.00 12.00 USD 12.00
    11.Oct.2009 21:52:28 Standard IOR IC 00 583441900599 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20
    11.Oct.2009 22:52:31 Standard IOR IC 00 583441900599 18.00 KB/4 0.550 0.250 0.00 14.40 USD 14.40
    11.Oct.2009 23:44:47 Standard IOR IC 00 583441900599 19.00 KB/4 0.550 0.250 0.00 15.20 USD 15.20
    12.Oct.2009 01:08:01 Standard IOR IC 00 583441900277 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    12.Oct.2009 01:10:54 Standard IOR IC 00 583441900277 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    12.Oct.2009 01:33:04 Standard IOR IC 00 583441900599 21.00 KB/4 0.550 0.250 0.00 16.80 USD 16.80
    12.Oct.2009 03:28:16 Standard IOR IC 00 583441900277 33.00 KB/4 0.550 0.250 0.00 26.40 USD 26.40
    12.Oct.2009 03:35:54 Standard IOR IC 00 583441900277 43.00 KB/4 0.550 0.250 0.00 34.40 USD 34.40
    12.Oct.2009 03:40:13 Standard IOR IC 00 583441900599 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    12.Oct.2009 05:07:20 Standard IOR IC 00 583441900599 16.00 KB/4 0.550 0.250 0.00 12.80 USD 12.80
    12.Oct.2009 06:06:57 Standard IOR IC 00 583441900277 37.00 KB/4 0.550 0.250 0.00 29.60 USD 29.60
    12.Oct.2009 06:18:55 Standard IOR IC 00 583441900277 37.00 KB/4 0.550 0.250 0.00 29.60 USD 29.60
    12.Oct.2009 07:44:35 Standard IOR IC 00 583441900599 11.00 KB/4 0.550 0.250 0.00 8.80 USD 8.80
    12.Oct.2009 09:00:46 Standard IOR IC 00 583441900277 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    12.Oct.2009 09:15:44 Standard IOR IC 00 583441900277 10.00 KB/4 0.550 0.250 0.00 8.00 USD 8.00
    13.Oct.2009 05:07:38 Standard IOR IC 00 583441900277 13.00 KB/4 0.550 0.250 0.00 10.40 USD 10.40
    13.Oct.2009 07:44:27 Standard IOR IC 00 583441900277 19.00 KB/4 0.550 0.250 0.00 15.20 USD 15.20
    13.Oct.2009 17:24:37 Standard IOR IC 00 583441900277 15.00 KB/4 0.550 0.250 0.00 12.00 USD 12.00

    Page 120 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900284 Reference


    Mobile Number 441900284 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    30.Oct.2009 06:00:37 Standard IOR IC 00 583441900277 8.00 KB/4 0.550 0.250 0.00 6.40 USD 6.40

    Mobile Number 441900284 Service C Telex 435.00 Call Count 52 USD 334.22

    Mobile Number 441900284 Call Count 52 USD 334.22

    Page 121 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900370 Reference


    Mobile Number 441900370 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    26.Oct.2009 14:12:06 Standard IOR IC 00 583441900370 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 14:23:54 Standard IOR IC 28 583441900370 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900370 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    26.Oct.2009 14:23:54 Standard IOR ALL 28 THAKUR86SANTRA 3.00 KB/4 0.550 0.000 0.00 1.65 USD 1.65

    Mobile Number 441900370 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    26.Oct.2009 14:12:06 Standard IOR IC 00 583441900370 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60

    Mobile Number 441900370 Service C Telex 7.00 Call Count 4 USD 3.79

    Mobile Number 441900370 Call Count 4 USD 3.79

    Page 122 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900417 Reference


    Mobile Number 441900417 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    08.Oct.2009 06:56:56 Standard IOR IC 00 583441900417 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900417 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    08.Oct.2009 06:56:56 Standard IOR IC 00 583441964310 24.00 KB/4 0.550 0.250 0.00 19.20 USD 19.20

    Mobile Number 441900417 Service C Telex 25.00 Call Count 2 USD 19.47

    Mobile Number 441900417 Call Count 2 USD 19.47

    Page 123 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900437 Reference


    Mobile Number 441900437 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    19.Oct.2009 13:54:31 Standard IOR IC 00 583441900437 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 00:45:24 Standard IOR IC 00 583441900437 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 05:08:04 Standard IOR IC 00 583441900437 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 00:20:38 Standard IOR IC 00 583441900437 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 13:10:10 Standard IOR IC 00 583441900437 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 02:04:10 Standard IOR IC 00 583441900437 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 21:05:48 Standard IOR IC 00 583441900437 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900437 Split Billing Service C Fax

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 13:10:10 Standard IOR FIXED 00 912222662686 1.00 KB/4 0.550 0.000 0.00 0.55 USD 0.55

    Mobile Number 441900437 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    19.Oct.2009 13:54:31 Standard IOR IC 00 583441900243 7.00 KB/4 0.550 0.250 0.00 5.60 USD 5.60
    24.Oct.2009 00:45:24 Standard IOR IC 00 583441900243 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    28.Oct.2009 05:08:04 Standard IOR IC 00 583441900277 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    29.Oct.2009 00:20:38 Standard IOR IC 00 583441900277 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    30.Oct.2009 02:04:10 Standard IOR IC 00 583441900277 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    30.Oct.2009 21:05:48 Standard IOR IC 00 583441900277 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00

    Mobile Number 441900437 Service C Telex 39.00 Call Count 14 USD 27.24

    Mobile Number 441900437 Call Count 14 USD 27.24

    Page 124 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900438 Reference


    Mobile Number 441900438 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 02:19:44 Standard IOR IC 00 583441900438 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    14.Oct.2009 07:29:54 Standard IOR IC 00 583441900438 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900438 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 02:19:44 Standard IOR IC 00 583441900598 13.00 KB/4 0.550 0.250 0.00 10.40 USD 10.40
    14.Oct.2009 07:29:54 Standard IOR IC 00 583441900598 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40

    Mobile Number 441900438 Service C Telex 18.00 Call Count 4 USD 13.34

    Mobile Number 441900438 Call Count 4 USD 13.34

    Page 125 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900469 Reference


    Mobile Number 441900469 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 21:25:49 Standard IOR IC 00 583441900469 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 21:35:45 Standard IOR IC 00 583441900469 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 02:16:59 Standard IOR IC 00 583441900469 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900469 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 21:25:49 Standard IOR IC 00 583441964310 40.00 KB/4 0.550 0.250 0.00 32.00 USD 32.00
    01.Oct.2009 21:35:45 Standard IOR IC 00 583441900273 40.00 KB/4 0.550 0.250 0.00 32.00 USD 32.00
    02.Oct.2009 02:16:59 Standard IOR IC 00 583441964310 26.00 KB/4 0.550 0.250 0.00 20.80 USD 20.80

    Mobile Number 441900469 Service C Telex 109.00 Call Count 6 USD 85.61

    Mobile Number 441900469 Call Count 6 USD 85.61

    Page 126 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900474 Reference


    Mobile Number 441900474 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    19.Oct.2009 13:41:17 Standard IOR IC 00 583441900474 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900474 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    19.Oct.2009 13:41:17 Standard IOR IC 00 583441900243 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20

    Mobile Number 441900474 Service C Telex 5.00 Call Count 2 USD 3.47

    Mobile Number 441900474 Call Count 2 USD 3.47

    Page 127 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900489 Reference


    Mobile Number 441900489 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 15:25:06 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 15:51:01 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 16:16:22 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 04:40:59 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 06:51:19 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 06:53:11 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 21:15:10 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 22:02:24 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 22:16:05 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 22:24:08 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 10:27:44 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 02:30:40 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 05:28:56 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 06:59:05 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 15:42:05 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 04:12:20 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 23:47:31 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 23:50:58 Standard IOR IC 00 583441900489 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900489 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 15:25:06 Standard IOR IC 00 583441900598 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    12.Oct.2009 15:51:01 Standard IOR IC 00 583441900598 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    12.Oct.2009 16:16:22 Standard IOR IC 00 583441900543 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    13.Oct.2009 04:40:59 Standard IOR IC 00 583441900598 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    13.Oct.2009 06:51:19 Standard IOR IC 00 583441900598 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40

    Page 128 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900489 Reference


    Mobile Number 441900489 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    13.Oct.2009 06:53:11 Standard IOR IC 00 583441900598 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    21.Oct.2009 21:15:10 Standard IOR IC 00 583441900543 87.00 KB/4 0.550 0.250 0.00 69.60 USD 69.60
    21.Oct.2009 22:02:24 Standard IOR IC 00 583441900543 88.00 KB/4 0.550 0.250 0.00 70.40 USD 70.40
    21.Oct.2009 22:16:05 Standard IOR IC 00 583441900543 88.00 KB/4 0.550 0.250 0.00 70.40 USD 70.40
    21.Oct.2009 22:24:08 Standard IOR IC 00 583441900543 88.00 KB/4 0.550 0.250 0.00 70.40 USD 70.40
    22.Oct.2009 10:27:44 Standard IOR IC 00 583441900543 13.00 KB/4 0.550 0.250 0.00 10.40 USD 10.40
    23.Oct.2009 02:30:40 Standard IOR IC 00 583441900543 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    27.Oct.2009 05:28:56 Standard IOR IC 00 583441900543 41.00 KB/4 0.550 0.250 0.00 32.80 USD 32.80
    27.Oct.2009 06:59:05 Standard IOR IC 00 583441900598 41.00 KB/4 0.550 0.250 0.00 32.80 USD 32.80
    28.Oct.2009 15:42:05 Standard IOR IC 00 583441900598 43.00 KB/4 0.550 0.250 0.00 34.40 USD 34.40
    31.Oct.2009 04:12:20 Standard IOR IC 00 583441900543 15.00 KB/4 0.550 0.250 0.00 12.00 USD 12.00
    31.Oct.2009 23:47:31 Standard IOR IC 00 583441900543 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    31.Oct.2009 23:50:58 Standard IOR IC 00 583441900543 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00

    Mobile Number 441900489 Service C Telex 558.00 Call Count 36 USD 436.86

    Mobile Number 441900489 Call Count 36 USD 436.86

    Page 129 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900568 Reference


    Mobile Number 441900568 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 02:14:15 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 17:08:04 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 19:56:15 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 12:54:37 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 06:54:03 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 06:56:12 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 12:49:52 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 12:52:54 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 21:06:49 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 18:27:16 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 00:21:21 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 15:05:31 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 15:05:31 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 19:09:19 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 19:09:19 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 19:21:59 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 13:03:16 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 05:32:32 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 16:26:44 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    23.Oct.2009 18:50:01 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 15:04:48 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 16:16:13 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 06:26:32 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 07:18:40 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 18:16:36 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 17:23:54 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 03:50:27 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 130 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900568 Reference


    Mobile Number 441900568 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 08:37:09 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 08:37:09 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 08:00:17 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 02:46:48 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 02:46:48 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 09:13:09 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 21:03:56 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 21:21:13 Standard IOR IC 00 583441900568 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900568 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 02:14:15 Standard IOR IC 00 583441900374 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    05.Oct.2009 17:08:04 Standard IOR IC 00 583441900374 44.00 KB/4 0.550 0.250 0.00 35.20 USD 35.20
    09.Oct.2009 06:54:03 Standard IOR IC 00 583441923610 1.00 KB/4 0.550 0.250 0.00 0.80 USD 0.80
    09.Oct.2009 06:56:12 Standard IOR IC 00 583441923610 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    10.Oct.2009 12:49:52 Standard IOR IC 00 583441923610 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    10.Oct.2009 12:52:54 Standard IOR IC 00 583441923710 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    10.Oct.2009 21:06:49 Standard IOR IC 00 583441900320 58.00 KB/4 0.550 0.250 0.00 46.40 USD 46.40
    19.Oct.2009 18:27:16 Standard IOR IC 00 583441900320 66.00 KB/4 0.550 0.250 0.00 52.80 USD 52.80
    20.Oct.2009 00:21:21 Standard IOR IC 00 583441900320 41.00 KB/4 0.550 0.250 0.00 32.80 USD 32.80
    21.Oct.2009 13:03:16 Standard IOR IC 00 583441923710 50.00 KB/4 0.550 0.250 0.00 40.00 USD 40.00
    23.Oct.2009 05:32:32 Standard IOR IC 00 583441901357 48.00 KB/4 0.550 0.250 0.00 38.40 USD 38.40
    23.Oct.2009 16:26:44 Standard IOR IC 00 583441900335 17.00 KB/4 0.550 0.250 0.00 13.60 USD 13.60
    23.Oct.2009 18:50:01 Standard IOR IC 00 583441900630 68.00 KB/4 0.550 0.250 0.00 54.40 USD 54.40
    25.Oct.2009 16:16:13 Standard IOR IC 00 583441900630 65.00 KB/4 0.550 0.250 0.00 52.00 USD 52.00
    26.Oct.2009 06:26:32 Standard IOR IC 00 583441901357 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80

    Page 131 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900568 Reference


    Mobile Number 441900568 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    26.Oct.2009 07:18:40 Standard IOR IC 00 583441901357 16.00 KB/4 0.550 0.250 0.00 12.80 USD 12.80
    26.Oct.2009 18:16:36 Standard IOR IC 00 583441900630 76.00 KB/4 0.550 0.250 0.00 60.80 USD 60.80
    27.Oct.2009 17:23:54 Standard IOR IC 00 583441923710 50.00 KB/4 0.550 0.250 0.00 40.00 USD 40.00
    29.Oct.2009 03:50:27 Standard IOR IC 00 583441923710 52.00 KB/4 0.550 0.250 0.00 41.60 USD 41.60
    30.Oct.2009 08:00:17 Standard IOR IC 00 583441901357 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    31.Oct.2009 09:13:09 Standard IOR IC 00 583441923610 55.00 KB/4 0.550 0.250 0.00 44.00 USD 44.00
    31.Oct.2009 21:03:56 Standard IOR IC 00 583441900335 24.00 KB/4 0.550 0.250 0.00 19.20 USD 19.20
    31.Oct.2009 21:21:13 Standard IOR IC 00 583441900335 24.00 KB/4 0.550 0.250 0.00 19.20 USD 19.20

    Mobile Number 441900568 Split Billing Service C Telex 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    08.Oct.2009 12:54:37 Standard IOR IC 00 583441923610 56.00 KB/4 0.550 0.250 0.00 44.80 USD 44.80
    20.Oct.2009 15:05:31 Standard IOR IC 00 583441923710 70.00 KB/4 0.550 0.250 0.00 56.00 USD 56.00
    20.Oct.2009 19:09:19 Standard IOR IC 00 583441923710 28.00 KB/4 0.550 0.250 0.00 22.40 USD 22.40
    25.Oct.2009 15:04:48 Standard IOR IC 00 583441900630 69.00 KB/4 0.550 0.250 0.00 55.20 USD 55.20
    29.Oct.2009 08:37:09 Standard IOR IC 00 583441923610 48.00 KB/4 0.550 0.250 0.00 38.40 USD 38.40
    31.Oct.2009 02:46:48 Standard IOR IC 00 583441923710 31.00 KB/4 0.550 0.250 0.00 24.80 USD 24.80

    Mobile Number 441900568 Split Billing Service C Telex 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    07.Oct.2009 19:56:15 Standard IOR IC 00 583441901077 54.00 KB/4 0.080 0.250 0.00 17.82 USD 17.82
    20.Oct.2009 15:05:31 Standard IOR IC 00 583441962310 70.00 KB/4 0.080 0.250 0.00 23.10 USD 23.10
    20.Oct.2009 19:09:19 Standard IOR IC 00 583441962310 28.00 KB/4 0.080 0.250 0.00 9.24 USD 9.24
    20.Oct.2009 19:21:59 Standard IOR IC 00 583441962310 67.00 KB/4 0.080 0.250 0.00 22.11 USD 22.11
    29.Oct.2009 08:37:09 Standard IOR IC 00 583441900374 48.00 KB/4 0.080 0.250 0.00 15.84 USD 15.84

    Page 132 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900568 Reference


    Mobile Number 441900568 Split Billing Service C Telex 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    31.Oct.2009 02:46:48 Standard IOR IC 00 583441901357 31.00 KB/4 0.080 0.250 0.00 10.23 USD 10.23

    Mobile Number 441900568 Service C Telex 2nd. Addr 1,410.00 Call Count 70 USD 969.39

    Mobile Number 441900568 Call Count 70 USD 969.39

    Page 133 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900590 Reference


    Mobile Number 441900590 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 13:00:49 Standard IOR IC 00 583441900590 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 14:02:35 Standard IOR IC 00 583441900590 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900590 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 13:00:49 Standard IOR IC 00 583441900543 17.00 KB/4 0.550 0.250 0.00 13.60 USD 13.60
    06.Oct.2009 14:02:35 Standard IOR IC 00 583441900543 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40

    Mobile Number 441900590 Service C Telex 22.00 Call Count 4 USD 16.54

    Mobile Number 441900590 Call Count 4 USD 16.54

    Page 134 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900591 Reference


    Mobile Number 441900591 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    03.Oct.2009 05:59:11 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 06:02:47 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 10:05:51 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 16:35:22 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 22:26:01 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    04.Oct.2009 05:56:35 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    04.Oct.2009 09:43:41 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    04.Oct.2009 15:40:22 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    04.Oct.2009 16:36:49 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    04.Oct.2009 22:07:18 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 18:14:44 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 22:41:51 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 05:29:48 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 08:08:21 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 11:56:27 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 16:45:27 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 22:41:08 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 05:42:37 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 05:44:56 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 11:02:09 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 16:32:04 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 22:34:22 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 06:13:44 Standard IOR IC 00 583441900591 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 135 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900591 Reference


    Mobile Number 441900591 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    03.Oct.2009 05:59:11 Standard IOR IC 00 583441900611 46.00 KB/4 0.550 0.250 0.00 36.80 USD 36.80
    03.Oct.2009 06:02:47 Standard IOR IC 00 583441900598 46.00 KB/4 0.550 0.250 0.00 36.80 USD 36.80
    03.Oct.2009 10:05:51 Standard IOR IC 00 583441900611 27.00 KB/4 0.550 0.250 0.00 21.60 USD 21.60
    03.Oct.2009 16:35:22 Standard IOR IC 00 583441900611 52.00 KB/4 0.550 0.250 0.00 41.60 USD 41.60
    03.Oct.2009 22:26:01 Standard IOR IC 00 583441900611 30.00 KB/4 0.550 0.250 0.00 24.00 USD 24.00
    04.Oct.2009 05:56:35 Standard IOR IC 00 583441900611 68.00 KB/4 0.550 0.250 0.00 54.40 USD 54.40
    04.Oct.2009 09:43:41 Standard IOR IC 00 583441900611 25.00 KB/4 0.550 0.250 0.00 20.00 USD 20.00
    04.Oct.2009 15:40:22 Standard IOR IC 00 583441900611 44.00 KB/4 0.550 0.250 0.00 35.20 USD 35.20
    04.Oct.2009 16:36:49 Standard IOR IC 00 583441900611 23.00 KB/4 0.550 0.250 0.00 18.40 USD 18.40
    04.Oct.2009 22:07:18 Standard IOR IC 00 583441900611 23.00 KB/4 0.550 0.250 0.00 18.40 USD 18.40
    05.Oct.2009 18:14:44 Standard IOR IC 00 583441900611 36.00 KB/4 0.550 0.250 0.00 28.80 USD 28.80
    05.Oct.2009 22:41:51 Standard IOR IC 00 583441900611 23.00 KB/4 0.550 0.250 0.00 18.40 USD 18.40
    06.Oct.2009 05:29:48 Standard IOR IC 00 583441900611 45.00 KB/4 0.550 0.250 0.00 36.00 USD 36.00
    06.Oct.2009 08:08:21 Standard IOR IC 00 583441900611 45.00 KB/4 0.550 0.250 0.00 36.00 USD 36.00
    06.Oct.2009 11:56:27 Standard IOR IC 00 583441900611 46.00 KB/4 0.550 0.250 0.00 36.80 USD 36.80
    06.Oct.2009 16:45:27 Standard IOR IC 00 583441900611 28.00 KB/4 0.550 0.250 0.00 22.40 USD 22.40
    06.Oct.2009 22:41:08 Standard IOR IC 00 583441900611 28.00 KB/4 0.550 0.250 0.00 22.40 USD 22.40
    07.Oct.2009 05:42:37 Standard IOR IC 00 583441900611 36.00 KB/4 0.550 0.250 0.00 28.80 USD 28.80
    07.Oct.2009 05:44:56 Standard IOR IC 00 583441900611 36.00 KB/4 0.550 0.250 0.00 28.80 USD 28.80
    07.Oct.2009 11:02:09 Standard IOR IC 00 583441900611 44.00 KB/4 0.550 0.250 0.00 35.20 USD 35.20
    07.Oct.2009 16:32:04 Standard IOR IC 00 583441900611 25.00 KB/4 0.550 0.250 0.00 20.00 USD 20.00
    07.Oct.2009 22:34:22 Standard IOR IC 00 583441900611 26.00 KB/4 0.550 0.250 0.00 20.80 USD 20.80
    08.Oct.2009 06:13:44 Standard IOR IC 00 583441900611 42.00 KB/4 0.550 0.250 0.00 33.60 USD 33.60

    Mobile Number 441900591 Service C Telex 867.00 Call Count 46 USD 681.41

    Mobile Number 441900591 Call Count 46 USD 681.41

    Page 136 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900599 Reference


    Mobile Number 441900599 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 03:05:40 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 05:42:29 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 06:39:13 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 07:16:48 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 05:08:47 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 05:56:18 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 16:12:55 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 17:50:58 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 18:22:31 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 19:09:44 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 05:45:21 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 21:08:24 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 21:08:24 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 22:06:34 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 03:09:42 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 03:18:29 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 04:27:19 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 04:37:32 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 05:39:10 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 07:53:22 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 07:57:59 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 05:06:29 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 05:08:38 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 05:21:01 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 18:32:09 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 20:03:53 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 20:12:23 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 137 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900599 Reference


    Mobile Number 441900599 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    17.Oct.2009 20:56:01 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    17.Oct.2009 20:57:53 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    17.Oct.2009 21:29:50 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 03:37:38 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 00:25:23 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 01:27:10 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 16:17:22 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 03:49:52 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 12:24:57 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 19:41:17 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 19:46:28 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 10:30:29 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 01:16:05 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 04:55:49 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 15:35:02 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 03:15:27 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 04:19:06 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 08:03:44 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 11:19:26 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 09:28:33 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 11:16:51 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 18:14:53 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 04:59:51 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 19:13:38 Standard IOR IC 00 583441900599 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 138 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900599 Reference


    Mobile Number 441900599 Split Billing Service C Status Request

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    21.Oct.2009 01:23:17 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 01:24:17 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 10:34:39 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 18:23:05 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 19:16:05 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 19:16:56 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 19:20:15 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 19:20:58 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 19:21:42 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900599 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 03:05:40 Standard IOR IC 00 583441900277 53.00 KB/4 0.550 0.250 0.00 42.40 USD 42.40
    06.Oct.2009 05:42:29 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    06.Oct.2009 06:39:13 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    06.Oct.2009 07:16:48 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    07.Oct.2009 05:08:47 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    07.Oct.2009 05:56:18 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    07.Oct.2009 16:12:55 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    09.Oct.2009 17:50:58 Standard IOR IC 00 583441900277 19.00 KB/4 0.550 0.250 0.00 15.20 USD 15.20
    09.Oct.2009 18:22:31 Standard IOR IC 00 583441900277 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    09.Oct.2009 19:09:44 Standard IOR IC 00 583441900277 56.00 KB/4 0.550 0.250 0.00 44.80 USD 44.80
    10.Oct.2009 05:45:21 Standard IOR IC 00 583441900277 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    11.Oct.2009 22:06:34 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    12.Oct.2009 03:09:42 Standard IOR IC 00 583441900284 20.00 KB/4 0.550 0.250 0.00 16.00 USD 16.00
    12.Oct.2009 03:18:29 Standard IOR IC 00 583441900284 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60

    Page 139 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900599 Reference


    Mobile Number 441900599 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 04:27:19 Standard IOR IC 00 583441900284 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    12.Oct.2009 04:37:32 Standard IOR IC 00 583441900284 15.00 KB/4 0.550 0.250 0.00 12.00 USD 12.00
    12.Oct.2009 05:39:10 Standard IOR IC 00 583441900284 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    12.Oct.2009 07:53:22 Standard IOR IC 00 583441900284 15.00 KB/4 0.550 0.250 0.00 12.00 USD 12.00
    12.Oct.2009 07:57:59 Standard IOR IC 00 583441900620 15.00 KB/4 0.550 0.250 0.00 12.00 USD 12.00
    15.Oct.2009 05:06:29 Standard IOR IC 00 583441900598 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    15.Oct.2009 05:08:38 Standard IOR IC 00 583441900599 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    15.Oct.2009 05:21:01 Standard IOR IC 00 583441900598 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    16.Oct.2009 18:32:09 Standard IOR IC 00 583441900277 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    16.Oct.2009 20:03:53 Standard IOR IC 00 583441900277 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    16.Oct.2009 20:12:23 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    17.Oct.2009 20:56:01 Standard IOR IC 00 583441900277 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    17.Oct.2009 20:57:53 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    17.Oct.2009 21:29:50 Standard IOR IC 00 583441900277 2.00 KB/4 0.550 0.250 0.00 1.60 USD 1.60
    20.Oct.2009 03:37:38 Standard IOR IC 00 583441900598 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    21.Oct.2009 00:25:23 Standard IOR IC 00 583441900277 62.00 KB/4 0.550 0.250 0.00 49.60 USD 49.60
    21.Oct.2009 01:27:10 Standard IOR IC 00 583441900277 62.00 KB/4 0.550 0.250 0.00 49.60 USD 49.60
    21.Oct.2009 16:17:22 Standard IOR IC 00 583441900277 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    22.Oct.2009 03:49:52 Standard IOR IC 00 583441900277 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    22.Oct.2009 12:24:57 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    22.Oct.2009 19:41:17 Standard IOR IC 00 583441900598 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    22.Oct.2009 19:46:28 Standard IOR IC 00 583441900543 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    24.Oct.2009 10:30:29 Standard IOR IC 00 583441900277 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    25.Oct.2009 01:16:05 Standard IOR IC 00 583441900277 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    25.Oct.2009 04:55:49 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    25.Oct.2009 15:35:02 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    28.Oct.2009 03:15:27 Standard IOR IC 00 583441900277 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00

    Page 140 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900599 Reference


    Mobile Number 441900599 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 04:19:06 Standard IOR IC 00 583441900277 72.00 KB/4 0.550 0.250 0.00 57.60 USD 57.60
    29.Oct.2009 08:03:44 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    29.Oct.2009 11:19:26 Standard IOR IC 00 583441900277 7.00 KB/4 0.550 0.250 0.00 5.60 USD 5.60
    30.Oct.2009 09:28:33 Standard IOR IC 00 583441900277 11.00 KB/4 0.550 0.250 0.00 8.80 USD 8.80
    30.Oct.2009 11:16:51 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    30.Oct.2009 18:14:53 Standard IOR IC 00 583441900277 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20
    31.Oct.2009 04:59:51 Standard IOR IC 00 583441900277 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20
    31.Oct.2009 19:13:38 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40

    Mobile Number 441900599 Split Billing Service C Telex 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    11.Oct.2009 21:08:24 Standard IOR IC 00 583441900277 45.00 KB/4 0.550 0.250 0.00 36.00 USD 36.00

    Mobile Number 441900599 Split Billing Service C Telex 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    11.Oct.2009 21:08:24 Standard IOR IC 00 583441900598 45.00 KB/4 0.080 0.250 0.00 14.85 USD 14.85

    Mobile Number 441900599 Service C Telex 2nd. Addr 689.00 Call Count 111 USD 498.25

    Mobile Number 441900599 Call Count 111 USD 498.25

    Page 141 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900611 Reference


    Mobile Number 441900611 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    28.Oct.2009 21:26:15 Standard IOR IC 00 583441900611 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 08:53:25 Standard IOR IC 00 583441900611 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 00:48:52 Standard IOR IC 00 583441900611 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    30.Oct.2009 00:51:10 Standard IOR IC 00 583441900611 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 00:54:11 Standard IOR IC 00 583441900611 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 12:31:35 Standard IOR IC 00 583441900611 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900611 Split Billing Service C Status Request

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    27.Oct.2009 17:14:41 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900611 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    28.Oct.2009 21:26:15 Standard IOR IC 00 583441900247 79.00 KB/4 0.550 0.250 0.00 63.20 USD 63.20
    29.Oct.2009 08:53:25 Standard IOR IC 00 583441900247 21.00 KB/4 0.550 0.250 0.00 16.80 USD 16.80
    30.Oct.2009 00:48:52 Standard IOR IC 00 583441900247 31.00 KB/4 0.550 0.250 0.00 24.80 USD 24.80
    30.Oct.2009 00:51:10 Standard IOR IC 00 583441900247 31.00 KB/4 0.550 0.250 0.00 24.80 USD 24.80
    31.Oct.2009 00:54:11 Standard IOR IC 00 583441900247 57.00 KB/4 0.550 0.250 0.00 45.60 USD 45.60
    31.Oct.2009 12:31:35 Standard IOR IC 00 583441900247 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20

    Mobile Number 441900611 Service C Telex 240.00 Call Count 13 USD 188.29

    Mobile Number 441900611 Call Count 13 USD 188.29

    Page 142 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900660 Reference


    Mobile Number 441900660 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 16:53:31 Standard IOR IC 00 583441900660 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 14:51:07 Standard IOR IC 00 583441900660 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    14.Oct.2009 15:26:24 Standard IOR IC 00 583441900660 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 14:36:26 Standard IOR IC 00 583441900660 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 05:33:24 Standard IOR IC 00 583441900660 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 15:07:15 Standard IOR IC 00 583441900660 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900660 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 16:53:31 Standard IOR IC 00 583441964310 21.00 KB/4 0.550 0.250 0.00 16.80 USD 16.80
    13.Oct.2009 14:51:07 Standard IOR IC 00 583441964310 24.00 KB/4 0.550 0.250 0.00 19.20 USD 19.20
    14.Oct.2009 15:26:24 Standard IOR IC 00 583441964310 33.00 KB/4 0.550 0.250 0.00 26.40 USD 26.40
    15.Oct.2009 14:36:26 Standard IOR IC 00 583441964310 22.00 KB/4 0.550 0.250 0.00 17.60 USD 17.60
    16.Oct.2009 05:33:24 Standard IOR IC 00 583441964310 13.00 KB/4 0.550 0.250 0.00 10.40 USD 10.40
    31.Oct.2009 15:07:15 Standard IOR IC 00 583441964310 27.00 KB/4 0.550 0.250 0.00 21.60 USD 21.60

    Mobile Number 441900660 Service C Telex 146.00 Call Count 12 USD 113.62

    Mobile Number 441900660 Call Count 12 USD 113.62

    Page 143 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900710 Reference


    Mobile Number 441900710 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 00:33:01 Standard IOR IC 00 583441900710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 01:15:47 Standard IOR IC 00 583441900710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 03:13:26 Standard IOR IC 00 583441900710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 05:04:10 Standard IOR IC 00 583441900710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 11:53:34 Standard IOR IC 00 583441900710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 12:42:32 Standard IOR IC 00 583441900710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 13:34:39 Standard IOR IC 00 583441900710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 13:46:45 Standard IOR IC 00 583441900710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 15:53:37 Standard IOR IC 00 583441900710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900710 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 00:33:01 Standard IOR IC 00 583441900277 23.00 KB/4 0.550 0.250 0.00 18.40 USD 18.40
    01.Oct.2009 01:15:47 Standard IOR IC 00 583441900277 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    01.Oct.2009 03:13:26 Standard IOR IC 00 583441900277 11.00 KB/4 0.550 0.250 0.00 8.80 USD 8.80
    01.Oct.2009 05:04:10 Standard IOR IC 00 583441900277 11.00 KB/4 0.550 0.250 0.00 8.80 USD 8.80
    05.Oct.2009 11:53:34 Standard IOR IC 00 583441900277 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    05.Oct.2009 12:42:32 Standard IOR IC 00 583441900277 49.00 KB/4 0.550 0.250 0.00 39.20 USD 39.20
    05.Oct.2009 13:34:39 Standard IOR IC 00 583441900432 49.00 KB/4 0.550 0.250 0.00 39.20 USD 39.20
    05.Oct.2009 13:46:45 Standard IOR IC 00 583441900277 41.00 KB/4 0.550 0.250 0.00 32.80 USD 32.80
    05.Oct.2009 15:53:37 Standard IOR IC 00 583441900277 39.00 KB/4 0.550 0.250 0.00 31.20 USD 31.20

    Mobile Number 441900710 Service C Telex 243.00 Call Count 18 USD 189.63

    Mobile Number 441900710 Call Count 18 USD 189.63

    Page 144 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441900724 Reference


    Mobile Number 441900724 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    09.Oct.2009 03:21:21 Standard IOR IC 00 583441900724 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900724 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    09.Oct.2009 03:21:21 Standard IOR IC 00 583441900277 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00

    Mobile Number 441900724 Service C Telex 6.00 Call Count 2 USD 4.27

    Mobile Number 441900724 Call Count 2 USD 4.27

    Page 145 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441901077 Reference


    Mobile Number 441901077 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 18:34:45 Standard IOR IC 00 583441901077 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 09:55:29 Standard IOR IC 00 583441901077 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 02:30:40 Standard IOR IC 00 583441901077 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 17:23:54 Standard IOR IC 00 583441901077 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441901077 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 18:34:45 Standard IOR IC 00 583441900568 31.00 KB/4 0.550 0.250 0.00 24.80 USD 24.80
    07.Oct.2009 09:55:29 Standard IOR IC 00 583441900568 69.00 KB/4 0.550 0.250 0.00 55.20 USD 55.20
    08.Oct.2009 02:30:40 Standard IOR IC 00 583441900568 57.00 KB/4 0.550 0.250 0.00 45.60 USD 45.60
    13.Oct.2009 17:23:54 Standard IOR IC 00 583441900568 59.00 KB/4 0.550 0.250 0.00 47.20 USD 47.20

    Mobile Number 441901077 Service C Telex 220.00 Call Count 8 USD 173.88

    Mobile Number 441901077 Call Count 8 USD 173.88

    Page 146 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441901147 Reference


    Mobile Number 441901147 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 02:41:11 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 09:00:46 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 07:34:13 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 08:28:13 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 14:41:45 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    03.Oct.2009 22:28:36 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 03:52:10 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 09:27:59 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 15:22:13 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 21:20:56 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 03:35:45 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 09:02:56 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 15:13:44 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 21:11:34 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 03:33:53 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 09:07:41 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 15:11:17 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 21:08:32 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 03:35:28 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 06:28:51 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 08:44:21 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 08:46:48 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 14:54:08 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    09.Oct.2009 21:15:10 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 03:07:06 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 03:43:15 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 07:32:12 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 147 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441901147 Reference


    Mobile Number 441901147 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    10.Oct.2009 09:11:17 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 11:54:00 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 16:07:18 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 19:09:27 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 21:15:10 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    10.Oct.2009 22:39:59 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 03:36:20 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 06:34:02 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 09:01:55 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 10:59:51 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 14:58:45 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 19:08:53 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 21:19:12 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 22:56:50 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 03:36:03 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 06:33:01 Standard IOR IC 00 583441901147 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441901147 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 02:41:11 Standard IOR IC 00 583441900277 10.00 KB/4 0.550 0.250 0.00 8.00 USD 8.00
    01.Oct.2009 09:00:46 Standard IOR IC 00 583441900277 17.00 KB/4 0.550 0.250 0.00 13.60 USD 13.60
    03.Oct.2009 07:34:13 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    03.Oct.2009 08:28:13 Standard IOR IC 00 583441900277 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    03.Oct.2009 14:41:45 Standard IOR IC 00 583441900277 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    03.Oct.2009 22:28:36 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    06.Oct.2009 03:52:10 Standard IOR IC 00 583441900277 20.00 KB/4 0.550 0.250 0.00 16.00 USD 16.00

    Page 148 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441901147 Reference


    Mobile Number 441901147 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 09:27:59 Standard IOR IC 00 583441900277 20.00 KB/4 0.550 0.250 0.00 16.00 USD 16.00
    06.Oct.2009 15:22:13 Standard IOR IC 00 583441900277 19.00 KB/4 0.550 0.250 0.00 15.20 USD 15.20
    06.Oct.2009 21:20:56 Standard IOR IC 00 583441900277 19.00 KB/4 0.550 0.250 0.00 15.20 USD 15.20
    07.Oct.2009 03:35:45 Standard IOR IC 00 583441900277 27.00 KB/4 0.550 0.250 0.00 21.60 USD 21.60
    07.Oct.2009 09:02:56 Standard IOR IC 00 583441900277 17.00 KB/4 0.550 0.250 0.00 13.60 USD 13.60
    07.Oct.2009 15:13:44 Standard IOR IC 00 583441900277 29.00 KB/4 0.550 0.250 0.00 23.20 USD 23.20
    07.Oct.2009 21:11:34 Standard IOR IC 00 583441900277 18.00 KB/4 0.550 0.250 0.00 14.40 USD 14.40
    08.Oct.2009 03:33:53 Standard IOR IC 00 583441900277 24.00 KB/4 0.550 0.250 0.00 19.20 USD 19.20
    08.Oct.2009 09:07:41 Standard IOR IC 00 583441900277 18.00 KB/4 0.550 0.250 0.00 14.40 USD 14.40
    08.Oct.2009 15:11:17 Standard IOR IC 00 583441900277 18.00 KB/4 0.550 0.250 0.00 14.40 USD 14.40
    08.Oct.2009 21:08:32 Standard IOR IC 00 583441900277 16.00 KB/4 0.550 0.250 0.00 12.80 USD 12.80
    09.Oct.2009 03:35:28 Standard IOR IC 00 583441900277 32.00 KB/4 0.550 0.250 0.00 25.60 USD 25.60
    09.Oct.2009 06:28:51 Standard IOR IC 00 583441900277 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    09.Oct.2009 08:44:21 Standard IOR IC 00 583441900277 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20
    09.Oct.2009 08:46:48 Standard IOR IC 00 583441900277 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20
    09.Oct.2009 14:54:08 Standard IOR IC 00 583441900277 20.00 KB/4 0.550 0.250 0.00 16.00 USD 16.00
    09.Oct.2009 21:15:10 Standard IOR IC 00 583441900277 16.00 KB/4 0.550 0.250 0.00 12.80 USD 12.80
    10.Oct.2009 03:07:06 Standard IOR IC 00 583441900277 32.00 KB/4 0.550 0.250 0.00 25.60 USD 25.60
    10.Oct.2009 03:43:15 Standard IOR IC 00 583441900277 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60
    10.Oct.2009 07:32:12 Standard IOR IC 00 583441900277 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    10.Oct.2009 09:11:17 Standard IOR IC 00 583441900277 18.00 KB/4 0.550 0.250 0.00 14.40 USD 14.40
    10.Oct.2009 11:54:00 Standard IOR IC 00 583441900277 10.00 KB/4 0.550 0.250 0.00 8.00 USD 8.00
    10.Oct.2009 16:07:18 Standard IOR IC 00 583441900277 16.00 KB/4 0.550 0.250 0.00 12.80 USD 12.80
    10.Oct.2009 19:09:27 Standard IOR IC 00 583441900277 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60
    10.Oct.2009 21:15:10 Standard IOR IC 00 583441900277 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20
    10.Oct.2009 22:39:59 Standard IOR IC 00 583441900277 11.00 KB/4 0.550 0.250 0.00 8.80 USD 8.80
    11.Oct.2009 03:36:20 Standard IOR IC 00 583441900277 22.00 KB/4 0.550 0.250 0.00 17.60 USD 17.60

    Page 149 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 441901147 Reference


    Mobile Number 441901147 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    11.Oct.2009 06:34:02 Standard IOR IC 00 583441900277 15.00 KB/4 0.550 0.250 0.00 12.00 USD 12.00
    11.Oct.2009 09:01:55 Standard IOR IC 00 583441900277 19.00 KB/4 0.550 0.250 0.00 15.20 USD 15.20
    11.Oct.2009 10:59:51 Standard IOR IC 00 583441900277 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60
    11.Oct.2009 14:58:45 Standard IOR IC 00 583441900277 19.00 KB/4 0.550 0.250 0.00 15.20 USD 15.20
    11.Oct.2009 19:08:53 Standard IOR IC 00 583441900277 13.00 KB/4 0.550 0.250 0.00 10.40 USD 10.40
    11.Oct.2009 21:19:12 Standard IOR IC 00 583441900277 16.00 KB/4 0.550 0.250 0.00 12.80 USD 12.80
    11.Oct.2009 22:56:50 Standard IOR IC 00 583441900277 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60
    12.Oct.2009 03:36:03 Standard IOR IC 00 583441900277 17.00 KB/4 0.550 0.250 0.00 13.60 USD 13.60
    12.Oct.2009 06:33:01 Standard IOR IC 00 583441900277 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80

    Mobile Number 441901147 Service C Telex 723.00 Call Count 86 USD 555.61

    Mobile Number 441901147 Call Count 86 USD 555.61

    Page 150 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 66TT0121C192 Reference


    Mobile Number 600839589 Split Billing Service Fleet MPDS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 15:28:08 Standard IOR MPDS 00 MPDS 0.25 MBIT 5.990 0.000 0.00 1.50 USD 1.50
    01.Oct.2009 15:39:34 Standard IOR MPDS 00 MPDS 0.25 MBIT 5.990 0.000 0.00 1.50 USD 1.50
    01.Oct.2009 15:41:29 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    01.Oct.2009 16:56:31 Standard IOR MPDS 00 MPDS 0.35 MBIT 5.990 0.000 0.00 2.10 USD 2.10
    01.Oct.2009 18:09:50 Standard IOR MPDS 00 MPDS 15.55 MBIT 5.990 0.000 0.00 93.14 USD 93.14
    02.Oct.2009 16:44:47 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    07.Oct.2009 15:40:21 Standard IOR MPDS 00 MPDS 0.20 MBIT 5.990 0.000 0.00 1.20 USD 1.20
    07.Oct.2009 15:44:26 Standard IOR MPDS 00 MPDS 0.20 MBIT 5.990 0.000 0.00 1.20 USD 1.20
    07.Oct.2009 16:27:18 Standard IOR MPDS 00 MPDS 0.20 MBIT 5.990 0.000 0.00 1.20 USD 1.20
    07.Oct.2009 16:30:22 Standard IOR MPDS 00 MPDS 0.20 MBIT 5.990 0.000 0.00 1.20 USD 1.20
    07.Oct.2009 16:32:28 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    07.Oct.2009 16:42:09 Standard IOR MPDS 00 MPDS 0.20 MBIT 5.990 0.000 0.00 1.20 USD 1.20
    07.Oct.2009 16:43:58 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    07.Oct.2009 17:56:55 Standard IOR MPDS 00 MPDS 0.20 MBIT 5.990 0.000 0.00 1.20 USD 1.20
    07.Oct.2009 17:58:51 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    08.Oct.2009 07:55:49 Standard IOR MPDS 00 MPDS 0.75 MBIT 5.990 0.000 0.00 4.49 USD 4.49
    08.Oct.2009 07:59:46 Standard IOR MPDS 00 MPDS 0.45 MBIT 5.990 0.000 0.00 2.70 USD 2.70
    08.Oct.2009 08:28:06 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    08.Oct.2009 08:55:48 Standard IOR MPDS 00 MPDS 6.85 MBIT 5.990 0.000 0.00 41.03 USD 41.03
    08.Oct.2009 14:51:38 Standard IOR MPDS 00 MPDS 1.45 MBIT 5.990 0.000 0.00 8.69 USD 8.69
    08.Oct.2009 16:42:41 Standard IOR MPDS 00 MPDS 0.40 MBIT 5.990 0.000 0.00 2.40 USD 2.40
    08.Oct.2009 16:47:16 Standard IOR MPDS 00 MPDS 0.45 MBIT 5.990 0.000 0.00 2.70 USD 2.70
    08.Oct.2009 16:49:09 Standard IOR MPDS 00 MPDS 0.25 MBIT 5.990 0.000 0.00 1.50 USD 1.50
    09.Oct.2009 00:26:29 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    09.Oct.2009 00:28:24 Standard IOR MPDS 00 MPDS 0.75 MBIT 5.990 0.000 0.00 4.49 USD 4.49
    09.Oct.2009 01:12:30 Standard IOR MPDS 00 MPDS 0.45 MBIT 5.990 0.000 0.00 2.70 USD 2.70
    09.Oct.2009 02:58:15 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60

    Page 151 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 66TT0121C192 Reference


    Mobile Number 600839589 Split Billing Service Fleet MPDS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    09.Oct.2009 03:00:41 Standard IOR MPDS 00 MPDS 0.85 MBIT 5.990 0.000 0.00 5.09 USD 5.09
    09.Oct.2009 03:07:22 Standard IOR MPDS 00 MPDS 0.35 MBIT 5.990 0.000 0.00 2.10 USD 2.10
    09.Oct.2009 04:50:35 Standard IOR MPDS 00 MPDS 0.20 MBIT 5.990 0.000 0.00 1.20 USD 1.20
    09.Oct.2009 04:52:05 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    09.Oct.2009 07:25:59 Standard IOR MPDS 00 MPDS 0.45 MBIT 5.990 0.000 0.00 2.70 USD 2.70
    09.Oct.2009 07:28:38 Standard IOR MPDS 00 MPDS 0.20 MBIT 5.990 0.000 0.00 1.20 USD 1.20
    09.Oct.2009 07:30:35 Standard IOR MPDS 00 MPDS 0.30 MBIT 5.990 0.000 0.00 1.80 USD 1.80
    09.Oct.2009 07:33:44 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    09.Oct.2009 07:35:23 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    09.Oct.2009 07:38:52 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    09.Oct.2009 09:05:23 Standard IOR MPDS 00 MPDS 0.20 MBIT 5.990 0.000 0.00 1.20 USD 1.20
    09.Oct.2009 09:09:27 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    09.Oct.2009 10:41:15 Standard IOR MPDS 00 MPDS 0.40 MBIT 5.990 0.000 0.00 2.40 USD 2.40
    09.Oct.2009 11:07:41 Standard IOR MPDS 00 MPDS 0.35 MBIT 5.990 0.000 0.00 2.10 USD 2.10

    Mobile Number 600839589 Service Fleet MPDS 34.15 Call Count 41 USD 204.63

    Mobile Number 763615667 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    08.Oct.2009 17:22:42 Peak IOR FIXED 00 913192248298 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    08.Oct.2009 17:23:48 Peak IOR FIXED 00 913192248298 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    08.Oct.2009 17:25:08 Peak IOR FIXED 00 913192248299 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    08.Oct.2009 17:26:39 Peak IOR FIXED 00 913192232108 1.50 MIN 3.790 0.000 0.00 5.69 USD 5.69
    08.Oct.2009 17:28:13 Peak IOR FIXED 00 913192232012 1.50 MIN 3.790 0.000 0.00 5.69 USD 5.69
    08.Oct.2009 17:35:30 Peak IOR FIXED 00 913192232012 1.50 MIN 3.790 0.000 0.00 5.69 USD 5.69
    08.Oct.2009 17:46:15 Peak IOR FIXED 00 913192232023 0.20 MIN 3.790 0.000 0.00 0.00 USD 0.00

    Page 152 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 66TT0121C192 Reference


    Mobile Number 763615667 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    08.Oct.2009 17:48:52 Peak IOR MM 00 870764907569 1.00 MIN 3.790 4.390 0.00 8.18 USD 8.18
    08.Oct.2009 18:09:54 Peak IOR FIXED 00 913192248298 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    08.Oct.2009 18:13:01 Peak IOR FIXED 00 91312248299 0.20 MIN 3.790 0.000 0.00 0.00 USD 0.00
    08.Oct.2009 18:13:47 Peak IOR CELLULAR 00 919332956221 0.20 MIN 3.790 0.150 0.00 0.00 USD 0.00
    08.Oct.2009 18:21:03 Peak IOR FIXED 00 913192248298 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    08.Oct.2009 18:23:00 Peak IOR CELLULAR 00 919474267124 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    08.Oct.2009 18:25:28 Peak IOR FIXED 00 913192248298 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    08.Oct.2009 18:26:22 Peak IOR FIXED 00 913192232108 1.50 MIN 3.790 0.000 0.00 5.69 USD 5.69
    08.Oct.2009 18:28:03 Peak IOR CELLULAR 00 919474267124 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94

    Mobile Number 763615667 Service Fleet Voice 15.60 Call Count 16 USD 61.56

    Mobile Number 763615667 Call Count 57 USD 266.19

    Page 153 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 66TT012C1FAD Reference


    Mobile Number 600938277 Split Billing Service Fleet 64 kbps Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    03.Oct.2009 08:39:12 Standard IOR SHORT 28 SHORT_CODE_28 0.10 MIN 13.990 0.000 0.00 0.00 USD 0.00

    Mobile Number 600938277 Service Fleet 64 kbps Data 0.10 Call Count 1 USD 0.00

    Mobile Number 763615671 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    03.Oct.2009 06:54:35 Peak IOR CELLULAR 00 919474215985 0.20 MIN 3.790 0.150 0.00 0.00 USD 0.00
    21.Oct.2009 06:35:33 Peak IOR CELLULAR 00 919474215985 0.20 MIN 3.790 0.150 0.00 0.00 USD 0.00
    21.Oct.2009 06:35:48 Peak IOR SHORT 28 SHORT_CODE_28 0.20 MIN 3.790 0.000 0.00 0.00 USD 0.00
    21.Oct.2009 06:36:02 Peak IOR SHORT 65 SHORT_CODE_65 0.20 MIN 3.790 0.000 0.00 0.00 USD 0.00

    Mobile Number 763615671 Service Fleet Voice 0.80 Call Count 4 USD 0.00

    Mobile Number 763615671 Call Count 5 USD 0.00

    Page 154 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 66TT012D9AA1 Reference


    Mobile Number 600839580 Split Billing Service Fleet MPDS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    16.Oct.2009 15:47:15 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    23.Oct.2009 10:43:11 Standard IOR MPDS 00 MPDS 4.60 MBIT 5.990 0.000 0.00 27.55 USD 27.55
    23.Oct.2009 11:20:25 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90

    Mobile Number 600839580 Service Fleet MPDS 4.80 Call Count 3 USD 28.75

    Mobile Number 763615661 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 05:27:44 Peak IOR CELLULAR 00 919434261847 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    23.Oct.2009 09:12:15 Peak IOR CELLULAR 00 919474215985 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94
    23.Oct.2009 10:54:36 Peak IOR CELLULAR 00 919474215985 1.00 MIN 3.790 0.150 0.00 3.94 USD 3.94

    Mobile Number 763615661 Service Fleet Voice 3.00 Call Count 3 USD 11.82

    Mobile Number 763615661 Call Count 6 USD 40.57

    Page 155 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 66TT0170780E Reference


    Mobile Number 763615519 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    14.Oct.2009 04:14:29 Peak IOR FIXED 00 918912577147 0.20 MIN 3.790 0.000 0.00 0.00 USD 0.00
    31.Oct.2009 10:19:48 Peak IOR FIXED 00 918912577147 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79

    Mobile Number 763615519 Service Fleet Voice 1.20 Call Count 2 USD 3.79

    Mobile Number 763615519 Call Count 2 USD 3.79

    Page 156 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 66TT017343DF Reference


    Mobile Number 600839236 Split Billing Service Fleet 3.1 kHz Audio

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    29.Oct.2009 10:48:54 Standard IOR FIXED 00 918912577059 3.00 MIN 13.990 0.000 0.00 41.97 USD 41.97
    29.Oct.2009 10:52:02 Standard IOR FIXED 00 918912577059 2.00 MIN 13.990 0.000 0.00 27.98 USD 27.98
    29.Oct.2009 10:54:09 Standard IOR FIXED 00 918912577059 2.00 MIN 13.990 0.000 0.00 27.98 USD 27.98
    29.Oct.2009 11:03:36 Standard IOR FIXED 00 918912577059 2.00 MIN 13.990 0.000 0.00 27.98 USD 27.98
    29.Oct.2009 11:05:43 Standard IOR FIXED 00 918912577059 3.00 MIN 13.990 0.000 0.00 41.97 USD 41.97
    29.Oct.2009 11:09:18 Standard IOR FIXED 00 918912577059 2.50 MIN 13.990 0.000 0.00 34.98 USD 34.98
    29.Oct.2009 11:11:46 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    29.Oct.2009 11:12:05 Standard IOR FIXED 00 918912577147 2.00 MIN 13.990 0.000 0.00 27.98 USD 27.98
    29.Oct.2009 11:14:28 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99

    Mobile Number 600839236 Service Fleet 3.1 kHz Audio 18.50 Call Count 9 USD 258.82

    Mobile Number 600839236 Call Count 9 USD 258.82

    Page 157 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 66TT017454E3 Reference


    Mobile Number 600839241 Split Billing Service Fleet 3.1 kHz Audio

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    18.Oct.2009 08:28:53 Standard IOR FIXED 00 918912577147 2.00 MIN 13.990 0.000 0.00 27.98 USD 27.98
    18.Oct.2009 08:30:56 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    18.Oct.2009 12:19:17 Standard IOR FIXED 00 918912577147 2.00 MIN 13.990 0.000 0.00 27.98 USD 27.98
    19.Oct.2009 05:37:36 Standard IOR FIXED 00 918912577147 1.50 MIN 13.990 0.000 0.00 20.99 USD 20.99
    19.Oct.2009 06:24:48 Standard IOR FIXED 00 918912577147 2.00 MIN 13.990 0.000 0.00 27.98 USD 27.98
    19.Oct.2009 06:27:31 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 06:27:52 Standard IOR FIXED 00 918912577147 2.00 MIN 13.990 0.000 0.00 27.98 USD 27.98
    19.Oct.2009 06:30:04 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 06:30:29 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 06:30:51 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 06:31:19 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 06:31:54 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 06:32:26 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 06:32:52 Standard IOR FIXED 00 918912577147 1.50 MIN 13.990 0.000 0.00 20.99 USD 20.99
    19.Oct.2009 06:34:39 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 06:41:51 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 06:42:15 Standard IOR FIXED 00 918912577147 2.50 MIN 13.990 0.000 0.00 34.98 USD 34.98
    19.Oct.2009 07:01:13 Standard IOR FIXED 00 918912577059 2.00 MIN 13.990 0.000 0.00 27.98 USD 27.98
    19.Oct.2009 07:03:13 Standard IOR FIXED 00 918912577059 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 12:36:43 Standard IOR FIXED 00 918912577059 2.50 MIN 13.990 0.000 0.00 34.98 USD 34.98
    19.Oct.2009 12:39:33 Standard IOR FIXED 00 918912577059 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 12:40:11 Standard IOR FIXED 00 918912577059 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 12:40:41 Standard IOR FIXED 00 918912577059 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 12:42:16 Standard IOR FIXED 00 918912577059 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 12:42:35 Standard IOR FIXED 00 918912577059 3.50 MIN 13.990 0.000 0.00 48.97 USD 48.97
    19.Oct.2009 12:46:15 Standard IOR FIXED 00 918912577059 2.50 MIN 13.990 0.000 0.00 34.98 USD 34.98
    19.Oct.2009 12:48:53 Standard IOR FIXED 00 918912577059 2.00 MIN 13.990 0.000 0.00 27.98 USD 27.98

    Page 158 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 66TT017454E3 Reference


    Mobile Number 600839241 Split Billing Service Fleet 3.1 kHz Audio

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    19.Oct.2009 12:51:13 Standard IOR FIXED 00 918912577059 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99
    19.Oct.2009 12:52:47 Standard IOR FIXED 00 918912577059 2.00 MIN 13.990 0.000 0.00 27.98 USD 27.98

    Mobile Number 600839241 Service Fleet 3.1 kHz Audio 44.00 Call Count 29 USD 615.59

    Mobile Number 600839238 Split Billing Service Fleet 64 kbps Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    19.Oct.2009 07:06:59 Standard IOR SHORT 65 SHORT_CODE_65 0.10 MIN 13.990 0.000 0.00 0.00 USD 0.00
    19.Oct.2009 07:07:19 Standard IOR SHORT 65 SHORT_CODE_65 0.10 MIN 13.990 0.000 0.00 0.00 USD 0.00
    19.Oct.2009 07:07:54 Standard IOR SHORT 65 SHORT_CODE_65 0.10 MIN 13.990 0.000 0.00 0.00 USD 0.00
    19.Oct.2009 12:58:53 Standard IOR SHORT 65 SHORT_CODE_65 0.10 MIN 13.990 0.000 0.00 0.00 USD 0.00

    Mobile Number 600839238 Service Fleet 64 kbps Data 0.40 Call Count 4 USD 0.00

    Mobile Number 600839240 Split Billing Service Fleet 64 kbps Speech

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    18.Oct.2009 08:33:14 Standard IOR FIXED 00 918912577147 1.00 MIN 13.990 0.000 0.00 13.99 USD 13.99

    Mobile Number 600839240 Service Fleet 64 kbps Speech 1.00 Call Count 1 USD 13.99

    Mobile Number 600839240 Call Count 34 USD 629.58

    Page 159 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 66TT01A46E15 Reference


    Mobile Number 600839290 Split Billing Service Fleet 128 Kbps Data

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 09:13:54 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 24.990 0.000 0.00 24.99 USD 24.99
    12.Oct.2009 09:14:34 Standard IOR SHORT 28 SHORT_CODE_28 1.00 MIN 24.990 0.000 0.00 24.99 USD 24.99

    Mobile Number 600839290 Service Fleet 128 Kbps Data 2.00 Call Count 2 USD 49.98

    Mobile Number 600839290 Call Count 2 USD 49.98

    Page 160 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 66TT01C6734E Reference


    Mobile Number 600303294 Split Billing Service Fleet MPDS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    14.Oct.2009 07:36:21 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    15.Oct.2009 10:20:05 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    27.Oct.2009 03:44:10 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    27.Oct.2009 03:51:57 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30

    Mobile Number 600303294 Service Fleet MPDS 0.25 Call Count 4 USD 1.50

    Mobile Number 600303294 Call Count 4 USD 1.50

    Page 161 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name NAVAL VESSEL Serial Number 76EB52A30C24 Reference


    Mobile Number 762483950 Split Billing Service Mini-M Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 12:11:59 Peak IOR FIXED 00 91762483950 0.20 MIN 4.390 0.000 0.00 0.00 USD 0.00
    05.Oct.2009 12:12:44 Peak IOR CELLULAR 00 919892516062 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    05.Oct.2009 12:13:38 Peak IOR FIXED 00 91762483950 0.20 MIN 4.390 0.000 0.00 0.00 USD 0.00
    05.Oct.2009 12:14:16 Peak IOR FIXED 00 91762483947 0.20 MIN 4.390 0.000 0.00 0.00 USD 0.00
    05.Oct.2009 12:21:20 Peak IOR FIXED 00 91762483947 0.20 MIN 4.390 0.000 0.00 0.00 USD 0.00
    05.Oct.2009 12:22:07 Peak IOR FIXED 00 703762483947 0.20 MIN 4.390 0.000 0.00 0.00 USD 0.00
    05.Oct.2009 12:22:36 Peak IOR CELLULAR 00 919323932139 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    12.Oct.2009 11:48:16 Peak IOR FIXED 00 912222751920 2.50 MIN 4.390 0.000 0.00 10.98 USD 10.98
    12.Oct.2009 11:57:09 Peak IOR FIXED 00 912222751920 1.00 MIN 4.390 0.000 0.00 4.39 USD 4.39
    15.Oct.2009 07:44:03 Peak IOR CELLULAR 00 919820500322 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    15.Oct.2009 07:45:49 Peak IOR CELLULAR 00 919867857974 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    15.Oct.2009 07:46:55 Peak IOR CELLULAR 00 919820500322 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    15.Oct.2009 07:48:38 Peak IOR FIXED 00 912222751172 1.00 MIN 4.390 0.000 0.00 4.39 USD 4.39
    15.Oct.2009 07:50:03 Peak IOR FIXED 00 912222751172 6.50 MIN 4.390 0.000 0.00 28.54 USD 28.54
    28.Oct.2009 13:02:21 Peak IOR CELLULAR 00 919869749471 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54

    Mobile Number 762483950 Service Mini-M Voice 18.00 Call Count 15 USD 75.54

    Mobile Number 762483950 Call Count 15 USD 75.54

    Page 162 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name No Platform Serial Number 441901130 Reference


    Mobile Number 441901130 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    27.Oct.2009 18:49:20 Standard IOR IC 28 583441901130 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 18:49:20 Standard IOR IC 28 583441901130 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 18:49:20 Standard IOR IC 28 583441901130 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 18:49:20 Standard IOR IC 28 583441901130 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441901130 Split Billing Service Int-C 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    27.Oct.2009 18:49:20 Standard IOR ALL 28 ANNADIAS2007@Y 15.00 KB/4 0.550 0.000 0.00 8.25 USD 8.25

    Mobile Number 441901130 Split Billing Service Int-C 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    27.Oct.2009 18:49:20 Standard IOR ALL 28 ANNA_MARIE_DIA 15.00 KB/4 0.080 0.000 0.00 1.20 USD 1.20
    27.Oct.2009 18:49:20 Standard IOR ALL 28 ANNADIAS2007@Y 15.00 KB/4 0.080 0.000 0.00 1.20 USD 1.20
    27.Oct.2009 18:49:20 Standard IOR ALL 28 RLYJOE2709@YAH 15.00 KB/4 0.080 0.000 0.00 1.20 USD 1.20

    Mobile Number 441901130 Service Int-C 2nd. Addr 64.00 Call Count 8 USD 12.93

    Mobile Number 441901130 Call Count 8 USD 12.93

    Page 163 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name O.S.V. SINDHU - 3 Serial Number 441952410 Reference


    Mobile Number 441952410 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    31.Oct.2009 06:44:53 Standard IOR IC 28 583441952410 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 07:06:20 Standard IOR IC 28 583441952410 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441952410 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    31.Oct.2009 06:44:53 Standard IOR ALL 28 PJMEHTA@HALOFF 4.00 KB/4 0.550 0.000 0.00 2.20 USD 2.20
    31.Oct.2009 07:06:20 Standard IOR ALL 28 CAPT.VERMA@HAL 8.00 KB/4 0.550 0.000 0.00 4.40 USD 4.40

    Mobile Number 441952410 Service C Internet C 14.00 Call Count 4 USD 7.14

    Mobile Number 441952410 Call Count 4 USD 7.14

    Page 164 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name ONGE Serial Number 441900231 Reference


    Mobile Number 441900231 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 04:52:39 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 10:18:06 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 14:05:37 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 06:31:35 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 02:58:54 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 04:48:20 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 08:44:04 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 11:33:50 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 03:52:54 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 12:42:23 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 03:32:53 Standard IOR IC 28 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 05:40:19 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 06:03:56 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 02:26:38 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 07:42:08 Standard IOR IC 00 583441900231 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900231 Split Billing Service C Fax

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 04:52:39 Standard IOR FIXED 00 913192246494 15.00 KB/4 0.550 0.000 0.00 8.25 USD 8.25
    06.Oct.2009 10:18:06 Standard IOR FIXED 00 913192246494 11.00 KB/4 0.550 0.000 0.00 6.05 USD 6.05
    07.Oct.2009 14:05:37 Standard IOR FIXED 00 913192246494 11.00 KB/4 0.550 0.000 0.00 6.05 USD 6.05
    13.Oct.2009 06:31:35 Standard IOR FIXED 00 913192246494 10.00 KB/4 0.550 0.000 0.00 5.50 USD 5.50
    16.Oct.2009 02:58:54 Standard IOR FIXED 00 913192246494 11.00 KB/4 0.550 0.000 0.00 6.05 USD 6.05
    16.Oct.2009 04:48:20 Standard IOR FIXED 00 913192246494 14.00 KB/4 0.550 0.000 0.00 7.70 USD 7.70
    19.Oct.2009 08:44:04 Standard IOR FIXED 00 913192246494 27.00 KB/4 0.550 0.000 0.00 14.85 USD 14.85
    19.Oct.2009 11:33:50 Standard IOR FIXED 00 913192246494 10.00 KB/4 0.550 0.000 0.00 5.50 USD 5.50

    Page 165 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name ONGE Serial Number 441900231 Reference


    Mobile Number 441900231 Split Billing Service C Fax

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    20.Oct.2009 03:52:54 Standard IOR FIXED 00 913192246494 18.00 KB/4 0.550 0.000 0.00 9.90 USD 9.90
    20.Oct.2009 12:42:23 Standard IOR FIXED 00 913192246494 13.00 KB/4 0.550 0.000 0.00 7.15 USD 7.15
    21.Oct.2009 05:40:19 Standard IOR FIXED 00 913192246494 10.00 KB/4 0.550 0.000 0.00 5.50 USD 5.50
    21.Oct.2009 06:03:56 Standard IOR FIXED 00 913192246494 10.00 KB/4 0.550 0.000 0.00 5.50 USD 5.50
    22.Oct.2009 02:26:38 Standard IOR FIXED 00 913192246494 11.00 KB/4 0.550 0.000 0.00 6.05 USD 6.05
    31.Oct.2009 07:42:08 Standard IOR FIXED 00 913192233778 26.00 KB/4 0.550 0.000 0.00 14.30 USD 14.30

    Mobile Number 441900231 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    21.Oct.2009 03:32:53 Standard IOR ALL 28 MASTER@KAUSTUB 3.00 KB/4 0.550 0.000 0.00 1.65 USD 1.65

    Mobile Number 441900231 Split Billing Service C Status Request

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    16.Oct.2009 04:50:38 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 05:46:05 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    31.Oct.2009 07:08:09 Standard IOR ALL 00 NOT AVAILABLE 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900231 Service C Status Request 218.00 Call Count 33 USD 114.86

    Mobile Number 441900231 Call Count 33 USD 114.86

    Page 166 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name OSV SINDHU - 1 Serial Number 441954810 Reference


    Mobile Number 441954810 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 09:10:16 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 09:10:16 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 04:32:56 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 10:58:08 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 10:58:08 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 10:58:08 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 06:59:14 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 06:18:20 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 06:28:16 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 06:07:06 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 05:15:50 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 05:15:50 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 05:15:50 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 04:40:07 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    27.Oct.2009 04:40:07 Standard IOR IC 28 583441954810 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441954810 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    06.Oct.2009 04:32:56 Standard IOR ALL 28 ALBATROSSMRN@G 155.00 KB/4 0.550 0.000 0.00 85.25 USD 85.25
    07.Oct.2009 06:59:14 Standard IOR ALL 28 ALBATROSSMRN@G 49.00 KB/4 0.550 0.000 0.00 26.95 USD 26.95
    08.Oct.2009 06:18:20 Standard IOR ALL 28 ALBARTOS@VSNL. 155.00 KB/4 0.550 0.000 0.00 85.25 USD 85.25
    08.Oct.2009 06:28:16 Standard IOR ALL 28 ALBARTOS@VSNL. 48.00 KB/4 0.550 0.000 0.00 26.40 USD 26.40
    22.Oct.2009 06:07:06 Standard IOR ALL 28 ALBARTOS@VSNL. 156.00 KB/4 0.550 0.000 0.00 85.80 USD 85.80

    Page 167 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name OSV SINDHU - 1 Serial Number 441954810 Reference


    Mobile Number 441954810 Split Billing Service Int-C 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 09:10:16 Standard IOR ALL 28 CAPT.VERMA@HAL 44.00 KB/4 0.550 0.000 0.00 24.20 USD 24.20
    06.Oct.2009 10:58:08 Standard IOR ALL 28 CAPT.VERMA@HAL 14.00 KB/4 0.550 0.000 0.00 7.70 USD 7.70
    24.Oct.2009 05:15:50 Standard IOR ALL 28 RELEKAR@HALOFF 17.00 KB/4 0.550 0.000 0.00 9.35 USD 9.35
    27.Oct.2009 04:40:07 Standard IOR ALL 28 RELEKAR@HALOFF 11.00 KB/4 0.550 0.000 0.00 6.05 USD 6.05

    Mobile Number 441954810 Split Billing Service Int-C 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 09:10:16 Standard IOR ALL 28 DPA@HALOFFSHOR 44.00 KB/4 0.080 0.000 0.00 3.52 USD 3.52
    06.Oct.2009 10:58:08 Standard IOR ALL 28 ALBATROSSMRN@G 14.00 KB/4 0.080 0.000 0.00 1.12 USD 1.12
    06.Oct.2009 10:58:08 Standard IOR ALL 28 DPA@HALOFFSHOR 14.00 KB/4 0.080 0.000 0.00 1.12 USD 1.12
    24.Oct.2009 05:15:50 Standard IOR ALL 28 DPA@HALOFFSHOR 17.00 KB/4 0.080 0.000 0.00 1.36 USD 1.36
    24.Oct.2009 05:15:50 Standard IOR ALL 28 CAPT.VERMA@HAL 17.00 KB/4 0.080 0.000 0.00 1.36 USD 1.36
    27.Oct.2009 04:40:07 Standard IOR ALL 28 DPA@HALOFFSHOR 11.00 KB/4 0.080 0.000 0.00 0.88 USD 0.88

    Mobile Number 441954810 Service Int-C 2nd. Addr 781.00 Call Count 30 USD 370.36

    Mobile Number 441954810 Call Count 30 USD 370.36

    Page 168 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name OSV SINDHU-5 Serial Number 441952610 Reference


    Mobile Number 441952610 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 03:55:38 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    01.Oct.2009 03:55:38 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 03:31:09 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    02.Oct.2009 03:31:09 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 05:47:31 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 05:47:31 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 05:47:31 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 05:14:07 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 05:14:07 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    07.Oct.2009 05:14:07 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    14.Oct.2009 04:46:19 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    14.Oct.2009 04:46:19 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 04:04:42 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 04:04:42 Standard IOR IC 28 583441952610 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441952610 Split Billing Service Int-C 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 03:55:38 Standard IOR ALL 28 CAPT.VERMA@HAL 18.00 KB/4 0.550 0.000 0.00 9.90 USD 9.90
    02.Oct.2009 03:31:09 Standard IOR ALL 28 CAPT.VERMA@HAL 15.00 KB/4 0.550 0.000 0.00 8.25 USD 8.25
    06.Oct.2009 05:47:31 Standard IOR ALL 28 CAPTPRADHAN@HA 241.00 KB/4 0.550 0.000 0.00 132.55 USD 132.55
    07.Oct.2009 05:14:07 Standard IOR ALL 28 CAPTPRADHAN@HA 14.00 KB/4 0.550 0.000 0.00 7.70 USD 7.70
    14.Oct.2009 04:46:19 Standard IOR ALL 28 CAPTPRADHAN@HA 11.00 KB/4 0.550 0.000 0.00 6.05 USD 6.05
    28.Oct.2009 04:04:42 Standard IOR ALL 28 COM2_12VD@YAHO 41.00 KB/4 0.550 0.000 0.00 22.55 USD 22.55

    Page 169 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name OSV SINDHU-5 Serial Number 441952610 Reference


    Mobile Number 441952610 Split Billing Service Int-C 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 03:55:38 Standard IOR ALL 28 ALBATROSSMRN@G 18.00 KB/4 0.080 0.000 0.00 1.44 USD 1.44
    02.Oct.2009 03:31:09 Standard IOR ALL 28 ALBATROSSMRN@G 15.00 KB/4 0.080 0.000 0.00 1.20 USD 1.20
    06.Oct.2009 05:47:31 Standard IOR ALL 28 CAPT.VERMA@HAL 241.00 KB/4 0.080 0.000 0.00 19.28 USD 19.28
    06.Oct.2009 05:47:31 Standard IOR ALL 28 ALBATROSSMRN@G 241.00 KB/4 0.080 0.000 0.00 19.28 USD 19.28
    07.Oct.2009 05:14:07 Standard IOR ALL 28 CAPT.VERMA@HAL 14.00 KB/4 0.080 0.000 0.00 1.12 USD 1.12
    07.Oct.2009 05:14:07 Standard IOR ALL 28 ALBATROSSMRN@G 14.00 KB/4 0.080 0.000 0.00 1.12 USD 1.12
    14.Oct.2009 04:46:19 Standard IOR ALL 28 ALBATROSSMRN@G 11.00 KB/4 0.080 0.000 0.00 0.88 USD 0.88
    28.Oct.2009 04:04:42 Standard IOR ALL 28 INFO@HALOFFSHO 41.00 KB/4 0.080 0.000 0.00 3.28 USD 3.28

    Mobile Number 441952610 Service Int-C 2nd. Addr 949.00 Call Count 28 USD 238.38

    Mobile Number 441952610 Call Count 28 USD 238.38

    Page 170 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name OSV SINDHU-9 Serial Number 441954710 Reference


    Mobile Number 441954710 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 05:43:49 Standard IOR IC 28 583441954710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 05:43:49 Standard IOR IC 28 583441954710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 07:02:18 Standard IOR IC 28 583441954710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 07:09:04 Standard IOR IC 28 583441954710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 07:18:52 Standard IOR IC 28 583441954710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 07:29:14 Standard IOR IC 28 583441954710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 08:15:36 Standard IOR IC 28 583441954710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441954710 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 07:02:18 Standard IOR ALL 28 WESCOMAR@GMAIL 113.00 KB/4 0.550 0.000 0.00 62.15 USD 62.15
    12.Oct.2009 07:09:04 Standard IOR ALL 28 WESCOMAR@GMAIL 101.00 KB/4 0.550 0.000 0.00 55.55 USD 55.55
    12.Oct.2009 07:18:52 Standard IOR ALL 28 WESCOMAR@GMAIL 97.00 KB/4 0.550 0.000 0.00 53.35 USD 53.35
    12.Oct.2009 07:29:14 Standard IOR ALL 28 WESCOMAR@GMAIL 105.00 KB/4 0.550 0.000 0.00 57.75 USD 57.75
    12.Oct.2009 08:15:36 Standard IOR ALL 28 WESCOMAR@GMAIL 105.00 KB/4 0.550 0.000 0.00 57.75 USD 57.75

    Mobile Number 441954710 Split Billing Service Int-C 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 05:41:14 Standard IOR ALL 28 DPA@HALOFFSHOR 11.00 KB/4 0.550 0.000 0.00 6.05 USD 6.05
    12.Oct.2009 05:43:49 Standard IOR ALL 28 DPA@HALOFFSHOR 11.00 KB/4 0.550 0.000 0.00 6.05 USD 6.05

    Mobile Number 441954710 Split Billing Service Int-C 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 05:41:14 Standard IOR ALL 28 INFO@ARCMARINE 11.00 KB/4 0.080 0.000 0.00 0.88 USD 0.88

    Page 171 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name OSV SINDHU-9 Serial Number 441954710 Reference


    Mobile Number 441954710 Split Billing Service Int-C 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 05:43:49 Standard IOR ALL 28 INFO@ARCMARINE 11.00 KB/4 0.080 0.000 0.00 0.88 USD 0.88

    Mobile Number 441954710 Service Int-C 2nd. Addr 572.00 Call Count 16 USD 302.30

    Mobile Number 441954710 Call Count 16 USD 302.30

    Page 172 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name PILOMILLOW Serial Number 441900233 Reference


    Mobile Number 441900233 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    15.Oct.2009 09:40:05 Standard IOR IC 28 583441900233 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 01:16:05 Standard IOR IC 28 583441900233 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    22.Oct.2009 11:33:24 Standard IOR IC 28 583441900233 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900233 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    22.Oct.2009 11:33:24 Standard IOR ALL 28 PTJAYARAJ@MICR 2.00 KB/4 0.550 0.000 0.00 1.10 USD 1.10

    Mobile Number 441900233 Split Billing Service Int-C 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    15.Oct.2009 09:40:05 Standard IOR ALL 28 S.BAUG@SCI.CO. 16.00 KB/4 0.550 0.000 0.00 8.80 USD 8.80
    21.Oct.2009 01:16:05 Standard IOR ALL 28 S.BAUG@SCI.CO. 17.00 KB/4 0.550 0.000 0.00 9.35 USD 9.35

    Mobile Number 441900233 Service Int-C 1st. Addr 38.00 Call Count 6 USD 20.06

    Mobile Number 441900233 Call Count 6 USD 20.06

    Page 173 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name PM016 Serial Number 540000170 Reference


    Mobile Number 540000170 Split Billing Service Aero H Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    09.Oct.2009 01:11:19 Standard IOR NOCON 00 68 1.00 MIN 8.960 0.000 0.00 8.96 USD 8.96

    Mobile Number 540000170 Service Aero H Voice 1.00 Call Count 1 USD 8.96

    Mobile Number 540000170 Call Count 1 USD 8.96

    Page 174 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name PUGHAZHENDHI Serial Number 441900123 Reference


    Mobile Number 441900123 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    21.Oct.2009 06:02:04 Standard IOR IC 00 583441900123 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    21.Oct.2009 06:05:59 Standard IOR IC 00 583441900123 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900123 Split Billing 441900123.INMC@SkyFile-C.com|bt.rokade@tatacommunication.com


    Service Skyfile-C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    21.Oct.2009 05:59:27 Peak SKYFILE FROM INM-C 00 bt.rokade@tatacommunication.com 4.00 KB/4 0.000 0.550 0.00 2.20 USD 2.20
    21.Oct.2009 06:03:52 Peak SKYFILE FROM INM-C 00 bt.rokade@tatacommunication.com 4.00 KB/4 0.000 0.550 0.00 2.20 USD 2.20

    Mobile Number 441900123 Service Skyfile-C 10.00 Call Count 4 USD 4.94

    Mobile Number 441900123 Call Count 4 USD 4.94

    Page 175 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name RAZIA SUTAN Serial Number 441908510 Reference


    Mobile Number 441908510 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    04.Oct.2009 10:40:08 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    04.Oct.2009 11:47:40 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    04.Oct.2009 15:55:03 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    04.Oct.2009 16:07:18 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 00:39:56 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 11:52:51 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    05.Oct.2009 15:26:15 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    06.Oct.2009 00:48:34 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 13:58:42 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    11.Oct.2009 15:22:31 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 00:57:04 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 05:28:56 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 05:49:41 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 12:43:49 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    12.Oct.2009 15:26:32 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    13.Oct.2009 00:44:07 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    14.Oct.2009 15:23:57 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 00:43:15 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 04:22:33 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 05:21:01 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 11:52:33 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    15.Oct.2009 16:20:15 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 00:47:34 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    16.Oct.2009 03:20:55 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 14:53:51 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 06:34:10 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    20.Oct.2009 07:54:14 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Page 176 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name RAZIA SUTAN Serial Number 441908510 Reference


    Mobile Number 441908510 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    23.Oct.2009 05:25:20 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 15:16:19 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    24.Oct.2009 16:26:44 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 00:42:31 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 08:56:18 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 11:46:13 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    25.Oct.2009 15:17:02 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 00:44:32 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    26.Oct.2009 06:19:38 Standard IOR IC 00 583441908510 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441908510 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    04.Oct.2009 10:40:08 Standard IOR IC 00 583441907710 13.00 KB/4 0.550 0.250 0.00 10.40 USD 10.40
    04.Oct.2009 11:47:40 Standard IOR IC 00 583441907710 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    04.Oct.2009 15:55:03 Standard IOR IC 00 583441907710 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    04.Oct.2009 16:07:18 Standard IOR IC 00 583441907710 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    05.Oct.2009 00:39:56 Standard IOR IC 00 583441907710 5.00 KB/4 0.550 0.250 0.00 4.00 USD 4.00
    05.Oct.2009 11:52:51 Standard IOR IC 00 583441907710 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    05.Oct.2009 15:26:15 Standard IOR IC 00 583441907710 17.00 KB/4 0.550 0.250 0.00 13.60 USD 13.60
    06.Oct.2009 00:48:34 Standard IOR IC 00 583441907710 8.00 KB/4 0.550 0.250 0.00 6.40 USD 6.40
    11.Oct.2009 13:58:42 Standard IOR IC 00 583441907710 10.00 KB/4 0.550 0.250 0.00 8.00 USD 8.00
    11.Oct.2009 15:22:31 Standard IOR IC 00 583441907710 11.00 KB/4 0.550 0.250 0.00 8.80 USD 8.80
    12.Oct.2009 00:57:04 Standard IOR IC 00 583441907710 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    12.Oct.2009 05:28:56 Standard IOR IC 00 583441907010 8.00 KB/4 0.550 0.250 0.00 6.40 USD 6.40
    12.Oct.2009 05:49:41 Standard IOR IC 00 583441907710 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60
    12.Oct.2009 12:43:49 Standard IOR IC 00 583441907010 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20

    Page 177 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name RAZIA SUTAN Serial Number 441908510 Reference


    Mobile Number 441908510 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    12.Oct.2009 15:26:32 Standard IOR IC 00 583441907710 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20
    13.Oct.2009 00:44:07 Standard IOR IC 00 583441907710 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    14.Oct.2009 15:23:57 Standard IOR IC 00 583441907710 25.00 KB/4 0.550 0.250 0.00 20.00 USD 20.00
    15.Oct.2009 00:43:15 Standard IOR IC 00 583441907010 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    15.Oct.2009 04:22:33 Standard IOR IC 00 583441907710 40.00 KB/4 0.550 0.250 0.00 32.00 USD 32.00
    15.Oct.2009 05:21:01 Standard IOR IC 00 583441907710 13.00 KB/4 0.550 0.250 0.00 10.40 USD 10.40
    15.Oct.2009 11:52:33 Standard IOR IC 00 583441907010 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    15.Oct.2009 16:20:15 Standard IOR IC 00 583441907710 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20
    16.Oct.2009 00:47:34 Standard IOR IC 00 583441907710 8.00 KB/4 0.550 0.250 0.00 6.40 USD 6.40
    16.Oct.2009 03:20:55 Standard IOR IC 00 583441907710 9.00 KB/4 0.550 0.250 0.00 7.20 USD 7.20
    19.Oct.2009 14:53:51 Standard IOR IC 00 583441900999 16.00 KB/4 0.550 0.250 0.00 12.80 USD 12.80
    20.Oct.2009 06:34:10 Standard IOR IC 00 583441907710 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    20.Oct.2009 07:54:14 Standard IOR IC 00 583441900999 22.00 KB/4 0.550 0.250 0.00 17.60 USD 17.60
    23.Oct.2009 05:25:20 Standard IOR IC 00 583441907710 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40
    24.Oct.2009 15:16:19 Standard IOR IC 00 583441907710 12.00 KB/4 0.550 0.250 0.00 9.60 USD 9.60
    24.Oct.2009 16:26:44 Standard IOR IC 00 583441907710 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20
    25.Oct.2009 00:42:31 Standard IOR IC 00 583441907710 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    25.Oct.2009 08:56:18 Standard IOR IC 00 583441907710 13.00 KB/4 0.550 0.250 0.00 10.40 USD 10.40
    25.Oct.2009 11:46:13 Standard IOR IC 00 583441907710 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    25.Oct.2009 15:17:02 Standard IOR IC 00 583441907710 14.00 KB/4 0.550 0.250 0.00 11.20 USD 11.20
    26.Oct.2009 00:44:32 Standard IOR IC 00 583441907710 6.00 KB/4 0.550 0.250 0.00 4.80 USD 4.80
    26.Oct.2009 06:19:38 Standard IOR IC 00 583441907710 4.00 KB/4 0.550 0.250 0.00 3.20 USD 3.20

    Mobile Number 441908510 Service C Telex 424.00 Call Count 72 USD 320.12

    Mobile Number 441908510 Call Count 72 USD 320.12

    Page 178 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name S.P. DURGA Serial Number 76EB52ADE07C Reference


    Mobile Number 764443523 Split Billing Service Mini-M Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 05:24:57 Peak IOR FIXED 00 91434762442 0.20 MIN 4.390 0.000 0.00 0.00 USD 0.00
    01.Oct.2009 05:25:25 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    01.Oct.2009 05:26:37 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    01.Oct.2009 05:27:30 Peak IOR CELLULAR 00 919434762442 1.50 MIN 4.390 0.150 0.00 6.82 USD 6.82
    03.Oct.2009 04:26:49 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    04.Oct.2009 03:18:12 Peak IOR CELLULAR 00 919434762442 2.00 MIN 4.390 0.150 0.00 9.08 USD 9.08
    05.Oct.2009 05:51:24 Peak IOR CELLULAR 00 919051787307 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    05.Oct.2009 05:52:28 Peak IOR FIXED 00 913322828772 1.00 MIN 4.390 0.000 0.00 4.39 USD 4.39
    05.Oct.2009 05:53:59 Peak IOR CELLULAR 00 919051787307 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    05.Oct.2009 05:55:00 Peak IOR FIXED 00 913322828772 1.00 MIN 4.390 0.000 0.00 4.39 USD 4.39
    05.Oct.2009 13:38:21 Peak IOR FIXED 00 913325771674 0.20 MIN 4.390 0.000 0.00 0.00 USD 0.00
    06.Oct.2009 04:33:53 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    06.Oct.2009 04:38:57 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    06.Oct.2009 04:39:46 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    07.Oct.2009 05:21:53 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    07.Oct.2009 05:22:48 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    07.Oct.2009 05:23:31 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    07.Oct.2009 05:24:25 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    08.Oct.2009 06:24:12 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    10.Oct.2009 05:03:29 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    12.Oct.2009 03:52:16 Peak IOR CELLULAR 00 919051787307 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    13.Oct.2009 04:45:56 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    14.Oct.2009 03:40:48 Peak IOR CELLULAR 00 919434762442 1.50 MIN 4.390 0.150 0.00 6.82 USD 6.82
    16.Oct.2009 03:32:13 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    19.Oct.2009 03:26:50 Peak IOR CELLULAR 00 919051787307 0.20 MIN 4.390 0.150 0.00 0.00 USD 0.00
    19.Oct.2009 03:27:21 Peak IOR CELLULAR 00 919051787307 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    19.Oct.2009 03:44:45 Peak IOR CELLULAR 00 919051787307 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54

    Page 179 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name S.P. DURGA Serial Number 76EB52ADE07C Reference


    Mobile Number 764443523 Split Billing Service Mini-M Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    20.Oct.2009 03:33:38 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    21.Oct.2009 03:32:30 Peak IOR CELLULAR 00 919434762442 1.50 MIN 4.390 0.150 0.00 6.82 USD 6.82
    25.Oct.2009 12:52:09 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    25.Oct.2009 12:53:39 Peak IOR CELLULAR 00 919564192346 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    26.Oct.2009 02:07:46 Off Peak IOR CELLULAR 00 919836553292 5.00 MIN 4.390 0.150 0.00 22.70 USD 22.70
    26.Oct.2009 02:18:22 Off Peak IOR CELLULAR 00 919434742826 1.50 MIN 4.390 0.150 0.00 6.82 USD 6.82
    26.Oct.2009 04:48:16 Peak IOR CELLULAR 00 919051787307 0.20 MIN 4.390 0.150 0.00 0.00 USD 0.00
    26.Oct.2009 04:48:46 Peak IOR CELLULAR 00 919051787307 0.20 MIN 4.390 0.150 0.00 0.00 USD 0.00
    26.Oct.2009 04:49:28 Peak IOR CELLULAR 00 919051787307 0.20 MIN 4.390 0.150 0.00 0.00 USD 0.00
    27.Oct.2009 03:23:13 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    28.Oct.2009 04:35:34 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    29.Oct.2009 05:00:13 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    30.Oct.2009 03:32:19 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    30.Oct.2009 03:33:21 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    31.Oct.2009 04:09:18 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    31.Oct.2009 04:14:05 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    31.Oct.2009 04:14:36 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    31.Oct.2009 04:15:10 Peak IOR CELLULAR 00 919434762442 1.00 MIN 4.390 0.150 0.00 4.54 USD 4.54
    31.Oct.2009 04:15:48 Peak IOR CELLULAR 00 919434762442 0.20 MIN 4.390 0.150 0.00 0.00 USD 0.00

    Mobile Number 764443523 Service Mini-M Voice 47.40 Call Count 46 USD 208.58

    Mobile Number 764443523 Call Count 46 USD 208.58

    Page 180 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name SAGAR BHUSHAN Serial Number 66TT01227DA1 Reference


    Mobile Number 600839552 Split Billing Service Fleet MPDS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 01:01:03 Standard IOR MPDS 00 MPDS 22.25 MBIT 5.990 0.000 0.00 133.28 USD 133.28
    03.Oct.2009 12:34:40 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    03.Oct.2009 12:41:07 Standard IOR MPDS 00 MPDS 3.70 MBIT 5.990 0.000 0.00 22.16 USD 22.16
    29.Oct.2009 00:51:38 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    29.Oct.2009 00:52:11 Standard IOR MPDS 00 MPDS 19.30 MBIT 5.990 0.000 0.00 115.61 USD 115.61
    29.Oct.2009 01:12:05 Standard IOR MPDS 00 MPDS 4.65 MBIT 5.990 0.000 0.00 27.85 USD 27.85

    Mobile Number 600839552 Service Fleet MPDS 50.00 Call Count 6 USD 299.50

    Mobile Number 600839552 Call Count 6 USD 299.50

    Page 181 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name SAGAR HANSA/AUIB Serial Number 441901196 Reference


    Mobile Number 441901196 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    18.Oct.2009 08:59:31 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    18.Oct.2009 09:02:24 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    18.Oct.2009 09:02:24 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    18.Oct.2009 09:02:24 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    18.Oct.2009 09:15:47 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    18.Oct.2009 10:29:48 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 06:00:06 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 06:00:06 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 06:00:06 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 06:00:06 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 06:36:58 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 06:36:58 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 06:36:58 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    19.Oct.2009 06:36:58 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    28.Oct.2009 12:54:49 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    29.Oct.2009 02:04:05 Standard IOR IC 28 583441901196 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441901196 Split Billing Service C Internet C

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    18.Oct.2009 08:59:31 Standard IOR ALL 28 MRK@VANOORD.CO 16.00 KB/4 0.550 0.000 0.00 8.80 USD 8.80
    18.Oct.2009 09:15:47 Standard IOR ALL 28 VUP@VANOORD.CO 15.00 KB/4 0.550 0.000 0.00 8.25 USD 8.25
    18.Oct.2009 10:29:48 Standard IOR ALL 28 VUP@VANOORD.CO 9.00 KB/4 0.550 0.000 0.00 4.95 USD 4.95
    28.Oct.2009 12:54:49 Standard IOR ALL 28 INDSAR@VSNL.NE 8.00 KB/4 0.550 0.000 0.00 4.40 USD 4.40
    29.Oct.2009 02:04:05 Standard IOR ALL 28 INDSAR@VSNL.NE 5.00 KB/4 0.550 0.000 0.00 2.75 USD 2.75

    Page 182 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name SAGAR HANSA/AUIB Serial Number 441901196 Reference


    Mobile Number 441901196 Split Billing Service Int-C 1st. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    18.Oct.2009 09:02:24 Standard IOR ALL 28 JKO@VANOORD.CO 17.00 KB/4 0.550 0.000 0.00 9.35 USD 9.35
    19.Oct.2009 06:00:06 Standard IOR ALL 28 JKO@VANOORD.CO 11.00 KB/4 0.550 0.000 0.00 6.05 USD 6.05
    19.Oct.2009 06:36:58 Standard IOR ALL 28 JKO@VANOORD.CO 13.00 KB/4 0.550 0.000 0.00 7.15 USD 7.15

    Mobile Number 441901196 Split Billing Service Int-C 2nd. Addr

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    18.Oct.2009 09:02:24 Standard IOR ALL 28 GSA@VANOORD.CO 17.00 KB/4 0.080 0.000 0.00 1.36 USD 1.36
    18.Oct.2009 09:02:24 Standard IOR ALL 28 VUP@VANOORD.CO 17.00 KB/4 0.080 0.000 0.00 1.36 USD 1.36
    19.Oct.2009 06:00:06 Standard IOR ALL 28 VUP@VANOORD.CO 11.00 KB/4 0.080 0.000 0.00 0.88 USD 0.88
    19.Oct.2009 06:00:06 Standard IOR ALL 28 MRK@VANOORD.CO 11.00 KB/4 0.080 0.000 0.00 0.88 USD 0.88
    19.Oct.2009 06:00:06 Standard IOR ALL 28 GSA@VANOORD.CO 11.00 KB/4 0.080 0.000 0.00 0.88 USD 0.88
    19.Oct.2009 06:36:58 Standard IOR ALL 28 GSA@VANOORD.CO 13.00 KB/4 0.080 0.000 0.00 1.04 USD 1.04
    19.Oct.2009 06:36:58 Standard IOR ALL 28 VUP@VANOORD.CO 13.00 KB/4 0.080 0.000 0.00 1.04 USD 1.04
    19.Oct.2009 06:36:58 Standard IOR ALL 28 MRK@VANOORD.CO 13.00 KB/4 0.080 0.000 0.00 1.04 USD 1.04

    Mobile Number 441901196 Service Int-C 2nd. Addr 216.00 Call Count 32 USD 64.50

    Mobile Number 441901196 Call Count 32 USD 64.50

    Page 183 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name SAGAR PURVI Serial Number 441933710 Reference


    Mobile Number 441933710 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    14.Oct.2009 07:22:42 Standard IOR IC 00 583441933710 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441933710 Split Billing Service C Telex

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    14.Oct.2009 07:22:42 Standard IOR IC 00 583441933710 3.00 KB/4 0.550 0.250 0.00 2.40 USD 2.40

    Mobile Number 441933710 Service C Telex 4.00 Call Count 2 USD 2.67

    Mobile Number 441933710 Call Count 2 USD 2.67

    Page 184 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name SAGAR SAMRAT Serial Number 66TT0122A11B Reference


    Mobile Number 763615647 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    24.Oct.2009 20:03:05 Off Peak IOR FIXED 91 2226599752 0.20 MIN 3.190 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 20:03:56 Off Peak IOR FIXED 91 2226599752 0.20 MIN 3.190 0.000 0.00 0.00 USD 0.00

    Mobile Number 763615647 Service Fleet Voice 0.40 Call Count 2 USD 0.00

    Mobile Number 763615647 Call Count 2 USD 0.00

    Page 185 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name SHOMPEN Serial Number 441900186 Reference


    Mobile Number 441900186 Split Billing Service C Confirmation

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    08.Oct.2009 05:19:18 Standard IOR IC 00 583441900186 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 05:28:05 Standard IOR IC 00 583441900186 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 06:44:07 Standard IOR IC 00 583441900186 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27
    08.Oct.2009 06:50:35 Standard IOR IC 00 583441900186 1.00 KB/4 0.270 0.000 0.00 0.27 USD 0.27

    Mobile Number 441900186 Split Billing Service C Fax

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    08.Oct.2009 05:19:18 Standard IOR FIXED 00 913192233683 60.00 KB/4 0.550 0.000 0.00 33.00 USD 33.00
    08.Oct.2009 05:28:05 Standard IOR FIXED 00 913192246494 60.00 KB/4 0.550 0.000 0.00 33.00 USD 33.00
    08.Oct.2009 06:44:07 Standard IOR FIXED 00 913192233683 79.00 KB/4 0.550 0.000 0.00 43.45 USD 43.45
    08.Oct.2009 06:50:35 Standard IOR FIXED 00 913192246494 79.00 KB/4 0.550 0.000 0.00 43.45 USD 43.45

    Mobile Number 441900186 Service C Fax 282.00 Call Count 8 USD 153.98

    Mobile Number 441900186 Call Count 8 USD 153.98

    Page 186 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name TIR Serial Number 66TT0121309F Reference


    Mobile Number 600302951 Split Billing Service Fleet MPDS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    04.Oct.2009 13:16:17 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    04.Oct.2009 13:31:16 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    05.Oct.2009 03:15:45 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    05.Oct.2009 08:40:37 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    06.Oct.2009 03:49:12 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    06.Oct.2009 09:55:03 Standard IOR MPDS 00 MPDS 0.30 MBIT 5.990 0.000 0.00 1.80 USD 1.80
    06.Oct.2009 11:48:07 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    07.Oct.2009 02:03:10 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    13.Oct.2009 02:11:10 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    13.Oct.2009 15:48:49 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    14.Oct.2009 00:57:08 Standard IOR MPDS 00 MPDS 0.15 MBIT 5.990 0.000 0.00 0.90 USD 0.90
    14.Oct.2009 01:39:06 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    14.Oct.2009 03:14:41 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    14.Oct.2009 03:53:31 Standard IOR MPDS 00 MPDS 0.10 MBIT 5.990 0.000 0.00 0.60 USD 0.60
    14.Oct.2009 11:28:28 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    14.Oct.2009 12:29:02 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30
    14.Oct.2009 12:32:01 Standard IOR MPDS 00 MPDS 0.05 MBIT 5.990 0.000 0.00 0.30 USD 0.30

    Mobile Number 600302951 Service Fleet MPDS 1.70 Call Count 17 USD 10.20

    Mobile Number 763615298 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    03.Oct.2009 05:18:44 Peak IOR FIXED 00 918382234788 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    03.Oct.2009 05:19:36 Peak IOR NO CHARGE 68 SHORT_CODE_68 1.00 MIN 3.790 0.000 0.00 0.00 USD 0.00
    03.Oct.2009 05:26:59 Peak IOR FIXED 00 918382234788 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79
    03.Oct.2009 05:30:39 Peak IOR FIXED 00 918382234788 1.00 MIN 3.790 0.000 0.00 3.79 USD 3.79

    Page 187 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name TIR Serial Number 66TT0121309F Reference


    Mobile Number 763615298 Split Billing Service Fleet Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    14.Oct.2009 12:49:44 Peak IOR IB 00 873341906217 1.00 MIN 3.790 4.490 0.00 8.28 USD 8.28
    14.Oct.2009 12:51:29 Peak IOR IB 00 873341906217 3.50 MIN 3.790 4.490 0.00 28.99 USD 28.99

    Mobile Number 763615298 Service Fleet Voice 8.50 Call Count 6 USD 48.64

    Mobile Number 763615298 Call Count 23 USD 58.84

    Page 188 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name VT-AIK Serial Number 540000547 Reference


    Mobile Number 540000547 Split Billing Service Aero H/H+ ACARS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 00:00:00 Standard IOR FIXED 00 3155066908330 1,239.00 KBIT 0.950 0.000 0.00 1,177.05 USD 1,177.05

    Mobile Number 540000547 Split Billing Service Aero L ACARS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 00:00:00 Standard IOR FIXED 00 3155066908330 185.00 KBIT 0.950 0.000 0.00 175.75 USD 175.75

    Mobile Number 540000547 Service Aero L ACARS 1,424.00 Call Count 2 USD 1,352.80

    Mobile Number 540000547 Call Count 2 USD 1,352.80

    Page 189 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name VT-ALA Serial Number 540001622 Reference


    Mobile Number 540001622 Split Billing Service Aero H/H+ ACARS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 00:00:00 Peak IOR FIXED 00 3155066908330 5.00 KBIT 0.900 0.000 0.00 4.50 USD 4.50

    Mobile Number 540001622 Service Aero H/H+ ACARS 5.00 Call Count 1 USD 4.50

    Mobile Number 540001622 Call Count 1 USD 4.50

    Page 190 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name VT-ALE Serial Number 540002034 Reference


    Mobile Number 540002034 Split Billing Service Aero H/H+ ACARS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 00:00:00 Standard IOR FIXED 00 3155066908330 28.00 KBIT 0.950 0.000 0.00 26.60 USD 26.60

    Mobile Number 540002034 Split Billing Service Aero H+ Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    14.Oct.2009 05:02:31 Standard IOR NOCON 00 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00

    Mobile Number 540002034 Service Aero H+ Voice 28.20 Call Count 2 USD 26.60

    Mobile Number 540002034 Call Count 2 USD 26.60

    Page 191 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name VT-ALJ Serial Number 540001742 Reference


    Mobile Number 540001742 Split Billing Service Aero H/H+ ACARS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 00:00:00 Standard IOR FIXED 00 3155066908330 1.00 KBIT 0.950 0.000 0.00 0.95 USD 0.95

    Mobile Number 540001742 Split Billing Service Aero L ACARS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 00:00:00 Standard IOR FIXED 00 3155066908330 1.00 KBIT 0.950 0.000 0.00 0.95 USD 0.95

    Mobile Number 540001742 Service Aero L ACARS 2.00 Call Count 2 USD 1.90

    Mobile Number 540001742 Call Count 2 USD 1.90

    Page 192 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name VT-ALN Serial Number 540002143 Reference


    Mobile Number 540002143 Split Billing Service Aero H/H+ ACARS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Sep.2009 00:00:00 Standard IOR FIXED 00 3155066908330 35.00 KBIT 0.950 0.000 0.00 33.25 USD 33.25
    01.Oct.2009 00:00:00 Standard IOR FIXED 00 3155066908330 1,060.00 KBIT 0.950 0.000 0.00 1,007.00 USD 1,007.00
    01.Oct.2009 00:00:00 Standard AORE FIXED 00 3155066908220 326.00 KBIT 0.950 0.000 0.00 309.70 USD 309.70

    Mobile Number 540002143 Split Billing Service Aero H+ Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    02.Oct.2009 07:57:56 Standard IOR NOCON 00 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    06.Oct.2009 07:54:30 Standard IOR NOCON 00 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    10.Oct.2009 07:58:49 Standard IOR NOCON 00 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    16.Oct.2009 08:02:27 Standard IOR NOCON 00 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    16.Oct.2009 10:19:21 Standard IOR FIXED 00 911125654272 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    16.Oct.2009 10:19:43 Standard IOR FIXED 00 911125654272 1.00 MIN 8.960 0.000 0.00 8.96 USD 8.96
    16.Oct.2009 10:19:58 Standard IOR FIXED 00 911125654272 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    16.Oct.2009 10:20:02 Standard IOR FIXED 00 911125654272 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    16.Oct.2009 10:20:09 Standard IOR FIXED 00 911125654272 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    16.Oct.2009 10:21:08 Standard IOR FIXED 00 911125654272 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    16.Oct.2009 10:21:23 Standard IOR FIXED 00 911125654272 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    16.Oct.2009 10:21:31 Standard IOR FIXED 00 911125654272 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    16.Oct.2009 10:22:30 Standard IOR FIXED 00 911125603119 5.50 MIN 8.960 0.000 0.00 49.28 USD 49.28
    21.Oct.2009 08:05:37 Standard IOR NOCON 00 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    23.Oct.2009 07:59:57 Standard IOR NOCON 00 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    24.Oct.2009 08:15:25 Standard IOR NOCON 00 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    28.Oct.2009 03:21:34 Standard IOR NOCON 00 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00
    28.Oct.2009 03:22:40 Standard IOR CELLULAR 00 919821027149 1.00 MIN 8.960 0.150 0.00 9.11 USD 9.11
    28.Oct.2009 03:23:23 Standard IOR CELLULAR 00 919821027149 0.20 MIN 8.960 0.150 0.00 0.00 USD 0.00

    Page 193 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name VT-ALN Serial Number 540002143 Reference


    Mobile Number 540002143 Split Billing Service Aero H+ Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    28.Oct.2009 03:23:38 Standard IOR CELLULAR 00 919869430475 1.00 MIN 8.960 0.150 0.00 9.11 USD 9.11

    Mobile Number 540002143 Service Aero H+ Voice 1,432.70 Call Count 23 USD 1,426.41

    Mobile Number 540002143 Call Count 23 USD 1,426.41

    Page 194 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name VT-EVA Serial Number 540000120 Reference


    Mobile Number 540000120 Split Billing Service Aero H/H+ ACARS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 00:00:00 Standard IOR FIXED 00 3155066908330 2.00 KBIT 0.950 0.000 0.00 1.90 USD 1.90

    Mobile Number 540000120 Split Billing Service Aero H+ Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    31.Oct.2009 09:29:41 Standard IOR NOCON 00 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00

    Mobile Number 540000120 Service Aero H+ Voice 2.20 Call Count 2 USD 1.90

    Mobile Number 540000120 Call Count 2 USD 1.90

    Page 195 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name VT-JWD Serial Number 540000711 Reference


    Mobile Number 540000711 Split Billing Service Aero H Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    05.Oct.2009 12:34:43 Standard IOR NOCON 00 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00

    Mobile Number 540000711 Split Billing Service Aero H/H+ ACARS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Sep.2009 00:00:00 Standard IOR FIXED 00 3155066908330 51.00 KBIT 0.950 0.000 0.00 48.45 USD 48.45
    01.Oct.2009 00:00:00 Standard IOR FIXED 00 3155066908330 852.00 KBIT 0.950 0.000 0.00 809.40 USD 809.40
    01.Oct.2009 00:00:00 Standard AORW FIXED 00 3155066908320 1.00 KBIT 0.950 0.000 0.00 0.95 USD 0.95
    01.Oct.2009 00:00:00 Standard AORE FIXED 00 3155066908220 37.00 KBIT 0.950 0.000 0.00 35.15 USD 35.15

    Mobile Number 540000711 Split Billing Service Aero H+ Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    11.Oct.2009 23:48:01 Standard AORE NOCON 00 0.20 MIN 8.960 0.000 0.00 0.00 USD 0.00

    Mobile Number 540000711 Split Billing Service Aero L ACARS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 00:00:00 Standard IOR FIXED 00 3155066908330 1.00 KBIT 0.950 0.000 0.00 0.95 USD 0.95

    Mobile Number 540000711 Service Aero L ACARS 942.40 Call Count 7 USD 894.90

    Mobile Number 540000711 Call Count 7 USD 894.90

    Page 196 of 197


    Customer VIDESH SANCHAR NIGAM LIMITED Account IN01
    Address 6TH FLOOR, LOKMANYA VIDESH SANCHAR BHAVAN Invoice Number 9100496838
    OPP: KIRTI COLLEGE Invoice Period 01.Oct.2009 - 31.Oct.2009
    KASHINATH DHURU MARG, PRABHADEVI Invoice Date 02.Nov.2009 Due 01.Mar.2010
    MUMBAI, 400 028
    INDIA

    Account IN01

    Mobile Name VT-PLL Serial Number 540001700 Reference


    Mobile Number 540001700 Split Billing Service Aero H Voice

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    07.Oct.2009 01:41:14 Standard IOR CELLULAR 00 919999130028 1.50 MIN 8.960 0.150 0.00 13.67 USD 13.67
    07.Oct.2009 01:44:08 Standard IOR CELLULAR 00 919971168334 1.50 MIN 8.960 0.150 0.00 13.67 USD 13.67
    07.Oct.2009 01:57:02 Standard IOR CELLULAR 00 919999130028 2.50 MIN 8.960 0.150 0.00 22.78 USD 22.78
    07.Oct.2009 02:53:38 Standard IOR CELLULAR 00 919971168334 1.50 MIN 8.960 0.150 0.00 13.67 USD 13.67
    07.Oct.2009 02:58:20 Standard IOR CELLULAR 00 919999130028 1.50 MIN 8.960 0.150 0.00 13.67 USD 13.67

    Mobile Number 540001700 Split Billing Service Aero H/H+ ACARS

    Rate Ocean Short Origin Dest Call


    Date Time (UTC) Period Region Destination Code Called Number Usage Unit Rate Rate Facility Charge Currency Amount USD

    01.Oct.2009 00:00:00 Standard IOR FIXED 00 3155066908330 150.00 KBIT 0.950 0.000 0.00 142.50 USD 142.50
    01.Oct.2009 00:00:00 Standard AORE FIXED 00 3155066908220 129.00 KBIT 0.950 0.000 0.00 122.55 USD 122.55

    Mobile Number 540001700 Service Aero H/H+ ACARS 287.50 Call Count 7 USD 342.51

    Mobile Number 540001700 Call Count 7 USD 342.51

    Account IN01 Call Count 2,460 USD 24,492.35

    Invoice 9100496838 Call Count 2,460 USD 24,492.35

    Page 197 of 197

    Potrebbero piacerti anche