MOHIT HARSENA Bill Date 15-Feb-2011

23/24 Reshma Residency Nr.varachha Bill Number B1-5251005

Co Op Ban Magob Udhna Billing Period 15-Jan-2011 to 14-Feb-2011
SURAT Last Bill Date 15-Jan-2011
394210, India
Billing Account Number: 114 229 300

Bill Summary Amount(Rs.) Plan Name FMC-599

Previous Dues 1105.64 Service ID 1102929994
Payments 0.00 Total Usage (MB) 10456
Current Bill Amount 685.70 Free Usage (MB) 4000
Total Amount Due 1791.34 Usage beyond Free Usage (MB) 6456
Due Date 05-Mar-2011
Total Amount Due After Due Date 1827.17

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

CURRENT BILL DETAILS Amount(Rs.)

Recurring Charges 599.00
Recurring Charge: FMC-599 599.00
Usage Charges 0.00
Other Charges & Credits 0.00
Taxes 61.70
(Service Tax + Education Cess) 61.70
Deposits 0.00
Late Payment Fees 25.00
Current Bill Amount 685.70

Registered Office: For Your Records

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

Payment Slip (Please attach this payment slip with your payment.)
Customer Name MOHIT HARSENA Cheque Number _____________________
Billing Account Number 114 229 300 Dated _____________________
Bill Number B1-5251005 Bank and Branch _____________________
Total Amount Due 1791.34 Amount _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 114 229 300
Please do not staple the cheque to the payment slip.