AMITKUMAR PANDYA Bill Date 15-Feb-2011

72-krishna Nagar Soc, Nr.sharda Bed Bill Number B1-5282431

College Old Kosad Road Amroli Billing Period 19-Jan-2011 to 14-Feb-2011
Katargam Last Bill Date 19-Jan-2011
SURAT
395004, India
Billing Account Number: 114 386 186
Bill Summary Amount(Rs.) Plan Name CB49
Previous Dues 0.00 Service ID 1103084010
Payments 661.00 Activation Date 20-Jan-2011
Current Bill Amount 897.24 Total Usage (MB) 373
Total Amount Due 236.24 Free Usage (MB) 87
Due Date 05-Mar-2011 Usage beyond Free Usage (MB) 286
Total Amount Due After Due Date 261.24

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

CURRENT BILL DETAILS Amount(Rs.)

Recurring Charges 84.65
Recurring Charge: Modem rental 43.55
Recurring Charge: CB49 41.10
Usage Charges 228.80
Charges beyond free usage 228.80
Other Charges & Credits 500.00
One Time Charge: Installations Fees 500.00
Taxes 83.79
(Service Tax + Education Cess) 83.79
Deposits 0.00
Current Bill Amount 897.24

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 AMITKUMAR PANDYA Cheque Number _____________________
Billing Account Number 114 386 186 Dated _____________________
Bill Number B1-5282431 Bank and Branch _____________________
Total Amount Due 236.24 Amount _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 114 386 186
Please do not staple the cheque to the payment slip.