Bill Period

Previous Balance
^Amount
Before Due Date
Due Date Adjustments Current Charges
*Amount
After Due Date
Last Payment/
(Mode)
IBM INDIA PVT LTD
AB-11/2
PRAFULLA KANON KESTOPUR, KOLKATA
KOLKATA
WEST BENGAL - 700101
Landmark: NR RANIKUTI
1707287298
20/02/14 to 19/03/14
Mr BAIDYANATH . PAL
Bill Number
Bill Date
Page 1
09230529237
946504394
HSIA 2GB@400 Capping Plan
22/03/14
Account Number
Tariff Plan
TATA DOCOMO No
Acc No: 946504394
Rs. 449.00 Rs. -449.00 Rs. 0.00 Rs. 449.44 Rs. 449.00 Rs. 449.00 08/04/14
= + +/- -
BSNO: 10
Rates differ periodically on basis of plans and promotions.
* It includes Late payment fee ^ Bill is rounded off to nearest rupee.
For details, call 1800 266 121 or visit our website tatadocomo.com
Summary of Current Charges (Rs.)
Monthly Rentals 400.00
Add-On Packs and VAS Charges 0.00
Data Usage Charges 0.00
Discounts and Other Charges 0.00
SUB TOTAL 400.00
Taxes 49.44
TOTAL CURRENT CHARGES 449.44
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y y m m
Account No. : 946504394
Cheque/DD should be payable to "TATA Teleservices Limited" A/c No. 946504394
Payment Slip
Please attach this slip with your cheque/DD
Bill Date : 22/03/14 Due Date : 08/04/14 Bill Amount: Rs. 449.00
Signature. Expiry Date( mm/yy) Card holder's name Diners VI SA M aster
against my card no. I hereby authorise TATA Teleservices Limited to charge Rs.
E-Payment Cheque / DD Credit Card Cash M ode of Payment :
Branch Bank Dated Cheque / DD No.
: 9230529237
Amex
Invoice No: 1707287298
Rs. 1,600.00
Credit Limit
Security Deposit Rs. 0.01
Your Nearest Bill Payment Locations
1. INDRALOK APARTMENT AF-310, KRISHNAPUR, TALBAGAN, KOLKATA-700101 TALBAGAN,,,KOLKATTA -(CA)
2. AD-123, RABINDRA PALLI BAZAR, SHOP NO.6, KOLKATTA KALA MANDIR MARRIAGE HOUSE,,,KOLKATTA -(CA)
3. AC 208,PRAFULL KANAN EAST,KESTOPUR,KOLKATA NR BALAK BINRA CLUB,,,KOLKATTA -(CA)
4. AC 251, RABINDRA PALLY, KRISHNAPUR OPP. NEEL KAMAL MARKET,,,KOLKATTA -(CA)
5. NEEL KAMAL SUPPER MARKET. BD 39 RABINDRAPOLLY. SHOP NO.19,,,KOLKATTA -(CA)
* Cash - CA, Cheque - CH, Credit Card - CC
Circle Office: DN 52, Sector - 5 Salt lake ; Kolkata - 700091
Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught Circus, New Delhi 110001
Service Tax Reg No. AAACT2438AST007. Service Category: Telecommunication Services. PAN NO AAACT2438A
TATA TELESERVICES LIMITED
pal.baidyanath@gmail.com Email ID
of 3
1707287298
20/02/14 to 19/03/14
BAIDYANATH . PAL
Tariff Plan
Account Number
Bill Number
Bill Date
Bill Period
Credit Limit
TATA DOCOMO No 09230529237
946504394
HSIA 2GB@400 Capping Plan
22/03/14
Page 2
Rs. 1,600.00
Total Monthly Rentals - Rs.400.00
Data Tariff - Rs.0/MB
Free Data Usage - 2048
1. Monthly Rentals
Charges (Rs.) Plan Name
HSI A 2G B@ 400 Capping M ntly Rental 400.00
Total Monthly Rentals: 400.00
2. Add-On Packs and VAS Charges
Charges (Rs.)
Total Other Charges: Rs. 0.00
3. Data Usage Charges
Charges (Rs.) Unit Rate
(Rs.)
Plan Name Usage
Consumed
Free
Usage
Unit Billed
Usage

HSI A 2G B@ 400 Capping Plan M B 997 Unlimited 0 0.00 0.00
Total Usage Charges: 0.00
4. Discounts and Other Charges
Charges (Rs.)
Total Discount and Other Charges: 0.00
SUB TOTAL: 400.00
5. Taxes
Charges (Rs.)
Service Tax @ 12.0% ( Excludes Handset EM I , wherever applicable) 48.00
Educational Cess @ 2% ( O n Service Tax) 0.96
Secondary and Higher Educational Cess @ 1% ( O n Service Tax) 0.48
449.44
TOTAL CURRENT CHARGES:
Your Itemised Bill
Date(DD/MM/YY) & Duration Plan Upload Download Total Charges Date(DD/MM/YY) & Duration Plan Upload Download Total Charges
Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs) Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs)
20/02/14 22:44:13 00:06:26 Plan1 0.66 2.16 2.82 0.00
01:44:10 00:35:52 Plan1 2.92 22.34 25.26 0.00 23:34:04 01:37:50 Plan1 1.80 3.87 5.68 0.00
21/02/14 01/03/14
01:28:00 01:38:37 Plan1 6.55 33.65 40.20 0.00 12:42:03 00:21:45 Plan1 1.14 6.12 7.26 0.00
22/02/14 15:01:30 00:34:01 Plan1 2.07 11.67 13.74 0.00
19:40:15 01:25:34 Plan1 3.84 16.13 19.97 0.00 15:37:20 00:06:48 Plan1 0.84 6.45 7.30 0.00
21:06:23 00:00:15 Plan1 0.00 0.00 0.00 0.00 17:24:12 00:56:37 Plan1 1.41 4.43 5.84 0.00
21:06:46 01:08:04 Plan1 3.03 9.15 12.19 0.00 18:20:57 00:10:35 Plan1 0.37 1.35 1.72 0.00
26/02/14 18:41:13 00:01:16 Plan1 0.14 0.24 0.38 0.00
01:42:10 00:06:21 Plan1 0.21 0.60 0.81 0.00 19:05:41 07:55:32 Plan1 3.43 14.18 17.61 0.00
01:48:12 00:00:04 Plan1 0.00 0.00 0.00 0.00 02/03/14
01:48:32 00:18:36 Plan1 0.15 0.14 0.30 0.00 13:34:23 00:03:58 Plan1 0.23 0.70 0.93 0.00
28/02/14 13:37:56 00:00:12 Plan1 0.01 0.00 0.01 0.00
Visit our Website at tatadocomo.com
Email us at listen@tatadocomo.com
TATA DOCOMO Photon toll free number
1800-266-121
For change in Billing address You can ask for change in billing address by calling our call centre at 1800-266-121 or alternatively you can visit our nearest TVH/Public Office with the latest address proof
This bill includes payments due for services provided by TATATeleservices Limited. It also includes payments for services/equipments provided by Wireless TATA Tele Info Services Limited and DriveIndia
Enterprise Solutions Limited, recoverable by TATA Teleservices Limited on their behalf. STR: ST/TS/Bel-l/M-VI/I/98 (Assessee Code : 4273070988 )
Customer Information :
Public Grievance Mechanism: You can get in touch with us 24 hrs. a day. Just call 121 or 1800266121. If you are not satisfied with our services you can highlight the matter to our Appellate officer Mr. Ravi
Kartha through letter, Fax at 033-66662028 or write at appellate.kol@tatadocomo.com. Please note appellate authority will be operational between 9:30 am to 5:30 pm, Monday to Friday.
***The sms rates mentioned are applicable for 1st 100SMS/day.Post 100,SMS would be charged at standard rate(Local 60ps,STD Rs1.20ps/-,ILD Rs.5/-)or tariff rate which ever is higher.
(A) Migration to any other Tariff plan is absolutely free (B) There will be no increase in tariff under any item for a period of six months from date of enrollment under your tariff plan (C) We do not levy any charges
for any additional service without your prior consent (D) In case you disconnect our service, we will refund your security deposit, if any, within sixty days of closure of telephone connection. In case of delay, you will
earn interest on the security deposit @ 10% p.a. (E) To know about model calculation of financial implication of tariff plans, please visit our website at tatadocomo.com (F) Collection policy is updated on web and is
available on demand @TVH (G)To avoid unwanted telemarketers calls, register your telephone number in NDNC Registry. Call 1909 or send SMS START DND to 1909. (H) Late Payments: You are requested
to make the payments by the due date to ensure that no late fee charges are levied. Late fees charges for any amount between Rs.151 to Rs.500 is Rs.50; between Rs.501
to Rs.1000 is Rs.75; over Rs.1000 is Rs.100 or 2% of the amount (whichever is higher subject to maximum of Rs.150). Service tax will be applicable on late fee charges.(I)This invoice is system generated. It
doesnt require signature.(J)For any service support on your Photon,please visit our I-Care Center.Log on to www.tataindicom.com/handset-centres.aspx or www.tatadocomo.com to know your nearest I-Care
Center.
A dynamic Credit Limit is assigned to your account at the sole discretion of TTSL and the same is reviewed periodically based on your usage pattern. Your credit limit is just an indicator and in the event your usage
exceeds the given credit limit within a bill cycle, you are required to pay for charges of all the services including the amount which has exceeded the stated limit. Your services may get restricted if your unpaid
usage exceeds the credit limit.
TATA is a registered trademark of Tata Sons Ltd. The DOCOMO logo is a trademark of NTT DOCOMO INC. (Japan) in India.
of 3
1707287298
20/02/14 to 19/03/14
BAIDYANATH . PAL
Tariff Plan
Account Number
Bill Number
Bill Date
Bill Period
Credit Limit
TATA DOCOMO No. 09230529237
946504394
HSIA 2GB@400 Capping Plan
22/03/14
Page 3
Rs. 1,600.00
Total Monthly Rentals - Rs.400.00
Data Tariff - Rs.0/MB
Free Data Usage - 2048
Date(DD/MM/YY) & Duration Plan Upload Download Total Charges Date(DD/MM/YY) & Duration Plan Upload Download Total Charges
Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs) Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs)
13:38:21 00:02:08 Plan1 0.17 0.44 0.61 0.00 22:03:31 01:46:41 Plan1 1.41 6.42 7.84 0.00
17:50:32 00:15:19 Plan1 2.44 24.06 26.50 0.00 10/03/14
18:43:17 02:30:00 Plan1 9.12 102.96 112.09 0.00 02:36:22 00:50:20 Plan1 3.32 14.66 17.98 0.00
21:13:49 00:14:37 Plan1 1.05 10.09 11.14 0.00 11/03/14
03/03/14 01:04:28 02:18:17 Plan1 8.13 39.59 47.72 0.00
02:11:50 01:16:27 Plan1 9.45 185.97 195.42 0.00 12/03/14
04/03/14 00:15:59 02:33:39 Plan1 9.21 76.66 85.86 0.00
01:12:46 01:17:54 Plan1 7.20 51.92 59.13 0.00 14/03/14
05/03/14 00:30:18 00:06:02 Plan1 0.13 1.25 1.38 0.00
00:19:44 02:37:48 Plan1 7.76 38.77 46.53 0.00 00:33:34 00:00:47 Plan1 0.00 0.00 0.00 0.00
14:53:18 06:04:49 Plan1 14.88 36.68 51.56 0.00 01:54:36 00:53:47 Plan1 4.01 27.91 31.92 0.00
21:28:57 00:10:20 Plan1 0.52 2.22 2.75 0.00 11:49:05 00:23:50 Plan1 0.22 0.93 1.14 0.00
21:42:13 00:38:11 Plan1 1.72 4.89 6.61 0.00 18:28:02 00:00:18 Plan1 0.00 0.00 0.00 0.00
22:22:32 00:39:35 Plan1 2.19 9.96 12.15 0.00 18:30:26 00:06:34 Plan1 0.01 0.00 0.01 0.00
06/03/14 18:30:53 00:00:34 Plan1 0.00 0.00 0.00 0.00
00:13:22 00:30:36 Plan1 1.87 6.65 8.52 0.00 20:20:47 00:08:36 Plan1 0.09 0.07 0.16 0.00
02:00:00 01:32:18 Plan1 4.19 11.40 15.59 0.00 15/03/14
07/03/14 00:12:17 00:03:39 Plan1 0.40 2.61 3.01 0.00
01:16:03 02:11:33 Plan1 6.18 26.44 32.61 0.00 01:41:35 00:21:16 Plan1 1.56 9.57 11.13 0.00
16:06:25 00:07:32 Plan1 0.85 7.28 8.13 0.00 17/03/14
09/03/14 21:21:28 00:36:57 Plan1 0.21 0.77 0.98 0.00
20:50:42 00:44:52 Plan1 8.45 7.89 16.35 0.00
*Plan1: HSIA 2GB@400 Capping Plan
*In case of prorated scenario, the display of billed usage may vary by a unit. However the billed amount remains accurate.
Your Previous Payment Details
Total Previous Payment Made: Rs. 449.00

Date Payment Type Amount (Rs.)
12/03/14 BI LLDESK PYM T-NET BANK I NG 449.00
of 3