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Mr SUMIT SACHDEVA . . Your Tata Photon No. 09211726134

TILAK RAJ Account Number 921490171
HOUSE NO 855
G F PHASE - 1, AYA NAGAR Tariff Plan PhotonMAXWiFi_3GB_UL@650Plan
NEW DELHI Bill Number 1982675015
NEW DELHI - 110047 Bill Date 09/01/17
Landmark: Bill Period 07/12/16 to 06/01/17
Acc No: 921490171 BSNO: 15 Credit Limit Rs. 2,400.00
Security Deposit Rs. 0.01
Email ID SSACHDEVA@OUTLOOK.COM

Credit Note ^Amount *Amount

Previous Balance Last Payment Current Charges Due Date
Adjustments Before Due Date After Due Date
- +/- + =
Rs. 748.00 Rs. -748.00 Rs. 0.00 Rs. 747.50 Rs. 748.00 27/01/17 Rs. 823.00

^ Bill is rounded off to nearest rupee. * It includes Late payment fee

Summary of Current Charges (Rs.)

Monthly Rentals 650.00
Add-On Packs and VAS Charges 0.00
Data Usage Charges 0.00
Discounts and Other Charges 0.00
SUB TOTAL 650.00
Taxes 97.50
TOTAL CURRENT CHARGES 747.50
Rates differ periodically on basis of plans and promotions.
Make a greener earth by opting for e-bill and enjoy free itemized section.
For details, call 1800 266 121 or visit our website tatadocomo.com

Your Nearest Bill Payment Locations * Cash - CA, Cheque - CH, Credit Card - CC
1. ANKUR COMMUNICATION,H NO 4 BERAGI MOHALLA JONAPUR SOUTH,,,NEW DELHI -(CA)

2. SAI COMMUNICATION & TICKET SERVICE,D 276 PHASE IV , AYA NAGAR COLONY,,,NEW DELHI -(CA)

3. SHANKUNTALAM CYBER CAFE,FIRST FLOOR H-52, BLOCK H , PHASE 6 AYA NAGAR,,,NEW DELHI -(CA)

4. VIJENDRA MEDICOS,BALKA CHOWK,AYA NGR,,,NEW DELHI -(CA)

5. VISHWAKARMA TOUR AND TRAVELS,C-1/780.PHASE-4 BAND ROAD NEAR SHIV MANDR AYA NAGAR -110047,,,NEW DELHI -(CA)

Other Bill Payment Options:

Instant Pay through Internet Pay through Oxigen Outlets
Pay online through My Account on
www.tataphoton.com Auto Pay through Bank Account / Credit Card

Service Tax Reg No. AAACT2438AST007. Service Category: Telecommunication Services. PAN NO AAACT2438A

Payment Slip
Please attach this slip with your cheque/DD
Cheque/DD should be payable to "TATA Teleservices Limited" A/c No. 921490171

Account No. : 921490171 : 9211726134 Invoice No: 1982675015 Bill Date : 09/01/17 Due Date : 27/01/17 Bill Amount: Rs. 748.00

Cheque / DD No. Dated Bank Branch

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

I hereby authorise TATA Teleservices Limited to charge Rs. against my card no.

Master VISA Diners Amex Card holder's name Expiry Date(mm/yy) m m y y Signature.

Please register me for auto debit facility based on the above information.* Conditions apply. For detailed terms & conditions, log onto www.tataphoton.com

TATA TELESERVICES LIMITED

Circle Address: 2A, Old Ishwar Nagar, New Delhi-65
Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught Circus, New Delhi 110001. CIN- U74899DL1995PLC066685.
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MR SUMIT SACHDEVA Tata Photon No 09211726134
Account Number 921490171
Total Monthly Rentals - Rs.650.00
Tariff Plan PhotonMAXWiFi_3GB_UL@650Plan
Data Tariff - Rs.0/MB Bill Number 1982675015
Free Data Usage - 3072 Bill Date 09/01/17
Bill Period 07/12/16 to 06/01/17
Credit Limit Rs. 2,400.00

1. Monthly Rentals
Plan Name Charges (Rs.)
PhotonMAXWiFi_3GB_UL@650Plan 650.00
Total Monthly Rentals: 650.00
2. Add-On Packs and VAS Charges
Charges (Rs.)
Total Other Charges: Rs. 0.00

3. Data Usage Charges

Plan Name Unit Usage Free Billed Unit Rate Charges (Rs.)
Consumed Usage Usage (Rs.)

PhotonMAXWiFi_3GB_UL@650Plan MB 3504 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: 650.00
5. Taxes
Charges (Rs.)
Service Tax @ 14.0% (Excludes Handset EMI, wherever applicable) 91.00
Swachh Bharat Cess@0.5% (Excludes Handset EMI, wherever applicable) 3.25
Krishi Kalyan Cess@0.5% (Excludes Handset EMI, wherever applicable) 3.25

TOTAL CURRENT CHARGES: 747.50

Seven Hundred Forty Seven Rupees and Fifty Paisa

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)

07/12/16 22:09:33 02:20:47 Plan1 4.55 21.61 26.16 0.00

20:10:03 00:38:25 Plan1 12.58 4.35 16.93 0.00 10/12/16
20:48:28 00:17:29 Plan1 0.50 0.26 0.76 0.00 08:47:41 00:30:22 Plan1 5.90 4.29 10.19 0.00
09/12/16 12:33:58 00:57:10 Plan1 0.97 11.09 12.06 0.00
07:55:50 00:31:29 Plan1 10.01 2.32 12.34 0.00 13:35:47 01:08:54 Plan1 2.72 16.35 19.07 0.00
08:47:33 02:52:55 Plan1 97.41 20.51 117.92 0.00 18:23:25 00:24:50 Plan1 0.50 1.55 2.05 0.00
13:09:18 00:03:18 Plan1 0.40 0.56 0.96 0.00 20:29:55 00:36:44 Plan1 0.81 3.95 4.75 0.00
13:12:36 01:56:52 Plan1 144.41 91.96 236.37 0.00 21:06:39 00:13:04 Plan1 0.41 0.39 0.80 0.00
16:10:54 01:02:03 Plan1 2.28 20.81 23.09 0.00 21:19:42 00:16:30 Plan1 0.11 0.04 0.16 0.00
17:12:58 01:16:59 Plan1 1.51 1.33 2.84 0.00 22:23:02 00:08:41 Plan1 0.76 1.02 1.78 0.00

Visit our Website at www.tataphoton.com Email us at customercare.Delhi@tatatel.co.in Tata Photon + toll free number 1800-266-121

Public Grievance Mechanism: You can get in touch with us 24 hrs. a day. Just call 121 or 1800266121 or write to us at customercare.delhi@tatatel.co.in. If you are not satisfied with our services you can
highlight the matter to our Appellate officer Sukrit Saha through letter, Fax at 011-66552020 or write at Appellateauthority.delhi@tatatel.co.in. Please note appellate authority will be operational between
9:30 am to 5:30 pm, Monday to Friday.
Customer Information :
***The sms rates mentioned are applicable for 1st 100SMS/day.Post 100,SMS would be charged at standard rate(Local 60ps,STD Rs1.20ps/-,ILD Rs.5/-)or tariff rate which ever is higher.
(A) Migration to any other Tariff plan is 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 www.tataphoton.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.
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 )
 Page 3 of 4
TATA DOCOMO No. 09211726134
MR SUMIT SACHDEVA
Account Number 921490171
Total Monthly Rentals - Rs.650.00
Tariff Plan PhotonMAXWiFi_3GB_UL@650Plan
Data Tariff - Rs.0/MB Bill Number 1982675015
Free Data Usage - 3072 Bill Date 09/01/17
Bill Period 07/12/16 to 06/01/17
Credit Limit Rs. 2,400.00

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)

22:31:43 01:25:16 Plan1 3.15 7.58 10.73 0.00 07:14:41 00:19:49 Plan1 0.96 13.87 14.83 0.00
11/12/16 09:18:09 00:16:36 Plan1 0.17 0.30 0.48 0.00
12:01:38 00:41:50 Plan1 2.25 12.16 14.42 0.00 16:51:03 00:35:47 Plan1 0.95 14.82 15.77 0.00
14:11:52 00:35:08 Plan1 19.18 4.31 23.49 0.00 17:26:59 00:48:35 Plan1 0.39 1.07 1.46 0.00
17:01:17 00:38:28 Plan1 1.02 2.03 3.05 0.00 20:04:03 00:18:54 Plan1 0.54 1.37 1.92 0.00
19:59:45 00:10:59 Plan1 0.26 0.26 0.52 0.00 24/12/16
20:10:44 00:48:33 Plan1 0.54 1.99 2.53 0.00 07:56:29 00:55:48 Plan1 2.06 33.39 35.44 0.00
12/12/16 15:35:44 01:59:10 Plan1 7.18 83.18 90.36 0.00
07:45:58 00:44:06 Plan1 0.40 0.96 1.36 0.00 18:35:54 01:34:06 Plan1 2.61 7.47 10.08 0.00
15:58:14 00:27:38 Plan1 12.30 2.75 15.05 0.00 25/12/16
17:58:50 00:18:51 Plan1 0.74 3.90 4.64 0.00 11:25:41 01:10:12 Plan1 2.66 32.46 35.12 0.00
13/12/16 13:52:52 01:59:28 Plan1 6.62 207.54 214.16 0.00
18:46:45 00:56:13 Plan1 55.61 17.86 73.47 0.00 19:59:40 02:03:35 Plan1 3.24 26.10 29.35 0.00
14/12/16 22:09:29 01:10:55 Plan1 0.36 0.38 0.74 0.00
08:14:55 00:16:05 Plan1 1.75 2.24 4.00 0.00 26/12/16
08:31:00 00:27:40 Plan1 0.51 0.66 1.18 0.00 08:48:38 01:32:10 Plan1 3.54 51.33 54.87 0.00
18:13:49 01:08:28 Plan1 5.52 62.78 68.30 0.00 10:25:10 00:30:28 Plan1 0.58 0.03 0.61 0.00
19:55:04 00:07:43 Plan1 0.73 9.33 10.06 0.00 15:38:58 00:32:39 Plan1 2.25 18.46 20.71 0.00
20:02:47 00:18:49 Plan1 0.17 2.34 2.51 0.00 16:44:42 00:31:51 Plan1 2.15 48.30 50.44 0.00
20:36:37 00:08:36 Plan1 2.35 6.08 8.44 0.00 17:16:34 01:08:38 Plan1 0.38 0.70 1.08 0.00
15/12/16 20:31:45 00:53:09 Plan1 0.56 5.04 5.61 0.00
15:09:04 00:45:22 Plan1 0.34 1.17 1.51 0.00 27/12/16
16:15:18 00:34:38 Plan1 0.86 2.50 3.36 0.00 08:47:44 01:28:15 Plan1 0.61 10.01 10.62 0.00
17:14:50 01:28:49 Plan1 0.66 1.86 2.52 0.00 15:44:33 00:40:36 Plan1 1.45 28.43 29.88 0.00
16/12/16 21:11:49 00:32:26 Plan1 0.81 2.79 3.60 0.00
19:31:48 00:56:04 Plan1 2.11 9.46 11.57 0.00 28/12/16
21:13:24 00:29:59 Plan1 0.64 9.34 9.98 0.00 09:04:57 00:05:53 Plan1 0.33 3.72 4.05 0.00
17/12/16 09:10:49 00:48:48 Plan1 5.71 146.81 152.52 0.00
12:53:48 00:27:38 Plan1 5.59 18.49 24.08 0.00 12:38:15 00:24:34 Plan1 0.21 0.06 0.27 0.00
13:36:05 00:36:21 Plan1 3.07 32.76 35.83 0.00 15:11:48 00:15:51 Plan1 0.28 0.01 0.29 0.00
20:04:01 00:23:02 Plan1 16.61 32.11 48.72 0.00 20:09:21 00:21:18 Plan1 3.84 0.58 4.42 0.00
20:27:03 01:37:41 Plan1 3.13 11.96 15.10 0.00 29/12/16
18/12/16 10:30:06 00:31:19 Plan1 0.86 2.68 3.54 0.00
10:49:55 01:56:09 Plan1 1.83 6.87 8.70 0.00 13:22:34 02:24:27 Plan1 13.48 259.27 272.75 0.00
19/12/16 17:02:49 00:37:51 Plan1 0.71 2.19 2.90 0.00
12:36:54 00:42:52 Plan1 5.72 118.80 124.52 0.00 18:45:53 00:23:50 Plan1 0.85 1.23 2.07 0.00
13:19:46 00:06:36 Plan1 0.54 9.83 10.37 0.00 19:43:42 01:18:45 Plan1 1.45 3.92 5.37 0.00
13:26:21 00:21:50 Plan1 0.32 0.85 1.17 0.00 21:45:43 00:36:01 Plan1 2.42 42.46 44.88 0.00
17:13:59 00:43:03 Plan1 3.66 79.82 83.47 0.00 30/12/16
18:05:42 00:28:19 Plan1 10.40 8.76 19.16 0.00 10:41:48 03:43:39 Plan1 5.31 85.48 90.79 0.00
21:35:21 00:38:32 Plan1 1.26 17.17 18.42 0.00 14:50:05 00:26:26 Plan1 0.58 5.53 6.11 0.00
20/12/16 16:04:16 00:54:50 Plan1 0.37 1.13 1.51 0.00
18:40:21 00:25:44 Plan1 0.34 1.63 1.96 0.00 18:00:18 00:19:42 Plan1 0.08 0.00 0.08 0.00
21:01:02 00:25:53 Plan1 1.84 13.71 15.55 0.00 20:41:09 00:55:12 Plan1 10.51 25.86 36.37 0.00
21/12/16 31/12/16
13:45:45 00:20:46 Plan1 1.15 25.11 26.26 0.00 09:48:20 02:27:29 Plan1 3.74 35.00 38.74 0.00
20:16:11 00:25:49 Plan1 1.10 30.40 31.50 0.00 16:27:26 00:51:18 Plan1 1.47 12.34 13.81 0.00
21:36:35 01:14:59 Plan1 4.64 7.50 12.13 0.00 17:44:53 00:15:52 Plan1 0.03 0.00 0.03 0.00
22/12/16 18:12:09 03:07:36 Plan1 12.65 259.14 271.78 0.00
16:10:13 00:15:56 Plan1 0.08 0.39 0.48 0.00 21:35:43 00:54:52 Plan1 2.09 10.32 12.41 0.00
17:45:29 01:00:17 Plan1 12.54 22.59 35.13 0.00 01/01/17
21:33:37 00:33:48 Plan1 1.11 3.27 4.38 0.00 08:04:12 01:01:46 Plan1 0.50 1.84 2.35 0.00
23/12/16 09:24:01 01:12:41 Plan1 0.55 1.50 2.05 0.00
 Page 4 of 4
TATA DOCOMO No. 09211726134
MR SUMIT SACHDEVA
Account Number 921490171
Total Monthly Rentals - Rs.650.00
Tariff Plan PhotonMAXWiFi_3GB_UL@650Plan
Data Tariff - Rs.0/MB Bill Number 1982675015
Free Data Usage - 3072 Bill Date 09/01/17
Bill Period 07/12/16 to 06/01/17
Credit Limit Rs. 2,400.00

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)

10:36:43 00:17:16 Plan1 0.02 0.00 0.02 0.00 01:41:13 00:27:19 Plan1 0.10 0.00 0.10 0.00
12:52:13 01:23:52 Plan1 1.04 6.84 7.88 0.00 10:15:58 00:33:55 Plan1 0.75 13.96 14.71 0.00
14:16:04 03:01:56 Plan1 6.79 69.60 76.39 0.00 13:18:01 00:06:02 Plan1 0.18 0.83 1.01 0.00
17:56:42 00:44:34 Plan1 0.76 5.04 5.80 0.00 13:24:04 00:46:02 Plan1 0.97 0.17 1.13 0.00
21:35:37 00:17:25 Plan1 4.72 39.61 44.33 0.00 16:38:10 00:18:53 Plan1 0.65 17.18 17.82 0.00
21:54:44 00:22:32 Plan1 0.80 6.77 7.57 0.00 17:54:34 00:21:59 Plan1 1.30 15.53 16.84 0.00
02/01/17 19:17:56 02:21:23 Plan1 1.38 4.18 5.56 0.00
09:05:46 00:16:11 Plan1 0.13 0.38 0.51 0.00 05/01/17
10:00:43 00:16:55 Plan1 0.06 0.00 0.06 0.00 10:52:29 00:40:11 Plan1 0.92 11.44 12.36 0.00
10:22:38 00:50:35 Plan1 2.23 20.87 23.10 0.00 11:47:02 00:34:00 Plan1 0.39 0.90 1.29 0.00
12:43:00 02:46:15 Plan1 4.13 39.48 43.60 0.00 15:28:33 00:08:35 Plan1 0.00 0.00 0.00 0.00
16:25:12 00:19:15 Plan1 0.16 0.08 0.24 0.00 15:37:07 00:07:29 Plan1 0.31 0.04 0.35 0.00
18:15:58 00:28:30 Plan1 0.38 0.77 1.15 0.00 15:44:36 00:43:21 Plan1 8.06 34.78 42.84 0.00
19:37:54 00:19:40 Plan1 3.34 0.49 3.84 0.00 17:35:48 00:38:44 Plan1 0.29 0.70 0.99 0.00
21:14:45 00:44:31 Plan1 0.60 1.67 2.27 0.00 23:02:21 02:32:45 Plan1 3.88 32.40 36.28 0.00
03/01/17 06/01/17
10:48:10 00:30:26 Plan1 0.50 1.32 1.81 0.00 11:13:16 00:20:03 Plan1 5.59 0.69 6.28 0.00
15:37:06 00:16:35 Plan1 0.09 0.15 0.23 0.00 14:36:23 00:33:09 Plan1 0.34 0.53 0.87 0.00
15:57:59 01:52:45 Plan1 4.65 55.46 60.11 0.00 15:56:46 00:42:43 Plan1 1.68 1.26 2.94 0.00
17:51:51 00:21:11 Plan1 0.12 0.01 0.13 0.00 16:39:29 00:12:41 Plan1 0.16 0.00 0.16 0.00
18:22:59 01:30:10 Plan1 1.71 7.90 9.61 0.00 16:52:10 00:47:58 Plan1 0.36 0.84 1.20 0.00
20:31:29 00:03:52 Plan1 0.30 0.65 0.95 0.00 20:05:40 00:56:33 Plan1 13.96 12.50 26.46 0.00
20:35:22 01:09:08 Plan1 0.77 7.38 8.14 0.00 21:02:12 00:35:55 Plan1 0.58 2.27 2.85 0.00
22:56:59 02:44:14 Plan1 3.34 6.14 9.48 0.00 21:38:23 00:51:58 Plan1 19.26 42.26 61.52 0.00
04/01/17

*Plan1: PhotonMAXWiFi_3GB_UL@650Plan

*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. 748.00

Date Payment Type Amount (Rs.)

13/12/16 EURONET 748.00