STATEMENT

Shah Abhilash Account ID.: 8951820063

#CS-42, Ittina Nella Apt, Near GoldCoin Club, Invoice No.: 168170-201010
Andapura Invoice From Date : 2010-10-01
Bangalore Invoice End Date : 2010-10-31
Date of Invoice Generation : 2010-11-01

Opening Balance Recharge during the period Charges Closing Balance

1 400 399 2

Transaction History
Date Type Amount Closing Balance TransactionID - (Ext. Ref. ID) Details
25-10-2010 Credit (Credit 400.0 401 14651 - (201010252643502) Online
Card) Recharge
25-10-2010 Debit (N/A) 399.0 2 14652 - () Subscription Recharged This
plan gives you 256 kbps internet
bandwidth with unlimited download 30
Days

Service Tax Registration No. AAFCS9181ESD001, under Category: Data Online E. and O.E.

For further enquiries, please call CC No.- Delhi Call: +91 11 66034999 /Bengaluru, Hyderabad, Chennai Call:
1860 266 0099 or Email @ wireless@spectranet.com

To make payments via Cheque/DD/Pay Order, kindly make crossed Cheque/DD/Pay Order in favour of "
Spectra ISP Networks Private Limited". Pls write your name, phone number and account ID on the reverse
of Cheque/DD/Pay Order.

To recharge your account online, please visit our website: www.myspectranet.com

To make payment via credit card, please visit our Corporate Office: 42, Okhla Industrial Estate, Phase III,
New Delhi-110020
 Terms &Conditions

Payments can be made on or before the due date either through cash cards, crossed cheques, pay
orders or internet payment demand drafts payable at New Delhi in favour of Spectra ISP Networks
Private Limited.
The cheque(s) shall be issued only by the customer. In the event, cheque(s) is/she issued on behalf of
the customer by any other entity/person, the said entity/person shad be jointly and severally liable for
dishonors of instrument, under the provision of Negotiable Instruments Act, 1881 (as amended).
The company shall levy a charge of Rs. 200 for any Cheque/pay order of demand draft returned
unpaid by your bank and may also disconnect the services without prior notice.
No other agency is authorized to accept payments in their name or on behalf of Spectra ISP
Networks Private Limited.
The company reserves the right to disconnect the services for non-payment of the bill by due date
without further notice. This bill itself shall be deemed notice for disconnection effective from the
utilization of credit limit available in account.
The company reserves the right to apply a monthly financial limit towards usage of services by the
subscriber and suspend the access to the services if the limit is exceeded.
Taxes and duties shall be charged additionally as and when applicable.
Client can dispute any discrepancies in the invoiced amounts by a written notice by the 10th of the
month or the next working day. All invoices shall be deemed correct and accepted by client if no
written communication is received. The decision of Spectra ISP networks Private Limited., based on
network statistics of its carriers and network providers shall be final and biding upon the client. The
client will need to submit all proofs/documents and satisfy the concerned official.
The terms and conditions mentioned above are subject to the jurisdiction of the courts of Delhi only.
All other terms and conditions as stated in customer application form shall also apply.
This is a computer generated bill and requires no signature.

Spectra ISP Networks Private Limited

Corporate Office: 42, Okhla Industral Estate, Phase-III, New Delhi-110020, India
Registered office: A-60, Naraina Industrial Area, Phase-1, New Delhi-110028