natgsm2013maym25_1546217509_9038864562

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Due date^Amount due before

due date

Last Payment /(Mode) Current chargesAdjustmentsPrevious Balance

Rs. 1,366.62Rs. 0.00

+

Rs. 1,367.00

=+/-

11/06/13

Go green; prevent paper printing. To register SMS EBILL TO 121

# Amount due afterdue date

-

Your TATA DOCOMO Bill

Rs. 1,043.00 Rs. 1,043.00 Rs. 1,367.00

^ Bill is rounded off to nearest rupee.

Mr SAMBIT . MOHANTY

FD-286SEC-III

GROUND FLOOR, SALTLAKE CITY, KOLKATA - WEST BENGAL

700106

Landmark: KOLKATA 700106

Page 1

Account No 946137043

Summary of Current Charges (Rs.)

1) Monthly Rentals 950.10

2) Usage Charges 0.00

3) Data Usage Charges 0.00

4) Value Added Service Charges 782.20

5) Roaming Charges 131.39

6) One Time Charges 0.00

7) Discounts -647.40

8) Other Charges 0.00

SubTotal 1,216.29

9) Service Tax 150.33

Total Current Charges 1,366.62

Dispute amount to be handled 0.00

Card Holder's Name

Cheque/DD/Payorder

Cheque/DD/Payorder Number

Amount Rs.

Date

Bank & Branch

Credit Card

Signature

Cash

Diners Master Card Visa Amex

Card Expiry Date (mm/yy)

Amount Rs.

Signature

Amount Rs.

Signature

Amount Due Rs. 1,367.00Due Date 11/06/13Bill Date 26/05/13Mobile Number 9038864562

ccount No 946137043

Tear this slip off and submit it with your payment

he Cheque/DD/Payorder would be payable to 'TTSL Account No 946137043'

Credit CardNo.

Invoice No 1546217509

Your TATA DOCOMO NUMBER

Account No

Your Tariff PlanBill Number

Bill Date

Bill Period

946137043

1546217509

26/05/13

23/04/13 to 22/05/13

9038864562

GSM_899_UNL_Local_STD

Dynamic Credit Limit 1600

Security Deposit 850

Your Nearest Bill Payment Locations CASH CASH, Cheque CHQ & Credit Card CC"

Service Tax Registration Number: AAACT2438AST007, Service Category: Telecommunication Services, PAN number : AAACT2438A.

ay your mobile phone bill on/before the due date through any of the following modes: Credit Card remittance slip Standing Instructions on your credit card Electronic Clearing System for direct payment throughour bank By cash at exclusive TATA DOCOMO Stores mCheck payment from your credit card through SMS Crossed Cheque/DD/Pay Order in favour of 'TTSL Account No 946137043', Outstation cheques willot be accepted Cash payment at TATA Docomo retailer outlets(erecharge).

# It includes Late Payment Charges.

Pay throughITZ Cash

Instant paythrough Internet

Pay cash at TATADOCOMO retailer outlets

Auto pay through bankaccount/ credit card

Your postpay bill

egd. Office:Tata Teleservices Limited, Jeevan Bharti,Tower 1, 10th Floor,124,Connaught Circus, New Delhi - 110001.

ircle Office:Tata Teleservices Limited, DN-52, Sector - 5 Saltlake; Kolkata - 700091. Website: www.tatadocomo.com

ATA is a registered trademark of TATA Sons Ltd. The DOCOMO Logo is a trademark of NTT DOCOMO,INC.(Japan) in India.

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Bill Details TATA DOCOMO Number 9038864562

Bill Number 1546217509


Page 2

SAMBIT . MOHANTYBill Date 26/05/13

Bill Period 23/04/13 to 22/05/13

Local 0.60

National 1.20

International 5.00

US, Canada, UK (F), Australia (F),New Zealand (F) - Rs.0.840 / 1 sec.

GSM_899_UNL_Local_STD 899.00

CLIP Charges 0.00

Voice Video

Outgoing call rates Local (Rs.) STD (Rs.) Local (Rs.) STD (Rs.)To TATA Mobile Phone Numbers 0.000/1 sec 0.000/1 sec 0.050/1 sec 0.050/1 sec

To Other Mobile Phone Numbers 0.000/1 sec 0.000/1 sec 0.050/1 sec 0.050/1 sec

To Landlines 0.000/1 sec 0.000/1 sec NA NA

Data Usage Rates

Internet 2G charges

Internet 3G charges

Your Bill Plan details Monthly Rental (Rs.) SMS Rs.

The above tariff details do not include any VAS charges, SMS charges to special numbers, free minutes, special promo packs or special promotions, if any. For detailed ISD call charges refer towww.tatadocomo.com.

Duration

(hh:mm:ss)

Number

of Units

Amount

(Rs.)

Discounts

(Rs.)

Plan_rental 899.00 0.00

GSM Itemised Bill Charges {charges from 23/04/13 to 26/04/13} 25.00 0.00

GSM NEW ALL INDIA 600 SMS Pack@29 Monthly Re {charges from 26/04/13 to 22/05/13} 26.10 0.00

Total 950.10 0.00

Monthly Charges

SMS Details of first 100 SMS/Day

SMS- Local Tata Mobile Numbers 1 0.60 -0.60

SMS- Local Others 1 0.60 0.00

SMS- National Tata Mobile Numbers 2 2.40 -2.40

SMS- National Others 648 777.60 -644.40

Voice Portal 1 1.00 0.00Total 782.20 -647.40

Value Added Services

National Roaming

2G NR Outgoing (Onnet) - Local 01:29:19 5359 53.59 0.00

2G NR - Incoming Calls (Onnet) 00:09:40 580 5.80 0.00

2G NR Outgoing (Offnet) - Local 01:05:24 72 72.00 0.00

Total 131.39 0.00

Roaming Usage Charges

600 Free Local+Natioanl SMS Per Month -647.40

Total -647.40

Discounts

Service Tax @12% 145.95Tax

Important Information for Your TATA DOCOMO Bill

***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.1. You can get in touch with us 24 hrs. a day. Just call 121 or 18602665555(chargeable). Our TATA Docomo Photon customers can call us on 1800266121 (tollfree). If you are not satisfied

with our services,you can highlight the matter to our Appellate officer Mr. Sanjay Das through letter, fax at 033-66662028 or write at [email protected]. Please note appellate authoritywill be operational only between 9:30 am to 5:30 pm, Monday to Friday.

2. To avoid unwanted telemarketing calls, register your telephone number in NDNC Registry-call 1909 or send SMS "STARTDND" at 1909.3. Change of Address: Change your billing address by calling our call center at 121 or visit the nearest Tata Docomo store with the latest address proof.4. 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.5. Credit Limit is the sole discretion of TTSL. Your credit limit is just an indicator of your monthly usage and in the event your usage exceeds the given credit limit you are required to pay for all the calls and

services that exceed the stated limit.6. No migration fee is chargeable for migrating to any tariff plan.7. The tariffs applicable in your current plan are guaranteed for a period of six months. Any revision in tariffs will only be considered post 6 months from the day of your activation.8. No charge will be levied for any service without your explicit consent.9. Security Deposit: In case of permanent disconnection your security deposit, if any, will be refunded within 60 days of disconnection, otherwise it is eligible for an interest of 10% per annum.

10. TTSL has full right to change the terms and conditions applicable to the tariff plans. Please log on to www.tatadocomo.com for other conditions applicable.11. To Know about model calculation of financial implication of tariff plans, please visit our website at www.tatadocomo.com12. For corporate customers, you can get in touch with us on 24hrs a day. Just call 18002661515 or email to us [email protected]. This invoice is system generated. It doesn't require signature.

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Page 3


Bill Period 23/04/13 to 22/05/13

Duration

(hh:mm:ss)

Number

of Units

Amount

(Rs.)

Discounts

(Rs.)

Educational Cess @ 2% (On Service Tax) 2.92

Secondary and Higher Educational Cess @ 1% (On Service Tax) 1.46

Total 150.33

Tax

Total Current Charges 1,366.62

Your Itemized Details2G NR Outgoing (Onnet) - Local Rs. 53.59

Date/Time Phone Number Destination/ Duration Call Charges Date/Time Phone Number Destination/ Duration Call Charges

(hh:mm:ss) Roaming Location (hh:mm:ss) Units (Rs.) (hh:mm:ss) Roaming Location (hh:mm:ss) Units (Rs.)

18/05/13 23:41:02 9437028477 Bsnl-Or/Bhubaneshwar 00:12:02 722 7.22

07:14:21 9040132147 Ttl_Gsm-Or/Bhubaneshwar 00:00:21 21 0.21 23:54:42 9437028477 Bsnl-Or/Bhubaneshwar 00:00:48 48 0.48

07:27 :10 9040132147 Ttl_Gsm-Or /Bhubaneshwar 00:00:13 13 0.13 20/05/13

19/05/13 00:14:00 9437028477 Bsnl-Or/Bhubaneshwar 00:11:22 682 6.82

22:01:39 9776914664 Vodafone-Or/Bhubaneshwar 00:00:20 20 0.20 00:35:18 9437028477 Bsnl-Or/Bhubaneshwar 00:02:18 138 1.38


22:25 :48 9776914664 Vodafone-Or /Bhubaneshwar 00:16:01 961 9.61 01:42:25 9776914664 Vodafone-Or/Bhubaneshwar 00:01 :17 77 0 .77


22:45:01 9437028477 Bsnl-Or/Bhubaneshwar 00:08:24 504 5.04 01:58:40 9437028477 Bsnl-Or/Bhubaneshwar 00:07:45 465 4.65

22:57:31 9437028477 Bsnl-Or/Bhubaneshwar 00:03:06 186 1.86 02:45:09 9776914664 Vodafone-Or/Bhubaneshwar 00:03:06 186 1.86



23:32:15 9437028477 Bsnl-Or/Bhubaneshwar 00:07:01 421 4.21

2G NR - Incoming Calls (Onnet) Rs. 5.80



20/05/13

00:04:07 0720720457INCOMINGCALL/Bhubaneshwar 00:09:40 580 5.80

2G NR Outgoing (Offnet) - Local Rs. 72.00



18/05/13 00:44:18 09437028477 Bsnlcuttack/Vod-OR 00:01:43 2 2.00

01:50:47 09776914664Vodafone EssarSpactel-Cuttack/Idea - OR 00:16:35 17 17.00 00:46:46 09437028477 Bsnlcuttack/Vod-OR 00:15:28 16 16.00

02:08:08 09776914664

Vodafone Essar

Spactel-Cuttack/Idea - OR 00:00:31 1 1.00 01:02:47 09437028477 Bsnlcuttack/Vod-OR 00:03:00 3 3.00



19/05/13 01:17:36 09437028477 Bsnlcuttack/Vod-OR 00:02:11 3 3.00

23:58:32 09437028477 Bsnlcuttack/Idea - OR 00:00:58 1 1.00 01:20:43 09437028477 Bsnlcuttack/Vod-OR 00:00:39 1 1.00

20/05/13 01:25:34 09437028477 Bsnlcuttack/Idea - OR 00:00:52 1 1.00

00:38:42 09437028477 Bsnlcuttack/Vod-OR 00:04:39 5 5.00

SMS- Local Tata Mobile Numbers Rs. 0.60

Date/Time Phone Number Destination Duration Call Charges Date/Time Phone Number Destination Duration Call Charges

(hh:mm:ss) (hh:mm:ss) Units (Rs.) (hh:mm:ss) (hh:mm:ss) Units (Rs.)

29/04/13

11:04:31 9038811449 Ttl_Gsm-Wb 1 0.60

SMS- Local Others Rs. 0.60


(hh:mm:ss) (hh:mm:ss) Units (Rs.) (hh:mm:ss) (hh:mm:ss) Units (Rs.)11/05/13

00:57:30 9007776482 Airtel-Wb 1 0.60

SMS- National Tata Mobile Numbers Rs. 2.40



29/04/13 03/05/13

18:10:49 9040282873 Ttl_Gsm-Or 1 1.20 14:12:10 8951808157 Ttl_Gsm-Ka 1 1.20

SMS- National Others Rs. 777.60



27/04/13 21:30:24 9776914664 Vodafone-Or 1 1.20

13:26:45 9776914664 Vodafone-Or 1 1.20 21:30:35 9776914664 Vodafone-Or 1 1 .20










21:29:06 9776914664 Vodafone-Or 1 1.20 28/04/13


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Page 4


Bill Period 23/04/13 to 22/05/13









00:52:28 9776914664 Vodafone-Or 1 1.20 30/04/13































19:34:21 9776914664 Vodafone-Or 1 1.20 23:45:19 9776914664 Vodafone-Or 1 1 .2019:41:50 9776914664 Vodafone-Or 1 1.20 23:46:10 9776914664 Vodafone-Or 1 1 .20

20:40:27 8108003047 Idea-Mum 1 1.20 23:48:50 9776914664 Vodafone-Or 1 1.20





23:20:21 9776914664 Vodafone-Or 1 1.20 01/05/13

29/04/13 00:04:00 9776914664 Vodafone-Or 1 1.20























03:54:03 9776914664 Vodafone-Or 1 1.20 03:57:55 9742996344 Vodafone-Ka 1 1 .20







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Page 5


Bill Period 23/04/13 to 22/05/13





16:05:22 7709731988 Airtel-Mh 1 1.20 03/05/13

16:05:29 9438285271 Bsnl-Or 1 1.20 00:39:31 9776914664 Vodafone-Or 1 1.20


16:05:44 8879192521 Vodafone-Mum 1 1.20 00:41:50 9776914664 Vodafone-Or 1 1.20

16:05:51 9019687135 Rcl-Ka 1 1.20 00:41:55 9776914664 Vodafone-Or 1 1.20


















23:28:58 7709731988 Airtel-Mh 1 1.20 04:01:54 9776914664 Vodafone-Or 1 1.20














02/05/13 13:38:23 9776914664 Vodafone-Or 1 1.20

00:55:58 9776914664 Vodafone-Or 1 1.20 14:35:25 9000116614 Airtel-Ap 1 1.20

00:56:31 9776914664 Vodafone-Or 1 1.20 14:35:29 9000116614 Airtel-Ap 1 1.20



















11:06:23 9776914664 Vodafone-Or 1 1.20 04/05/13















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Page 6


Bill Period 23/04/13 to 22/05/13

02:51:57 9776914664 Vodafone-Or 1 1.20 11:44:34 7709731988 Airtel-Mh 1 1.20

02:53:25 9776914664 Vodafone-Or 1 1.20 11:46:33 9019687135 Rcl-Ka 1 1.20

02:55:32 9776914664 Vodafone-Or 1 1.20 11:46:41 7709731988 Airtel-Mh 1 1.20















12:17:12 9000116614 Airtel-Ap 1 1.20 17:58:27 9776914664 Vodafone-Or 1 1.20

12:17:18 9000116614 Airtel-Ap 1 1.20 18:44:10 9776914664 Vodafone-Or 1 1.20














05/05/13 22:21:28 9776914664 Vodafone-Or 1 1.20






03:20:08 9776914664 Vodafone-Or 1 1.20 06/05/13






































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Page 7


Bill Period 23/04/13 to 22/05/13

20:45:11 9823377441 Vodafone-Mh 1 1.20 04:08:04 9776914664 Vodafone-Or 1 1.20










07/05/13 09:43:08 9776914664 Vodafone-Or 1 1.20

















04:54:12 9776914664 Vodafone-Or 1 1.20 13:22:33 9823377441 Vodafone-Mh 1 1.20












20:29:16 9776914664 Vodafone-Or 1 1.20 23:12:31 9776914664 Vodafone-Or 1 1 .2020:33:43 9776914664 Vodafone-Or 1 1.20 09/05/13






















08/05/13 03:19:31 9776914664 Vodafone-Or 1 1.20















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Page 8


Bill Period 23/04/13 to 22/05/13






04:01:06 9776914664 Vodafone-Or 1 1.20

Voice Portal Rs. 1.00


(hh:mm:ss) (hh:mm:ss) Units (Rs.) (hh:mm:ss) (hh:mm:ss) Units (Rs.)22/05/13

00:26:19 52255 52255 1 1.00

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