Mr. Nitin Kumar J Khatri Hutch No.

9833075566

B-304,Shreenath Bhavan Bill number 000000010001573918

Milap Nagar,Bharadwaj Nagar Rd No-2 Bill date 25.06.07
Malad West Bill period 25.05.07 to 24.06.07
Mumbai 400064F Serv. Tax Regn. AAACH5332BST001
Relationship Number 1.6430973

Amount Due Before Amount Due After

Previous Balance Payments Adjustments Current Charges Due Date Due Date Due Date
- + + =
1,412.63 1,412.00 0.00 1,000.71 1,001.34 1,101.34 13.07.2007
Pay previous balance if any, immediately to avoid disconnection and current charges by 13.07.2007 to avoid late payment charges.

Summary of current charges (details inside)

a) One time Charges 0.00
b) Monthly Charges 359.00
c) Usage Charges 590.23
d) Messaging Charges 20.00
e) Roaming Charges 9.00
f) Discounts /Other Charges 87.60 (-)
g) Misc Credits/Charges 0.00

Sub Total 890.63

h) Tax 110.08
Total Current Charges 1,000.71

For Customer Use

Amount Paid : Receipt/Cheque/D.D No. :
Bank & Branch : Date :

Kindly detach the lower portion and return it with your payment. please do not staple

Payment slip
Relationship No. 1.6430973 Hutch No. 9833075566 Bill Dt. 25.06.2007 Due Date 13.07.2007 Amount Due Rs. 1001.34

Cheque/DD should be payable to "Hutch No. 9833075566"

Cheque / DD No. ...................................Dated. ............................. Bank. .................................................................Branch. .....................................................

In case you want to make payment by credit card, please fill in the details below -
Please charge Rs. ........................... against my card no master visa diners amex
Card holder's name. ........................................................... expiry date(mm/yy). / Signature. .............................................
Hutchison Essar Limited
Hutch House, Peninsula Corporate Park, Ganpat Rao Kadam Marg, Lower Parel, Mumbai-400 013. Tel: +91 9820098200.
SMS 'BILL' to 111 for bill information or e-mail assist@hutch.in or visit www.hutch.in pg 1 of 2
 Hutch No. 9833075566
Details Relationship No. 1.6430973

Bill number 000000010001573918

Mr. Nitin Kumar J Khatri Bill date 25.06.07
Bill period 25.05.07 to 24.06.07 Your Credit Limit Rs. 7500
Your plan Talk Roam 299

Monthly Charges Charges (Rs.) Reversals (Rs.) Net Charges (Rs.)

Caller Tunes (25.05.07 to 24.06.07 ) 30.00
Sub Total 30.00
Hutch Offer (25.05.07 to 24.06.07 ) 30.00
Sub Total 30.00
Monthly Rental (25.06.07 to 24.07.07 ) 299.00
Sub Total 299.00
Total 359.00

Usage Charges Duration Charges Discounts Net Charges

(Min:secs) (Rs.) ( Rs.) ( Rs.)
Local 265:00 205.00 9.00 196.00
STD 58:00 58.00 0.00 58.00
ISD 17:00 156.23 0.00 156.23
NightSpeak 422:00 211.00 41.00 170.00
Downloads 0:00 10.00 0.00 10.00

Total 640.23 50.00 590.23

Messaging Charges Nos. Discounts (Rs.) Net Charges (Rs.)

SMS - Local 6 0.00 5.00
SMS - Special Numbers 5 0.00 15.00

Total 11 0.00 20.00

Roaming Charges Charges (Rs.) Discounts (Rs.) Net Charges (Rs.)

Incoming 0.00 0.00 0.00

Outgoing 9.00 0.00 9.00

Total 9.00 0.00 9.00

Discounts / Other Charges Rs.

Hutch Super pack 2 for1-2min 87.60 (-)

Total 87.60 (-)

Tax Rs.

Service Tax @12%+Edu. Cess@3% on S. Tax 110.08

Total 110.08

Payment Details Date Rs.

Payment Received 13.06.07 1412.00

Total 1412.00

SMS 'BILL' to 111 for bill information or login at www.hutch.in pg 2 of 2