CA No. : 2041429380 CLASS : INDIVIDUAL CATEGORY : NON-OYT GENERAL(TF) NAME : NANDAN RAM ADDRESS : H.NO.B.

H-384 (EAST) SHALIMAR BAGH SHALIMAR BAGH DELHI 110088 TELEPHONE NO. : 27493380 BILL NO. : 2404084445 TO AVOID DISCONNECTION AND SURCHARGE BILL DATE : 9-JUL-2013 PAY BY DUE DATE : 31-JUL-2013

PREVIOUS METER CURRENT METER READING & DATE READING & DATE 40923 1-JUN-2013 ITEM 41002 30-JUN-2013

METERED CALLS 79

DEBIT CALLS 0

CREDIT CALLS 0

FREE CALLS 60

NET CHARGEABLE CALLS 19

MONTHLY USAGE CHARGES CALL CHARGES TRUNK CALLS OVERSEAS TRUNK CALLS INLAND PHONOGRAMS CHARGES ACCESSORY CHARGES SERVICE TAX EDUCATION CESS

6/1/2013 - 6/30/2013 6/1/2013 - 6/30/2013

Other Debits : Other Credits : Net Bill Amount : **AMOUNT TO BE PAID** : Amount Payable after due date : Amount Payable 30 days after due date :

TOTAL AMOUNT 250.00 15.20 0.00 0.00 0.00 0.00 31.82 0.95 0.00 0.00 297.97 298.00 308.00 318.00

TELEPHONE NO : 27493380 CA NO. : 2041429380

BILL NO. : 2404084445

BILL DATE : 9-JUL-2013

204142938024040844450907201300000298 Net Amount Payable : PAY BY DATE : 31-JUL-2013 Amount after due date : 308.00 SUR. CHG. 30 days after due date : : 298.00 10.00 318.00

(REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)