ROHI DAS Bill Date 15-Sep-2010

No 149311 2nd Main Bhuvaneshwari Bill Number B1-3861876

Colony Kamalangr Agrahara Dasarahalli Billing Period 03-Sep-2010 to 14-Sep-2010
BGLR Last Bill Date 03-Sep-2010
560079, India
Billing Account Number: 113 531 481

Bill Summary Amount(Rs.) Plan Name FUL599

Previous Dues 0.00 Service ID 1102247077
Payments 0.00 Activation Date 03-Sep-2010
Current Bill Amount 807.25 Total Usage (MB) 830
Total Amount Due 807.25 Free Usage (MB) UNLIMITED
Due Date 03-Oct-2010 Usage beyond Free Usage (MB) 0
Total Amount Due After Due Date 832.25

For Billing Enquiry Call Tikona Care @ 1800-20-94276

CURRENT BILL DETAILS Amount(Rs.)

Recurring Charges 231.87
Recurring Charge: FUL599 231.87
Recurring Charge: VAS-AntiVirus-Basic- 0.00
Usage Charges 0.00
Other Charges & Credits 500.00
One Time Charge: Installations Fees 500.00
Taxes 75.38
(Service Tax + Education Cess) 75.38
Deposits 0.00
Current Bill Amount 807.25

Registered Office: For Your Records

'Corpora' Office no 3A, Cheque Number _____________________
3rd Floor, LBS Marg, Bank _____________________
Bhandup (West), Mumbai - 400 078 Dated _____________________
Service Tax Registration Number:AACCT9425HST001 Amount _____________________

Payment Slip (Please attach this payment slip with your payment.)
Customer Name ROHI DAS Cheque Number _____________________
Billing Account Number 113 531 481 Dated _____________________
Bill Number B1-3861876 Bank and Branch _____________________
Total Amount Due 807.25 Amount _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 113 531 481
Please do not staple the cheque to the payment slip.