1936003311

Page 1 of 13
NTT DATA GLOBAL DELIVERY SERVICES LIMITED
Acc No: 921230086
BSNO: 11
Previous Balance
Last Payment
-
Rs.16,030.00
+/Rs.-8,015.00
Credit Note
Adjustments
Rs.0.00
921230086
Account Number
Bill Number
Bill Date
Bill Period
Credit Limit
Security Deposit
Email ID
M/s NTT DATA GLOBAL . DELIVERY SERVICES LIMITED

8TH FLOOR
CYBER PEARL,, HITECH CITY,MADHAPUR
HYDERABAD
TELANGANA - 500081
Landmark: HITECH CITY,MADHAPUR
Current Charges
+
=
Rs.8,015.00
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
Rs. 0.10
rajesh.solleti@nttdata.com
^Amount
Before Due Date
Rs.16,030.00
Due Date
*Amount
After Due Date
Pay Immediate
Rs.16,030.00
^ Bill is rounded off to nearest rupee.
* It includes Late payment fee
Summary of Current Charges
(Rs.)
Monthly Rentals
7,500.00
Add-On Packs and VAS Charges
0.00
Data Usage Charges
0.00
Discounts and Other Charges
-500.00
SUB TOTAL
7,000.00
Taxes
1,015.00
TOTAL CURRENT CHARGES
8,015.00
Rates differ periodically on basis of plans and promotions.

Make a greener earth by opting for e-bill and enjoy free itemized section.
For details, call 1800 266 121 or visit our website tatadocomo.com
Your Nearest Bill Payment Locations * Cash - CA, Cheque - CH, Credit Card - CC
1. White fields,,,HYDERABAD,-(CH/CC)
2. LUNGER HOUSE,,,RANGA REDDY,-(CH/CC)
3. JUBILEE HILLS,,,WARANGAL,-(CH/CC)
Other Bill Payment Options:

Instant Pay through Internet
Pay through Oxigen Outlets
Pay online through My Account on tatadocomo.com
Auto Pay through Bank Account / Credit Card
Service Tax Reg No. AAACT2438AST007. Service Category: Telecommunication Services. PAN NO AAACT2438A
Payment Slip
Please attach this slip with your cheque/DD
Cheque/DD should be payable to "TATA Teleservices Limited" A/c No. 921230086
Account No. : 921230086
: 9246012984
Invoice No: 1936003311
Dated
Cheque / DD No.
Mode of Payment :
Cash
Credit Card
I hereby authorise TATA Teleservices Limited to charge Rs.

Master
VISA
Bill Date : 15/05/16
Diners
Amex
Card holder's name
Due Date : Pay Immediate
Bank
Cheque / DD
Bill Amount: Rs. 16,030.00
Branch
E-Payment
against my card no.
Expiry Date(mm/yy)
m m
y y
Signature.
Please register me for auto debit facility based on the above information.* Conditions apply. For detailed terms & conditions, log onto
tatadocomo.com
TATA TELESERVICES LIMITED
Circle Office: Gyan Peeth, Hardware park, Plot no 1 to 5 (survey no 1/1)Imarath Kancha,Raviryal village, Maheshwaram Mandalam, Ranga Reddy Dist; 500 005
Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught Circus, New Delhi 110001. CIN- U74899DL1995PLC066685.
Page 2 of 13

8TH FLOOR
HYDERABAD
TELANGANA - 500081
Account Number
Bill Number
Bill Date
Bill Period
Credit Limit
921230086
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
Summary of Current Charges

TATA DOCOMO
No
9246012984
9246012985
9246012986
9246012987
9246012988
9246012990
9246012992
9246012993
9246012994
9246012995
Total
Monthly Rentals
(Rs.)
Add-On Packs and

VAS Charges (Rs.)
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
7500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Data Usage
Charges (Rs.)
Discounts and Other

Charges (Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Charges
-50.00
-50.00
-50.00
-50.00
-50.00
-50.00
-50.00
-50.00
-50.00
-50.00
-500.00
Taxes
(Rs.)
101.50
101.50
101.50
101.50
101.50
101.50
101.50
101.50
101.50
101.50
1015.00
Total Charges
(Rs.)
801.50
801.50
801.50
801.50
801.50
801.50
801.50
801.50
801.50
801.50
8015.00
8,015.00
Total Previous Payment Made: Rs. 8,015.00

Date
22/04/16
Payment Type
NEFT-RTGS Payment_EBS
Amount (Rs.)
8,015.00
TATA is a registered trademark of Tata Sons Ltd. The DOCOMO logo is a trademark of NTT DOCOMO INC. (Japan) in India.
Visit our Website at tatadocomo.com
Email us at listen@tatadocomo.com
TATA DOCOMO Photon toll free number

1800-266-121
Public Grievance Mechanism: You can get in touch with us 24 hrs. a day. Just call 121 or 1800266121 or write to us at listen@tatadocomo.com. If you are not satisfied with our services you can highlight
the matter to our Appellate officer Jayaraj R through letter, Fax at 8414663339 or write at appellate.ap@tatadocomo.com. Please note appellate authority will be operational between 9:30 am to 5:30 pm,
Monday to Friday.
Customer Information :
***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.
(A) Migration to any other Tariff plan is absolutly free.(B) There will be no increase in tariff under any item for a period of six months from date of enrollment under your tariff plan. (C) We do not levy any
charges for any additional service without your prior consent. (D) In case you disconnect our services, we will refund your security deposit, if any, within sixty days of closure of telephone connection.In case of
delay,you will earn interest on the security deposit@10% p.a. (E) To Know about model calculation of financial implication of tariff plans,please visit our website at tatadocomo.com.(F)Collection policy is
updated on web and is available on demand@TVH.(G)To avoid unwanted telemarketers calls,register your telephone number in NDNC Registry.Call 1909 or Send SMS "START DND" to 1909. (H) 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.(I) This invoice is system generated. It
doesnt require signature.(J)For any service support on your Photon, please visit our I-CareCenter.Log on to www.tataindicom.com/handset-centres.aspx or www.tatadocomo.com to know your nearest I-Care
Center.
A dynamic Credit Limit is assigned to your account at the sole discretion of TTSL and the same is reviewed periodically based on your usage pattern. Your credit limit is just an indicator and in the event your
usage exceeds the given credit limit within a bill cycle, you are required to pay for charges of all the services including the amount which has exceeded the stated limit. Your services may get restricted if your
unpaid usage exceeds the credit limit.
For change in Billing address
You can ask for change in billing address by calling our call centre at 1800-266-121 or alternatively you can visit our nearest TVH/Public Office with the latest address proof
This bill includes payments due for services provided by TATATeleservices Limited. It also includes payments for services/equipments provided by Wireless TATA Tele Info Services Limited and DriveIndia
Enterprise Solutions Limited, recoverable by TATA Teleservices Limited on their behalf. STR: ST/TS/Bel-l/M-VI/I/98 (Assessee Code : 4273070988 )
Page 3 of 13
Ravi CH DELIVERY SERVICES LIMITED
TATA DOCOMO No.

Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit
Total Monthly Rentals - Rs.750.00

Data Tariff - Rs.0/MB
Free Data Usage - 5120
PO Number
09246012984
921230086
PhotonMAXWiFi_5GB_UL@750Plan
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
1. Monthly Rentals
Plan Name
Charges (Rs.)
PhotonMAXWiFi_5GBUL@750 Mnt Rental
750.00
750.00
Total Monthly Rentals:
2. Add-On Packs and VAS Charges

Charges (Rs.)
Total Other Charges:
Rs. 0.00
3. Data Usage Charges

Plan Name
Unit
Usage
Consumed
MB
4023
Free
Usage
Billed
Usage
Unlimited
0
Total Usage Charges:
Unit Rate
(Rs.)
0.00
Charges (Rs.)
0.00
0.00
4. Discounts and Other Charges

Charges (Rs.)
Discounts
Rs 50 Discount on Monthly Rental
Total Discount and Other Charges:
SUB TOTAL:
5. Taxes
-50.00
-50.00
700.00
Charges (Rs.)
Service Tax @ 14.0% (Excludes Handset EMI, wherever applicable)

Swachh Bharat Cess@0.5% (Excludes Handset EMI, wherever applicable)
98.00
3.50
TOTAL CURRENT CHARGES:
801.50
Eight Hundred One Rupees and Fifty Paisa
*In case of prorated scenario, the display of billed usage may vary by a unit. However the billed amount remains accurate.
Page 4 of 13
Adhiraj G DELIVERY SERVICES LIMITED
TATA DOCOMO No.

Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

PO Number
09246012985
921230086
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
1. Monthly Rentals
Plan Name
Charges (Rs.)
750.00
750.00

Charges (Rs.)
Rs. 0.00

Plan Name
Unit
Usage
Consumed
MB
923
Free
Usage
Billed
Usage
Unlimited
0
Unit Rate
(Rs.)
0.00
Charges (Rs.)
0.00
0.00

Charges (Rs.)
Discounts
SUB TOTAL:
5. Taxes
-50.00
-50.00
700.00
Charges (Rs.)

98.00
3.50
801.50
Page 5 of 13
Ramehs P DELIVERY SERVICES LIMITED
TATA DOCOMO No.

Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

PO Number
09246012986
921230086
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
1. Monthly Rentals
Plan Name
Charges (Rs.)
750.00
750.00

Charges (Rs.)
Rs. 0.00

Plan Name
Unit
Usage
Consumed
MB
715
Free
Usage
Billed
Usage
Unlimited
0
Unit Rate
(Rs.)
0.00
Charges (Rs.)
0.00
0.00

Charges (Rs.)
Discounts
SUB TOTAL:
5. Taxes
-50.00
-50.00
700.00
Charges (Rs.)

98.00
3.50
801.50
Page 6 of 13
Vidya Sagar S
TATA DOCOMO No.

Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

PO Number
09246012987
921230086
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
1. Monthly Rentals
Plan Name
Charges (Rs.)
750.00
750.00

Charges (Rs.)
Rs. 0.00

Plan Name
Unit
Usage
Consumed
MB
210
Free
Usage
Billed
Usage
Unlimited
0
Unit Rate
(Rs.)
0.00
Charges (Rs.)
0.00
0.00

Charges (Rs.)
Discounts
SUB TOTAL:
5. Taxes
-50.00
-50.00
700.00
Charges (Rs.)

98.00
3.50
801.50
Page 7 of 13
Y V Praveen Kumar
TATA DOCOMO No.

Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

PO Number
09246012988
921230086
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
1. Monthly Rentals
Plan Name
Charges (Rs.)
750.00
750.00

Charges (Rs.)
Rs. 0.00

Plan Name
Unit
Usage
Consumed
MB
5784
Free
Usage
Billed
Usage
Unlimited
0
Unit Rate
(Rs.)
0.00
Charges (Rs.)
0.00
0.00

Charges (Rs.)
Discounts
SUB TOTAL:
5. Taxes
-50.00
-50.00
700.00
Charges (Rs.)

98.00
3.50
801.50
Page 8 of 13
Rajesh R DELIVERY SERVICES LIMITED
TATA DOCOMO No.

Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

PO Number
09246012990
921230086
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
1. Monthly Rentals
Plan Name
Charges (Rs.)
750.00
750.00

Charges (Rs.)
Rs. 0.00

Plan Name
Unit
Usage
Consumed
MB
695
Free
Usage
Billed
Usage
Unlimited
0
Unit Rate
(Rs.)
0.00
Charges (Rs.)
0.00
0.00

Charges (Rs.)
Discounts
SUB TOTAL:
5. Taxes
-50.00
-50.00
700.00
Charges (Rs.)

98.00
3.50
801.50
Page 9 of 13
Rahul P DELIVERY SERVICES LIMITED
TATA DOCOMO No.

Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

PO Number
09246012992
921230086
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
1. Monthly Rentals
Plan Name
Charges (Rs.)
750.00
750.00

Charges (Rs.)
Rs. 0.00

Plan Name
Unit
Usage
Consumed
MB
99
Free
Usage
Billed
Usage
Unlimited
0
Unit Rate
(Rs.)
0.00
Charges (Rs.)
0.00
0.00

Charges (Rs.)
Discounts
SUB TOTAL:
5. Taxes
-50.00
-50.00
700.00
Charges (Rs.)

98.00
3.50
801.50
Page 10 of 13
Venu Gopal E
TATA DOCOMO No.

Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

PO Number
09246012993
921230086
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
1. Monthly Rentals
Plan Name
Charges (Rs.)
750.00
750.00

Charges (Rs.)
Rs. 0.00

Plan Name
Unit
Usage
Consumed
MB
501
Free
Usage
Billed
Usage
Unlimited
0
Unit Rate
(Rs.)
0.00
Charges (Rs.)
0.00
0.00

Charges (Rs.)
Discounts
SUB TOTAL:
5. Taxes
-50.00
-50.00
700.00
Charges (Rs.)

98.00
3.50
801.50
Page 11 of 13
Naresh Kumar S
TATA DOCOMO No.

Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

PO Number
09246012994
921230086
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
1. Monthly Rentals
Plan Name
Charges (Rs.)
750.00
750.00

Charges (Rs.)
Rs. 0.00

Plan Name
Unit
Usage
Consumed
MB
1314
Free
Usage
Billed
Usage
Unlimited
0
Unit Rate
(Rs.)
0.00
Charges (Rs.)
0.00
0.00

Charges (Rs.)
Discounts
SUB TOTAL:
5. Taxes
-50.00
-50.00
700.00
Charges (Rs.)

98.00
3.50
801.50
Page 12 of 13
MD Abdul Nabi
TATA DOCOMO No.

Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

PO Number
09246012995
921230086
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
1. Monthly Rentals
Plan Name
Charges (Rs.)
750.00
750.00

Charges (Rs.)
Rs. 0.00

Plan Name
Unit
Usage
Consumed
MB
Free
Usage
Billed
Usage
Unlimited
0
Unit Rate
(Rs.)
0.00
Charges (Rs.)
0.00
0.00

Charges (Rs.)
Discounts
SUB TOTAL:
5. Taxes
-50.00
-50.00
700.00
Charges (Rs.)

98.00
3.50
801.50
Page 13 of 13

8TH FLOOR
HYDERABAD
TELANGANA - 500081
Account Number
Bill Number
Bill Date
Bill Period
Credit Limit
921230086
1936003311
15/05/16
13/04/16 to 12/05/16
Rs. 24,100.00
Your Tariff Details

Your Tariff Plan
Total Monthly Rentals for All
Number of Photon Connection(s)
Photon Number(s)
Photon Number(s)
Data Tariff
Free Data Usage
Rs. 7,500.00
10
9246012984,9246012985,9246012986,9246012987,92460
9246012992,9246012993,9246012994,9246012995
Rs.0/MB
5120

1936003311

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1936003311

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Page 1 of 13

NTT DATA GLOBAL DELIVERY SERVICES LIMITED

Acc No: 921230086

M/s NTT DATA GLOBAL . DELIVERY SERVICES LIMITED

^ Bill is rounded off to nearest rupee.

* It includes Late payment fee

Summary of Current Charges

Add-On Packs and VAS Charges

Data Usage Charges

Discounts and Other Charges

TOTAL CURRENT CHARGES

Rates differ periodically on basis of plans and promotions.

Other Bill Payment Options:

Pay through Oxigen Outlets

Pay online through My Account on tatadocomo.com

Auto Pay through Bank Account / Credit Card

Invoice No: 1936003311

I hereby authorise TATA Teleservices Limited to charge Rs.

Bill Date : 15/05/16

Card holder's name

Due Date : Pay Immediate

Bill Amount: Rs. 16,030.00

NTT DATA GLOBAL DELIVERY SERVICES LIMITED

Summary of Current Charges

Add-On Packs and

Discounts and Other

Total Previous Payment Made: Rs. 8,015.00

TATA DOCOMO Photon toll free number

Ravi CH DELIVERY SERVICES LIMITED

TATA DOCOMO No.

Total Monthly Rentals - Rs.750.00

PhotonMAXWiFi_5GBUL@750 Mnt Rental

Total Monthly Rentals:

2. Add-On Packs and VAS Charges

3. Data Usage Charges

4. Discounts and Other Charges

Service Tax @ 14.0% (Excludes Handset EMI, wherever applicable)

TOTAL CURRENT CHARGES:

Eight Hundred One Rupees and Fifty Paisa

Adhiraj G DELIVERY SERVICES LIMITED

TATA DOCOMO No.

Total Monthly Rentals - Rs.750.00

PhotonMAXWiFi_5GBUL@750 Mnt Rental

Total Monthly Rentals:

2. Add-On Packs and VAS Charges

3. Data Usage Charges

4. Discounts and Other Charges

Service Tax @ 14.0% (Excludes Handset EMI, wherever applicable)

TOTAL CURRENT CHARGES:

Eight Hundred One Rupees and Fifty Paisa

Ramehs P DELIVERY SERVICES LIMITED

TATA DOCOMO No.

Total Monthly Rentals - Rs.750.00

PhotonMAXWiFi_5GBUL@750 Mnt Rental

Total Monthly Rentals:

2. Add-On Packs and VAS Charges

3. Data Usage Charges

4. Discounts and Other Charges

Service Tax @ 14.0% (Excludes Handset EMI, wherever applicable)

TOTAL CURRENT CHARGES:

Eight Hundred One Rupees and Fifty Paisa

TATA DOCOMO No.

Total Monthly Rentals - Rs.750.00

PhotonMAXWiFi_5GBUL@750 Mnt Rental