VIKRANT MOKAL Bill Date 15-Sep-2010

C 203 Plot No B 71taket Ganga Apt Bill Number B1-3810761

Nerul Billing Period 15-Aug-2010 to 14-Sep-2010
Mumbai Last Bill Date 15-Aug-2010
MH 400706, India
Billing Account Number: 113 106 808

Bill Summary Amount(Rs.) Plan Name XFUL849

Previous Dues 595.93 Service ID 1101834549
Payments 595.93 Total Usage (MB) 67789
Current Bill Amount 921.55 Free Usage (MB) UNLIMITED
Total Amount Due 921.55 Usage beyond Free Usage (MB) 0
Due Date 03-Oct-2010
Total Amount Due After Due Date 946.55

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

CURRENT BILL DETAILS Amount(Rs.)

Recurring Charges 849.00
Recurring Charge: VAS-AntiVirus-Basic- 0.00
Recurring Charge: XFUL849 849.00
Usage Charges 0.00
Other Charges & Credits -13.51
Credit Adjustment -13.51
Taxes 86.06
(Service Tax + Education Cess) -1.39
(Service Tax + Education Cess) 87.45
Deposits 0.00
Current Bill Amount 921.55

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 VIKRANT MOKAL Cheque Number _____________________
Billing Account Number 113 106 808 Dated _____________________
Bill Number B1-3810761 Bank and Branch _____________________
Total Amount Due 921.55 Amount _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 113 106 808
Please do not staple the cheque to the payment slip.