SYED MURTUZA SHAHBAZ Bill Date 15-Jan-2011

17-9-600/2/2 Nab Chowani Bill Number B1-5052017

Chanchalguda Saidabad Saidabad Billing Period 15-Dec-2010 to 14-Jan-2011
HYD Last Bill Date 15-Dec-2010
500059, India
Billing Account Number: 113 905 847

Bill Summary Amount(Rs.) Plan Name FUL599

Previous Dues 944.92 Service ID 1102612001
Payments 0.00 Total Usage (MB) 14080
Current Bill Amount 451.25 Free Usage (MB) UNLIMITED
Total Amount Due 1396.17 Usage beyond Free Usage (MB) 0
Due Date 02-Feb-2011
Total Amount Due After Due Date 1424.09

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

CURRENT BILL DETAILS Amount(Rs.)

Recurring Charges 386.45
Recurring Charge: FUL599 386.45
Recurring Charge: VAS-AntiVirus-Basic- 0.00
Usage Charges 0.00
Other Charges & Credits 0.00
Taxes 39.80
(Service Tax + Education Cess) 39.80
Deposits 0.00
Late Payment Fees 25.00
Current Bill Amount 451.25

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 SYED MURTUZA SHAHBAZ Cheque Number _____________________
Billing Account Number 113 905 847 Dated _____________________
Bill Number B1-5052017 Bank and Branch _____________________
Total Amount Due 1396.17 Amount _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 113 905 847
Please do not staple the cheque to the payment slip.