TUSHAR SARASWAT Bill Date 15-May-2011

C-579 Ramphal Chowk Sec-7 Dwarka Bill Number B1-8251682

Dwarka Billing Period 15-Apr-2011 to 14-May-2011
New Delhi Last Bill Date 15-Apr-2011
110075, India
Billing Account Number: 113 962 851

Bill Summary Amount(Rs.) Plan Name XFUL849

Previous Dues 1019.17 Service ID 1102667686
Payments 1000.00 Total Usage (MB) 71599
Current Bill Amount 968.69 Free Usage (MB) UNLIMITED
Total Amount Due 987.86 Usage beyond Free Usage (MB) 0
Due Date 02-Jun-2011
Total Amount Due After Due Date 1012.86

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

CURRENT BILL DETAILS Amount(Rs.)

Recurring Charges 924.00
Recurring Charge: XFUL849 849.00
Recurring Charge: MOALLHO 75.00
Usage Charges 0.00
Other Charges & Credits -45.77
Credit Adjustment -23.10
Credit Adjustment -22.67
Taxes 90.46
(Service Tax + Education Cess) -4.71
(Service Tax + Education Cess) 95.17
Deposits 0.00
Current Bill Amount 968.69

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 TUSHAR SARASWAT Cheque Number _____________________
Billing Account Number 113 962 851 Dated _____________________
Bill Number B1-8251682 Bank and Branch _____________________
Total Amount Due 987.86 Amount _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 113 962 851
Please do not staple the cheque to the payment slip.