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Bill Period

Previous Balance
^Amount
Before Due Date
Due Date Adjustments Current Charges
*Amount
After Due Date
Last Payment/
(Mode)
QTR NO F3/3
OLD NAVY NAGAR, COLABA
MUMBAI
MAHARASHTRA - 400005
Landmark: NEAR NEW NAVY NAGAR
1775618051
03/08/14 to 02/09/14
Mr INDRA P CHAUHAN
Bill Date
Page 1
09222201702
989794512
Photon Plus 5GB@600 Plan
05/09/14
Account Number
Tariff Plan
TATA DOCOMO No
Acc No: 989794512
Rs. 1788.00
(Online)
Rs. -675.63 Rs. -1,112.37 Rs. 726.38 Rs. 726.00 Rs. 801.00 22/09/14
= + +/- -
BSNO: 5
Bill Number
Rates differ periodically on basis of plans and promotions.
*Includes Late Payment Charges ^ Bill is rounded off to nearest rupee.
For details, call 1800 266 121 or visit our website tatadocomo.com
Summary of Current Charges (Rs.)
Monthly Rentals 600.00
Add-On Packs and VAS Charges 0.00
Data Usage Charges 53.00
Discounts and Other Charges -6.53
SUB TOTAL 646.47
Taxes 79.91
TOTAL CURRENT CHARGES 726.38
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Other Bill Payment Options:
M aster VISA D iners A m ex
Please register me for auto debit facility based on the above information.* Conditions apply. For detailed terms & conditions, log onto tatadocomo.com
Account No. : 989794512
C heque/D D should be payable to TA TA Teleservices (M aharashtra) Ltd. A /c N o. 989794512
Payment Slip
Please attach this slip w ith your cheque/D D
Bill Date : 05/09/14 Due Date : 22/09/14 Bill Amount: Rs. 726.00
against m y card no. I hereby authorise TA TA Teleservices(M aharashtra)Lim ited to charge R s.
E-Paym ent C heque / D D C redit C ard C ash M ode of Paym ent :
B ranch B ank D ated Cheque / DD No.
: 9222201702
C ard holder's nam e Expiry D ate(m m /yy) Signature. m m y y
Invoice No: 1775618051
Rs. 3,600.00
Credit Limit
Security Deposit Rs. 0.01
Your Nearest Bill Payment Locations
1. SAI ENTERPRISE 109 AZAD NAGER, LAL NIGAM ROAD, COLABA MUMBAI,,,MUMBAI -(CA)
2. MANGAL ELECTRONIC GROUND FLOOR BLDG R-1 23 ENDUMATY SHARKRIKAR MARG COLABA MUMBAI,,,MUMBAI -(CA)
3. KANMAL POKHRAJ A SUKHNIWAS HSG SOC SHOP NO.5 3RD PASTA LANE COLABA,,,MUMBAI -(CH)
4. IDBI BANK LTD. IDBI TOWERS,WORLD TRADE CENTRE COMPLEX CUFFE PARADE COLABA,,,MUMBAI -(CH)
5. STANDARD AUTO SERVICES (HPCL) 126, COLABA CAUSEWAY OPP. MAHADEV MANDIR COLABA,,,MUMBAI -(CH)
* Cash - CA, Cheque - CH, Credit Card - CC
Registered Office : Voltas Premises, T.B.Kadam Marg, ChinchPokali, Mumbai - 400 033. CIN- L64200MH1995PLC086354.
Corporate Office / Correspondence :TTML, D-26, TTC Industrial Area, MIDC, Sanpada, PO Turbhe, Navi Mumbai - 400703.
STC: AAACH1458CST004 w.e.f. 28/05/2009.Service Category: Telecommunication Services. PAN NO AAACH1458C
TATA TELESERVICES(MAHARASHTRA) LIMITED
INDRAPRAKASH2891@GMAIL.COM Email ID
of 4
1775618051
03/08/14 to 02/09/14
INDRA p CHAUHAN
Tariff Plan
Account Number
Bill Date
Bill Period
Credit Limit
TATA DOCOMO No 09222201702
989794512
Photon Plus 5GB@600 Plan
05/09/14
Page 2
Rs. 3,600.00
Total Monthly Rentals - Rs.600.00
Data Tariff - Rs.0.50/MB
Free Data Usage - 5120
Bill Number
1. Monthly Rentals
Charges (Rs.) Plan Name
Photon Plus 5G B @ 600 Plan M onthly R ental 600.00
Total Monthly Rentals: 600.00
2. Add-On Packs and VAS Charges
Charges (Rs.)
Total Other Charges: Rs. 0.00
3. Data Usage Charges
Charges (Rs.) Unit Rate
(Rs.)
Plan Name Usage
Consumed
Free
Usage
Unit Billed
Usage

Photon Plus 5G B @ 600 Plan M B 5226 5120 106 0.50 53.00
Total Usage Charges: 53.00
4. Discounts and Other Charges
Charges (Rs.)
Discounts
C D M A -Ebill prom otion B ill value discount for 12 -6.53
m onths
Total Discount and Other Charges: -6.53
SUB TOTAL: 646.47
5. Taxes
Charges (Rs.)
Service Tax @ 12.0% (Excludes H andset EM I, w herever applicable) 77.58
Educational C ess @ 2% (O n Service Tax) 1.55
Secondary and H igher Educational C ess @ 1% (O n Service Tax) 0.78
726.38
TOTAL CURRENT CHARGES:
Account Level Adjustment
Account level ADJ
M iscellaneous { From 03-Jul-2014 To 03-A ug-2014 } -1,112.37
Your Itemised Bill
Date(DD/MM/YY) & Duration Plan Upload Download Total Charges Date(DD/MM/YY) & Duration Plan Upload Download Total Charges
Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs) Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs)
03/08/14 04/08/14
11:09:27 00:13:41 - 2.66 15.61 18.27 0.00 19:30:17 01:42:49 - 8.73 59.51 68.24 0.00
19:56:03 00:14:02 - 1.79 19.92 21.71 0.00 21:39:50 00:05:01 Plan1 1.14 9.60 10.74 0.00
20:18:34 00:15:32 - 2.07 14.79 16.86 0.00 05/08/14
21:05:03 00:06:52 Plan1 0.96 9.18 10.14 0.00 12:13:44 00:10:18 - 1.86 24.32 26.18 0.00
21:37:59 00:40:03 Plan1 2.65 18.57 21.22 0.00 12:24:14 00:01:24 - 0.14 0.71 0.86 0.00
Visit our Website at tatadocomo.com
Email us at listen@tatadocomo.com
TATA DOCOMO Photon toll free number
1800-266-121
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 TATA Teleservices (Maharashtra) 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 (Maharashtra) Limited on their behalf
Customer Information :
Public Grievance Mechanism: You can get in touch with us 24 hrs. a day.Just call 121 or 1800266121.If you are not satisfied with our services you can highlight the matter to our Appellate officerYogesh
Bajpai through letter, Fax at 022-61655020 or write at appellate.mum@tatadocomo.com. Please note appellate authority will be operational between 9:30 am to 5:30 pm, Monday to Friday.
***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.Incase 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 telemarketing calls, register your telephone number in NDNC Registry - Call 1909 or Send SMS "START DND" on 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-Care Center.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 TTML 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.
TATA is a registered trademark of Tata Sons Ltd. The DOCOMO logo is a trademark of NTT DOCOMO INC. (Japan) in India.
of 4
1775618051
03/08/14 to 02/09/14
INDRA p CHAUHAN
Tariff Plan
Account Number
Bill Date
Bill Period
Credit Limit
TATA DOCOMO No. 09222201702
989794512
Photon Plus 5GB@600 Plan
05/09/14
Page 3
Rs. 3,600.00
Total Monthly Rentals - Rs.600.00
Data Tariff - Rs.0.50/MB
Free Data Usage - 5120
Bill Number
Date(DD/MM/YY) & Duration Plan Upload Download Total Charges Date(DD/MM/YY) & Duration Plan Upload Download Total Charges
Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs) Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs)
19:47:01 01:34:14 - 20.99 128.92 149.90 0.00 12:04:44 00:16:25 - 1.37 9.08 10.45 0.00
21:21:14 00:32:39 Plan1 3.66 25.97 29.63 0.00 19:02:18 00:22:27 - 2.76 25.18 27.93 0.00
06/08/14 19:40:57 01:21:11 - 7.03 50.68 57.71 0.00
17:15:12 00:31:40 - 2.51 17.09 19.59 0.00 21:37:08 00:39:10 Plan1 15.51 25.61 41.12 0.00
18:08:06 00:35:27 - 13.98 114.56 128.54 0.00 21/08/14
19:02:10 00:46:03 - 12.92 43.76 56.68 0.00 15:48:31 01:01:36 - 4.16 15.19 19.36 0.00
20:50:39 00:41:37 - 3.71 23.69 27.40 0.00 16:56:03 01:08:21 - 8.40 55.53 63.93 0.00
07/08/14 19:27:50 02:07:27 - 23.50 72.96 96.45 0.00
19:06:34 00:23:14 - 3.17 31.49 34.66 0.00 21:47:00 00:13:01 Plan1 1.37 7.09 8.45 0.00
19:39:15 00:08:44 - 1.82 20.15 21.97 0.00 22/08/14
08/08/14 18:30:14 01:33:18 - 11.25 69.11 80.35 0.00
11:08:44 00:35:40 - 5.32 55.10 60.42 0.00 20:26:22 00:16:38 - 0.85 6.20 7.05 0.00
11:58:50 00:07:12 - 0.86 37.66 38.52 0.00 21:08:13 00:15:12 Plan1 7.38 17.19 24.58 0.00
12:15:39 00:24:18 - 11.17 24.47 35.64 0.00 23/08/14
12:40:12 00:25:28 - 19.54 38.08 57.62 0.00 10:01:35 00:28:59 - 2.56 28.39 30.96 0.00
09/08/14 10:35:31 00:44:23 - 3.40 26.72 30.12 0.00
10:45:37 01:16:58 - 34.28 171.08 205.35 0.00 11:28:52 00:14:03 - 1.24 12.84 14.09 0.00
14:50:59 00:22:46 - 2.90 24.97 27.87 0.00 12:51:51 00:34:23 - 6.98 46.62 53.60 0.00
17:55:11 00:06:05 - 1.02 10.54 11.57 0.00 13:28:11 02:55:33 - 21.28 132.18 153.46 0.00
20:25:36 00:28:22 - 3.26 29.99 33.25 0.00 18:15:59 01:40:05 - 7.86 35.13 42.99 0.00
10/08/14 21:13:19 00:43:36 Plan1 25.71 57.64 83.35 0.00
12:00:12 00:08:09 - 1.71 15.96 17.67 0.00 24/08/14
19:29:52 00:13:08 - 1.09 12.43 13.52 0.00 09:42:43 00:03:40 - 1.39 9.09 10.48 0.00
12/08/14 10:40:50 01:57:50 - 27.29 168.67 195.96 0.00
12:24:55 01:27:50 - 55.60 119.95 175.55 0.00 15:06:55 02:10:46 - 13.60 67.29 80.88 0.00
19:19:15 00:14:06 - 1.71 16.61 18.32 0.00 18:21:11 00:38:19 - 2.84 29.93 32.77 0.00
20:59:43 00:48:34 - 3.64 21.97 25.61 0.00 19:58:40 00:35:02 - 4.41 15.13 19.53 0.00
13/08/14 25/08/14
19:04:40 00:50:26 - 4.20 29.95 34.14 0.00 20:26:05 01:23:51 - 4.87 22.25 27.12 0.00
15/08/14 26/08/14
17:14:58 00:44:04 - 23.49 32.25 55.74 0.00 17:58:04 00:04:58 - 0.62 4.76 5.38 0.00
19:26:26 00:58:52 - 10.21 128.86 139.07 0.00 19:03:02 02:00:24 - 5.98 57.24 63.22 0.00
20:25:48 00:30:56 - 6.35 51.36 57.71 0.00 21:52:48 01:35:18 Plan1 5.37 25.86 31.23 0.00
21:14:49 00:10:02 Plan1 2.26 16.15 18.41 0.00 27/08/14
16/08/14 19:11:11 02:14:50 - 29.82 119.41 149.23 0.00
09:45:32 01:47:14 - 41.66 129.78 171.45 0.00 28/08/14
12:17:07 00:17:48 - 2.64 10.64 13.28 0.00 19:24:30 01:12:01 - 8.02 39.27 47.29 0.00
13:04:04 02:01:49 - 36.64 90.22 126.86 0.00 29/08/14
17/08/14 17:23:21 02:52:18 - 36.00 114.80 150.80 0.00
10:12:13 00:10:50 - 2.21 14.22 16.43 0.00 21:41:39 00:20:07 Plan1 2.38 33.89 36.28 0.00
11:53:57 00:14:41 - 2.38 16.65 19.03 0.00 30/08/14
18:50:31 01:12:46 - 4.17 18.05 22.21 0.00 06:45:15 02:27:56 Plan1 65.38 187.91 253.30 0.00
18/08/14 10:32:12 02:05:19 - 18.68 24.79 43.47 0.00
10:45:05 02:47:37 - 22.67 126.48 149.15 0.00 15:05:17 02:16:02 - 9.25 26.89 36.14 0.00
16:23:11 01:24:18 - 25.80 127.18 152.98 0.00 20:15:53 00:50:38 - 4.00 21.99 25.99 0.00
20:57:43 00:04:33 - 0.71 7.97 8.68 0.00 31/08/14
21:04:17 00:41:23 Plan1 1.62 11.48 13.11 0.00 10:09:02 01:46:26 - 9.68 35.95 45.63 0.00
19/08/14 13:56:21 00:42:56 - 4.03 26.01 30.04 0.00
13:21:01 00:07:15 - 1.32 12.41 13.72 0.00 15:51:07 02:49:01 - 13.88 89.24 103.13 0.00
14:36:29 01:55:16 - 14.72 61.98 76.70 0.00 20:44:01 00:39:54 - 3.55 23.48 27.02 0.00
17:45:38 02:53:05 - 45.34 231.04 276.38 0.00 02/09/14
21:25:29 00:24:03 Plan1 2.34 19.98 22.31 0.00 09:20:26 00:29:53 - 10.86 44.32 55.17 19.72
20/08/14 19:11:09 01:55:11 - 16.69 75.36 92.05 32.75
of 4
1775618051
03/08/14 to 02/09/14
INDRA p CHAUHAN
Tariff Plan
Account Number
Bill Date
Bill Period
Credit Limit
TATA DOCOMO No. 09222201702
989794512
Photon Plus 5GB@600 Plan
05/09/14
Page 4
Rs. 3,600.00
Total Monthly Rentals - Rs.600.00
Data Tariff - Rs.0.50/MB
Free Data Usage - 5120
Bill Number
*Plan1: Photon Plus 5GB@600 Plan
*In case of prorated scenario, the display of billed usage may vary by a unit. However the billed amount remains accurate. *When there are multiple discounts in the same session, the plan name may not reflect.
Your Previous Payment Details
Total Previous Payment Made: Rs. 675.63

Date Payment Type Amount (Rs.)
18/08/14 O nline 675.63
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