Page 1 of 3

Mr MAHESH G BADGUJAR

09224040222
991196650
CMO New 299 PPM Plan
1945656828
05/07/16
03/06/16 to 02/07/16
1,200.00
mahesh.badgujar@gmail.com

Your TATA DOCOMO No

Account Number
Your Tariff Plan
Bill Number
Bill Date
Bill Period

102 B 1
ORCHID RUNWAL GARDEN CITY RAM MAROTI ROAD,
THANE WEST MUMBAI
MAHARASHTRA - 400608
Landmark: NR PIRAMAL

Credit Limit

Acc No: 991196650

BSNO: 2

Email ID

Go green; prevent paper printing. To register SMS EBILL <your mail ID> to 121

Previous Balance

Credit Note
Adjustments

Last Payment
-

Rs. 33.00

Rs. -33.00

+/-

^#Amount Due
Before Due Date

Current Charges
+

Rs. 0.00

Rs. 336.76

Rs. 337.00

*#Amount Due
After Due Date

Due Date

Rs. 387.00

22/07/16

*Includes Late Payment Charges

^ Bill is rounded off to nearest rupee.

COST CENTERCODE :

**Your Base Tariff Details

(Methodology for calculation of bill amount)
Total Monthly Rentals
Outgoing Charges
To Tata Phones
FixedLines
Mobiles
To Non-Tata Phones
FixedLines
Mobiles
Outgoing ISD Call Charges
UK
US&Canada
***SMS Charges
Any other phones
National
TATA to TATA
Internet Charges

277.34
Local Charges

STD Charges

Rs. 0.000 / 1 min

Rs. 0.000 / 1 min

Rs. 0.400 / 1 min

Rs. 0.400 / 1 min

Rs. 0.400 / 1 min

Rs. 0.400 / 1 min

Rs. 0.400 / 1 min

Rs. 0.400 / 1 min

7.200 / 1 min
7.200 / 1 min
0.50 per sms
0.50 per sms
0.50 per sms
Rate: Rs.0.50/MB

**Rates differ for add-on pack.Rates are for maximum calling Jurisdiction.
For detailed ISD call charges please callcustomercare or visit tatadocomo.com

Your Nearest Bill Payment Locations * Cash - CA, Cheque - CH,Credit Card - CC, Skypak dropboxes included in Payment Location.
1. GANRAJ TELECOM ROOM NO 403, A WING, GAJANAJ PARK, DADLANI ROAD, BALKUM, THANE,,,THANE -(CA)
2. MAULI KIRANA STORE 44-1, SHIVAJI NAGAR BALKUM THANE & SURROUNDING LOC, KOLSHET ROAD, BALKUM THANE W,,,THANE -(CA)
3. SHREERAM KIRANA STORE SHREERAM KIRANA STORE 8 SAI JALARAM VYAPARI SANKUL SAI JALARAM ROAD BALKUM,,,THANE -(CA)

Other Bill Payment Options:

Pay through Oxigen Outlets

Instant Pay through Internet

Auto Pay through Bank

Account / Credit Card

To avoid unwanted telemarketing calls, register your telephone number in NDNC Registry - Call 1909 or Send SMS "START DND" on 1909".

Payment Slip
Please attach this slip with your cheque/DD
Cheque/DD should be payable to TATA Teleservices (Maharashtra) Ltd. A/c No. 991196650
Account No. : 991196650

: 9224040222

Invoice No: 1945656828

Dated

Cheque / DD No.
Mode of Payment :

Cash

Credit Card

I here by authorise TATA Teleservices(Maharashtra)Limited to charge Rs.

Master

VISA

Bill Date : 05/07/16

Diners

Amex

Card holder's name

Due Date : 22/07/16

Bank
Cheque / DD

Bill Amount: Rs.337.00

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(MAHARASHTRA) LTD.
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.

Page 2 of 3

MAHESH G BADGUJAR
Bill Number
Bill Date

Your TATA DOCOMO No 09224040222

Account Number
991196650
Your Tariff Plan
CMO New 299 PPM Plan

Bill Period
Credit Limit

Details of Current Charges

Zone Details:

SOUTH- AP,KA,CH,TN,KRL WEST- MH,GJ,MP,NORTH- DL,RJ,PB,HR,HP,UPE,UPW,JK,EAST- BH,OR, KOL,ROWB,AS,NE

1945656828
05/07/16
03/06/16 to 02/07/16
Rs. 1,200.00

Charges (Rs.)

Totals (Rs.)

1. Usage Charges
Duration
(hh:mm:ss)

Number
of Units

Phone Calls
Local Calls to Non Tata Numbers
To GSM Mobiles
To GSM Mobiles - Paired Circle

199
2663

00:08:16
02:06:13

3.36
51.28

Local Calls to Tata Numbers

To TATA Mobiles - Paired Circle

277

00:09:11

3.61

50

00:37:31

40.00

National Roaming
Roaming Local - Paired Circle

Data Services

54.64

3.61
40.00

Total Numbers

SMS Details of first 100 SMS/Day

Local
Local - Paired Circle
Internet
HSIA upload and download charges

1
1

0.25
0.25

33

16.50

0.50
16.50

Total Usage Charges :

Rs. 115.25

2. Monthly Rentals
CLI Presentation - C-Mo
CMO New 199 Monthly Rental (charges from 19/06/16 to 02/07/16)
CMO New 299 PPM Plan Rental (charges from 03/06/16 to 18/06/16)

25.00
92.87
159.47

Total Monthly Rentals :

Rs. 277.34

3. Discounts and Other Charges

Discounts
100 MB 2G DATA Free
100 MB DATA FREE
100%DisOnCP,CW,CF
300 mins(9k units)Loc+STD Free
600 mins Loc+STD Free

-99.75
-15.00
-1.50
-25.00
-40.25
-18.00

Total Discount and Other Charges :

Rs. -99.75

----------------------------

-------------------

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

Swachh Bharat Cess@0.5% (Excludes Handset EMI, wherever applicable)
Krishi Kalyan Cess@0.5% (Excludes Handset EMI, wherever applicable)

SUB TOTAL :

Rs. 292.84

----------------------------

-------------------

Rs. 40.99

:
:

1.46
1.46

TATA is a registered trademark of Tata Sons Ltd. The DOCOMO logo is a trademark of NTT DOCOMO INC. (Japan) in India.
/PRI Helpline: 1918 Toll Free
Toll free 121 or 1860-266-5555 from TATA Leasedline
022-67905555 Chargeable
DOCOMO Phone
DSL Helpline: 022-67908000 Toll Free
Public Grievance Mechanism:You can get in touch with us 24 hrs. a day. Just call 121 or 18602665555 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 Yogesh 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.

(WWW) Visit our Website at tatadocomo.com

Email us at listen@tatadocomo.com

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 Walky,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.
For change in Billing address

You can ask for change in billing address by calling our call centre at 121 or alternatively you can visit our nearestt 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. STC: AAACH1458CST004 w.e.f. 28/05/2009.
Service Category: Telecommunication Services. PAN NO AAACH1458C

Page 3 of 3
MAHESH G BADGUJAR
1945656828
05/07/16
03/06/16 to 02/07/16
Rs. 1,200.00

Bill Number
Bill Date

Your TATA DOCOMO No 09224040222

Account Number
991196650
Your Tariff Plan
CMO New 299 PPM Plan

Bill Period
Credit Limit

Details of Current Charges

Total Current Charges

Rs. 336.76
Three Hundred Thirty Six Rupees and Seventy Six Paisa

Payment Details:
Date
09/06/16

Total Payments:Rs. 33.00

Payment Type
BILLDESKPYMT-CREDIT CARD

Cheque No
NA

Amount (Rs.)
33.00

Your Itemised Bill

National Roaming Onnet Outgoing LocalCalls
Date/Time
Number
Destination
Duration
(DD/MM/YY) Called
(hh:mm:ss)
03/06/16
15:56:32
16:47:27
20:09:56
20:36:30

Units Charges
(Rs.)

8080664664
9767962277
9221565010
9967417345

RCL-MUM
TTL_GSM-MH
Airtel-MUM
Airtel-MUM

00:00:30
00:06:15
00:00:25
00:01:36

1
7
1
2

0.80
5.60
0.80
1.60

9960737407
8693063617
9594070575

Airtel-MH
Airtel-MUM
Idea-MUM

00:00:18
00:01:00
00:01:03

1
1
2

0.80
0.80
1.60

7304290792
9421612070

RCL-MH
BSNL-MH

00:05:34
00:01:36

6
2

4.80
1.60

9221742649

TTL-MUM

00:00:59

0.80

9221425331

TTL-MH

00:00:20

0.80

04/06/16
18:03:25
18:06:42
21:08:06

05/06/16
06:30:10
06:40:51

09/06/16
10:20:05

23/06/16
10:56:40

Units Charges
(Rs.)

8080664664
9767962277
9221565010
9967417345

RCL-MUM
TTL_GSM-MH
Airtel-MUM
Airtel-MUM

00:00:30
00:06:15
00:00:25
00:01:36

1
7
1
2

0.80
5.60
0.80
1.60

9960737407
8693063617
9594070575

Airtel-MH
Airtel-MUM
Idea-MUM

00:00:18
00:01:00
00:01:03

1
1
2

0.80
0.80
1.60

7304290792
9421612070

RCL-MH
BSNL-MH

00:05:34
00:01:36

6
2

4.80
1.60

9221742649

TTL-MUM

00:00:59

0.80

9221425331

TTL-MH

00:00:20

0.80

04/06/16
18:03:25
18:06:42
21:08:06

05/06/16
06:30:10
06:40:51

09/06/16
10:20:05

23/06/16
10:56:40

Destination

11:16:17
11:27:17
11:35:49
11:39:44
12:15:50
13:12:44
18:06:03
19:40:38

9270634696
9594070575
9221425331
9270634696
9209194601
9270634696
8888372641
9594070575

TTL-MH
Idea-MUM
TTL-MH
TTL-MH
Vodafone-MH
TTL-MH
Idea-MH
Idea-MUM

00:00:31
00:00:30
00:00:11
00:00:06
00:00:26
00:00:45
00:04:20
00:00:45

1
1
1
1
1
1
5
1

0.80
0.80
0.80
0.80
0.80
0.80
4.00
0.80

9821295010
9821295010
9821295010
9821295010
9420880022

Idea-MUM
Idea-MUM
Idea-MUM
Idea-MUM
BSNL-MH

00:02:52
00:01:07
00:00:44
00:01:43
00:03:17

3
2
1
2
4

2.40
1.60
0.80
1.60
3.20

9404405550

BSNL-MH

00:00:38

0.80

28/06/16
19:38:37
19:44:14
19:46:02
19:47:07
19:58:01
17:56:08

Duration
(hh:mm:ss)

Rs. 40.00
Units Charges
(Rs.)

Date/Time
(DD/MM/YY)

Phone No.

Destination

11:16:17
11:27:17
11:35:49
11:39:44
12:15:50
13:12:44
18:06:03
19:40:38

9270634696
9594070575
9221425331
9270634696
9209194601
9270634696
8888372641
9594070575

TTL-MH
Idea-MUM
TTL-MH
TTL-MH
Vodafone-MH
TTL-MH
Idea-MH
Idea-MUM

00:00:31
00:00:30
00:00:11
00:00:06
00:00:26
00:00:45
00:04:20
00:00:45

1
1
1
1
1
1
5
1

0.80
0.80
0.80
0.80
0.80
0.80
4.00
0.80

9821295010
9821295010
9821295010
9821295010
9420880022

Idea-MUM
Idea-MUM
Idea-MUM
Idea-MUM
BSNL-MH

00:02:52
00:01:07
00:00:44
00:01:43
00:03:17

3
2
1
2
4

2.40
1.60
0.80
1.60
3.20

9404405550

BSNL-MH

00:00:38

0.80

28/06/16
19:38:37
19:44:14
19:46:02
19:47:07
19:58:01

01/07/16

Local SMS
Date/Time
Number
(DD/MM/YY) Called
23/06/16
11:13:55

Phone No.

01/07/16

National Roaming Onnet Outgoing LocalCalls

Date/Time
Number
Destination
Duration
(DD/MM/YY) Called
(hh:mm:ss)
03/06/16
15:56:32
16:47:27
20:09:56
20:36:30

Duration
(hh:mm:ss)

Rs. 40.00
Units Charges
(Rs.)

Date/Time
(DD/MM/YY)

9594222104

Destination

Airtel-MUM

Duration
(hh:mm:ss)

Units Charges
(Rs.)
1

0.25

17:56:08

Date/Time
(DD/MM/YY)
28/06/16

Phone No.

Destination

13:42:32

7774086455

Idea-MH

Duration
(hh:mm:ss)

Rs. 0.50
Units Charges
(Rs.)
1

0.25