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Your postpay bill

Your TATA DOCOMO Bill

Account No 918555176 Your TATA DOCOMO NUMBER 8122021887
Account No 918555176
Mr GOKUL PRABU . T
. Your Tariff Plan GSM IOCR Speed149 Plan

47C DHANLAKSHMI Bill Number 4580065214

NAGAR NARSIMMAN PICKEN Bill Date 08/07/17
PALAYAM, COIMBATORE - TAMIL NADU Bill Period 05/06/17 to 04/07/17
641031 Dynamic Credit Limit 3600
Landmark: EXCEL MATRIC H R S E SCHOOL Security Deposit 0
Go green; prevent paper printing. To register SMS EBILL <your mail ID> TO 121(toll-free) Email_ID GOKULPRABUMECH@GMAIL.COM

Credit/Debit Note ^Amount due before # Amount due after

Previous Balance Last Payment Adjustments Current charges due date due date Due date
- +/- + =
Rs. 409.00 Rs. Rs. 0.00 Rs. 252.52 Rs. 662.00 Rs. 737.00 Pay Immediate

^ Bill is rounded off to nearest rupee. # It includes Late Payment Fee

Summary of Current Charges (Rs.)

1) Monthly Rentals 149.00
2) Usage Charges 94.00
3) Data Usage Charges 0.00
4) Value Added Service Charges 15.00
5) Roaming Charges 0.00
6) One Time Charges 0.00
7) Discounts -94.00
8) Other Charges 50.00
SubTotal 214.00
9) Goods and Services Tax 38.52
Total Current Charges 252.52
Dispute amount to be handled 0.00

Customer GST Number: Your Nearest Bill Payment Locations CASH CASH, Cheque CHQ & Credit
Card
1. CC"
ESWAR MOBILES,1 puthupalayam road (near govt hig school) narasimmanaickenpalayam COIMBATORE,COIMBAT

Tata Teleservices Limited GST Number: 33AAACT2438A1Z0 2. VAITHEKI FANCY ,166 kurudampalayam covai north coimbatore,COIMBATORE,COIMBATORE,641031-(CASH)

Tata Teleservices Limited PAN Number: AAACT2438A

Pay bill online on billpay.tatadocomo.com or download My Tata

Docomo App

Tear this slip off and submit it with your payment

Account No 918555176 Amount Due Rs. 662.00

Mobile Number 8122021887 Invoice No 4580065214 Bill Date 08/07/17 Due Date Pay
Immediate

Cheque/DD/Payorder Credit Card Cash

Credit Card
The Cheque/DD/Payorder would be payable to 'TTSL Account No 918555176' No.
Cheque/DD/Payorder Number Diners Master Card Visa Amex Amount Rs.
Amount Rs. Card Holder's Name Signature
Date Card Expiry Date (mm/yy)
Bank & Branch Amount Rs.
Signature Signature

Pay your mobile phone bill on/before the due date through any of the following modes: Credit Card remittance slip Standing Instructions on your credit card Electronic Clearing System for direct payment through
your bank By cash at exclusive TATA DOCOMO Stores mCheck payment from your credit card through SMS Crossed Cheque/DD/Pay Order in favour of 'TTSL Account No 918555176', Outstation cheques will
not be accepted Cash payment at TATA Docomo retailer outlets(erecharge).

State Office Address: 283 , 284 Prince Info City 2, 13th floor Gandhi Salai -OMR kandanchavidi, Chennai, Tamil Nadu - 600096
Regd. Office:Tata Teleservices Limited, Jeevan Bharti,Tower 1, 10th Floor,124,Connaught Circus, New Delhi - 110001. CIN-U74899DL1995PLC066685.
TATA is a registered trademark of TATA Sons Ltd. The DOCOMO Logo is a trademark of NTT DOCOMO,INC.(Japan) in India.
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Bill Details TATA DOCOMO Number 8122021887 Bill Date 08/07/17

GOKUL PRABU . T Bill Number 4580065214 Bill Period 05/06/17 to 04/07/17

Account No 918555176 SAC Code: 9984

Your Bill Plan details Monthly Rental (Rs.) SMS Rs.

GSM IOCR Speed149 Plan 149.00 Local 0.50

CLIP Charges 0.00 National 0.50

Voice Video International 5.00

Outgoing call rates Local (Rs.) STD (Rs.) Local (Rs.) STD (Rs.)
To TATA Mobile Phone Numbers 0.200/1 min 0.600/1 min 0.050/1 sec 0.050/1 sec
To Other Mobile Phone Numbers 0.300/1 min 0.600/1 min 0.050/1 sec 0.050/1 sec
To Landlines 0.300/1 min 0.600/1 min NA NA
US, Canada, UK (F), Australia (F),
Data Usage Rates New Zealand (F) - Rs.50.000 / 1 min.
Internet 2G charges
Internet 3G charges
The above tariff details do not include any VAS charges, SMS charges to special numbers, free minutes, special promo packs or special promotions, if any. For detailed ISD call charges refer to
www.tatadocomo.com.

Duration Number Amount Discounts

(hh:mm:ss) of Units (Rs.) (Rs.)

Monthly Charges
GSMSpeed149PlanMonthlyRntl 149.00 0.00
Total 149.00 0.00
Usage Charges
Local
To Tata Mobile Numbers 00:27:04 44 8.80 -8.80
To Other Mobile Numbers 04:12:36 284 85.20 -85.20
Total 94.00 -94.00
Value Added Services
Call Me Tunes
Call Me Tunes Download 1 5.00 0.00
Messaging
Premium SMS 2 10.00 0.00
Total 15.00 0.00
Discounts
500MinsFreeLocalCallsPerMonth -94.00
Total -94.00
Other Charges
Late Payment Charges 50.00
Total 50.00
Goods and Services Tax
Central Goods and Services Tax @ 9.0% 19.26
State Goods and Services Tax @ 9.0% 19.26
Total 38.52

Important Information for Your TATA DOCOMO Bill

***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.
1. You can get in touch with us 24 hrs. a day. Just call 121 or 18602665555(chargeable) or write to us at listen@tatadocomo.com. Our TATA Docomo Photon customers can call us on 1800266121 (tollfree).
If you are not satisfied with our services,you can highlight the matter to our Appellate officer Ajitha.K through letter, fax at 044-61655020 or write at appellate.tn@tatadocomo.com. Please note
appellate authority will be operational only between 9:30 am to 6:00 pm, Monday to Friday.
2. To avoid unwanted telemarketing calls, register your telephone number in NDNC Registry-call 1909 or send SMS "STARTDND" at 1909.
3. Change of Address: Change your billing address by calling our call center at 121 or visit the nearest Tata Docomo store with the latest address proof.
4. 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). Goods and Services tax will be applicable on late fee charges.
5. Credit Limit is the sole discretion of TTSL. Your credit limit is just an indicator of your monthly usage and in the event your usage exceeds the given credit limit you are required to pay for all the calls and
services that exceed the stated limit.
6. No migration fee is chargeable for migrating to any tariff plan.
7. The tariffs applicable in your current plan are guaranteed for a period of six months. Any revision in tariffs will only be considered post 6 months from the day of your activation.
8. No charge will be levied for any service without your explicit consent.
9. Security Deposit: In case of permanent disconnection your security deposit, if any, will be refunded within 60 days of disconnection, otherwise it is eligible for an interest of 10% per annum.
10. TTSL has full right to change the terms and conditions applicable to the tariff plans. Please log on to www.tatadocomo.com for other conditions applicable.
11. To Know about model calculation of financial implication of tariff plans, please visit our website at www.tatadocomo.com
12. For corporate customers, you can get in touch with us on 24hrs a day. Just call 18002661515 or email to us 1515@tatatel.co.in
13. This invoice is system generated. It doesn't require signature.
14. Original for recipient,Duplicate for supplier
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Bill Details TATA DOCOMO Number 8122021887 Bill Date 08/07/17

GOKUL PRABU . T Bill Number 4580065214 Bill Period 05/06/17 to 04/07/17

Account No 918555176 SAC Code: 9984

Total Current Charges 252.52
Two Hundred Fifty Two Rupees and Fifty Two Paisa

Installation/ Place of Supply:

GOKUL PRABU T
47C DHANLAKSHMI
NAGAR NARSIMMAN PICKEN, PALAYAM
COIMBATORE
TAMIL NADU - 641031,State Code: 33
Payment Details Total Payments: Rs.0.00

Your Itemized Details

Local Rs. 94.00
Date/Time Phone Number Destination Duration Call Charges Date/Time Phone Number Destination Duration Call Charges
(hh:mm:ss) (hh:mm:ss) Units (Rs.) (hh:mm:ss) (hh:mm:ss) Units (Rs.)
05/06/17 18/06/17
08:57:56 9003218570 Bsnl-Tn 00:00:47 1 0.30 12:12:46 9245814728 Airtel-Tn 00:00:50 1 0.30
10:01:40 9042021887 Ttl_Gsm-Tn 00:00:01 1 0.20 18:24:21 9042021887 Ttl_Gsm-Tn 00:02:23 3 0.60
10:05:59 9003218570 Bsnl-Tn 00:20:04 21 6.30 18:58:37 9841203115 Idea-Tn 00:17:12 18 5.40
21:46:10 9042021887 Ttl_Gsm-Tn 00:00:56 1 0.20 20:13:11 9245814728 Airtel-Tn 00:00:28 1 0.30
06/06/17 22:12:11 9042021887 Ttl_Gsm-Tn 00:01:06 2 0.40
09:53:03 9952776351 Airtel-Tn 00:03:15 4 1.20 22:19:49 9042021887 Ttl_Gsm-Tn 00:00:43 1 0.20
10:49:06 9042021887 Ttl_Gsm-Tn 00:02:21 3 0.60 22:40:24 9042021887 Ttl_Gsm-Tn 00:00:30 1 0.20
13:37:35 9042021887 Ttl_Gsm-Tn 00:01:21 2 0.40 19/06/17
16:17:22 9042021887 Ttl_Gsm-Tn 00:03:50 4 0.80 21:08:33 9841203115 Idea-Tn 00:05:22 6 1.80
07/06/17 23:11:56 9042021887 Ttl_Gsm-Tn 00:00:22 1 0.20
09:06:30 9042021887 Ttl_Gsm-Tn 00:00:50 1 0.20 23:12:46 9042021887 Ttl_Gsm-Tn 00:00:25 1 0.20
09:07:58 9042021887 Ttl_Gsm-Tn 00:00:20 1 0.20 20/06/17
20:10:55 9042021887 Ttl_Gsm-Tn 00:00:15 1 0.20 09:38:44 9677078773 Bsnl-Tn 00:05:47 6 1.80
08/06/17 21:30:33 9952776351 Airtel-Tn 00:17:05 18 5.40
09:03:58 9042021887 Ttl_Gsm-Tn 00:00:05 1 0.20 23:41:31 9042021887 Ttl_Gsm-Tn 00:00:32 1 0.20
09:04:55 9994454537 Airtel-Tn 00:00:20 1 0.30 21/06/17
12:12:51 9994454537 Airtel-Tn 00:00:31 1 0.30 11:15:25 9245814728 Airtel-Tn 00:00:09 1 0.30
23:28:59 9003218570 Bsnl-Tn 00:00:36 1 0.30 16:18:06 9245814728 Airtel-Tn 00:00:23 1 0.30
09/06/17 19:02:42 9245814728 Airtel-Tn 00:00:17 1 0.30
12:00:14 9626268793 Vodafone-Tn 00:03:26 4 1.20 21:12:05 9003218570 Bsnl-Tn 00:18:05 19 5.70
12:35:14 9626268793 Vodafone-Tn 00:32:36 33 9.90 22/06/17
10/06/17 22:41:17 9245814728 Airtel-Tn 00:00:15 1 0.30
09:46:05 9003218570 Bsnl-Tn 00:07:52 8 2.40 22:45:20 9042021887 Ttl_Gsm-Tn 00:00:45 1 0.20
23:43:40 9042021887 Ttl_Gsm-Tn 00:00:33 1 0.20 23/06/17
11/06/17 01:59:11 9042021887 Ttl_Gsm-Tn 00:00:31 1 0.20
21:28:30 9042021887 Ttl_Gsm-Tn 00:00:54 1 0.20 05:11:10 9042021887 Ttl_Gsm-Tn 00:01:06 2 0.40
22:56:26 9841203115 Idea-Tn 00:05:57 6 1.80 07:31:41 9952776351 Airtel-Tn 00:06:46 7 2.10
12/06/17 20:09:39 9952776351 Airtel-Tn 00:00:19 1 0.30
15:57:25 9952776351 Airtel-Tn 00:00:23 1 0.30 20:15:38 9843175557 Vodafone-Tn 00:00:15 1 0.30
18:25:33 9994688821 Airtel-Tn 00:00:48 1 0.30 20:20:33 9843715557 Vodafone-Tn 00:00:20 1 0.30
18:30:48 9994688821 Airtel-Tn 00:01:19 2 0.60 24/06/17
20:00:19 9952776351 Airtel-Tn 00:00:03 1 0.30 22:32:18 9042021887 Ttl_Gsm-Tn 00:00:38 1 0.20
20:00:42 9952776351 Airtel-Tn 00:00:43 1 0.30 22:40:49 9952776351 Airtel-Tn 00:09:58 10 3.00
20:02:24 9843715557 Vodafone-Tn 00:00:28 1 0.30 25/06/17
22:17:12 9042021887 Ttl_Gsm-Tn 00:00:44 1 0.20 09:19:27 9042021887 Ttl_Gsm-Tn 00:00:20 1 0.20
13/06/17 12:53:04 9042021887 Ttl_Gsm-Tn 00:01:04 2 0.40
08:39:07 9894192896 Airtel-Tn 00:11:17 12 3.60 17:05:24 9952776351 Airtel-Tn 00:01:28 2 0.60
15:04:38 9994454537 Airtel-Tn 00:00:16 1 0.30 19:10:49 9487315557 Bsnl-Tn 00:02:40 3 0.90
19:06:49 9486316161 Bsnl-Tn 00:00:19 1 0.30 19:14:47 9677078773 Bsnl-Tn 00:07:38 8 2.40
22:42:49 9042021887 Ttl_Gsm-Tn 00:00:59 1 0.20 21:16:42 9952776351 Airtel-Tn 00:00:12 1 0.30
22:44:26 9952776351 Airtel-Tn 00:04:45 5 1.50 21:53:59 9042021887 Ttl_Gsm-Tn 00:00:12 1 0.20
14/06/17 26/06/17
16:39:19 9842109029 Aircel-Tn 00:05:17 6 1.80 08:22:38 9245814728 Airtel-Tn 00:02:27 3 0.90
16:46:39 7305416161 Rcl-Tn 00:04:45 5 1.50 10:43:22 9245814728 Airtel-Tn 00:00:48 1 0.30
20:03:41 9952447353 Airtel-Tn 00:00:15 1 0.30 21:03:59 9245814728 Airtel-Tn 00:00:39 1 0.30
21:49:14 9042021887 Ttl_Gsm-Tn 00:00:22 1 0.20 21:05:31 9245814728 Airtel-Tn 00:00:33 1 0.30
22:36:21 9952776351 Airtel-Tn 00:08:45 9 2.70 28/06/17
23:34:18 9042021887 Ttl_Gsm-Tn 00:00:16 1 0.20 09:34:45 9042021887 Ttl_Gsm-Tn 00:00:58 1 0.20
15/06/17 29/06/17
22:46:09 9245814728 Airtel-Tn 00:00:38 1 0.30 09:03:30 9042021887 Ttl_Gsm-Tn 00:00:37 1 0.20
17/06/17 30/06/17
19:57:15 9994454537 Airtel-Tn 00:00:05 1 0.30 21:49:14 7598482751 Bsnl-Tn 00:24:08 25 7.50
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Bill Details TATA DOCOMO Number 8122021887 Bill Date 08/07/17

GOKUL PRABU . T Bill Number 4580065214 Bill Period 05/06/17 to 04/07/17

Account No 918555176 SAC Code: 9984

01/07/17 10:17:58 9952776351 Airtel-Tn 00:02:20 3 0.90

21:53:59 9042021887 Ttl_Gsm-Tn 00:00:20 1 0.20 10:28:45 9245814728 Airtel-Tn 00:00:18 1 0.30
22:20:15 9245814728 Airtel-Tn 00:01:43 2 0.60 10:33:32 9245814728 Airtel-Tn 00:00:27 1 0.30
03/07/17 11:07:08 9003218570 Bsnl-Tn 00:06:57 7 2.10
19:52:21 9042021887 Ttl_Gsm-Tn 00:00:45 1 0.20 16:44:35 9345149849 Bsnl-Tn 00:00:18 1 0.30
19:57:44 9952776351 Airtel-Tn 00:00:58 1 0.30 17:16:59 9245814728 Airtel-Tn 00:00:01 1 0.30
04/07/17
Call Me Tunes Rs. 5.00
Date/Time Phone Number Destination Duration Call Charges Date/Time Phone Number Destination Duration Call Charges
(hh:mm:ss) (hh:mm:ss) Units (Rs.) (hh:mm:ss) (hh:mm:ss) Units (Rs.)
10/06/17
00:01:10 Enakku Pedittha 101006170001078039 1 5.00
Messaging Rs. 10.00
Date/Time Phone Number Destination Duration Call Charges Date/Time Phone Number Destination Duration Call Charges
(hh:mm:ss) (hh:mm:ss) Units (Rs.) (hh:mm:ss) (hh:mm:ss) Units (Rs.)
02/07/17 20:07:36 567676 PIN19671138 1 5.00
20:02:21 567676 PIN19671138 1 5.00