DUPLICATE BILL Page 1 of 4

Mr. E . SUNEEL Your Tata Indicom No. 09248053474

AGS INFOTECH PVT LTD Account Number 906580474
E SUNEEL Your Tariff Plan CMO CALL INDIA 249 Plan
FLAT NO-101 , VISWA CENTRAL, HOUSE NO-6-3-852/3/1/3 ,
Bill Number 840437829
A AND B , AMEERPET HYDERABAD
ANDHRA PRADESH - 500016 Bill Date 27/04/10
Bill Period 25/03/10 to 24/04/10
Credit Limit 800.00
Acc No: 906580474 BSNo: 1

Last Payment/ ^#Amount Due *#Amount Due

Previous Balance (Mode) Adjustments Current Charges Due Date
Before Due Date After Due Date
- +/- + =
Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 783.42 Rs. 783.00 Rs. 858.00 14/05/10

^ Bill is rounded off to nearest rupee. * It includes Late payment fee

COST CENTERCODE :
**Your Base Tariff Details
(Methodology for calculation of bill amount)
Total Monthly Rentals 354.07
Outgoing Charges Local Charges STD Charges
To Tata Phones
FixedLines Rs. 0.30 / 1 min Rs. 0.50 / 1 min
Mobiles Rs. 0.30 / 1 min Rs. 0.50 / 1 min
To Non-Tata Phones
FixedLines Rs. 0.30 / 1 min Rs. 0.50 / 1 min
Mobiles Rs. 0.30 / 1 min Rs. 0.50 / 1 min
Outgoing ISD Call Charges
US&Canada 7.20 / 1 min
UK 7.20 / 1 min
SMS Charges
Any other phones 0.50 per sms
National 0.50 per sms
TATA to TATA 0.50 per sms
Internet Charges Rs. 0.40 / 1min

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

Your Nearest Bill Payment Locations * Cash - CA, Cheque - CH, Credit Card - CC
1. Begumpet Aponline,Aponline Centre,1-11-167/2/C, Shyamlal Buildings, Begumpet,Hyderabad
2. K-Net,Aponline Centre,G-A, Kundan Towers, Mayur Marg, Begumpet,Hyderabad
3. Pratik Enterprises,Aponline Centre,7-1-215/18/19, Balkampet,Hyderabad
4. Tricom Impress,Shop No 48,Aditya Enclave Nilgiri Block,Ameerpet,Hyderabad
5. Aponline Centre,Shop -48,Aditya Enclave,Ameerpet-,Hyderabad
Other Bill Payment Options:
Instant Pay through Internet Pay Through ITZ Card

Pay through Oxigen Outlets Auto Pay through Bank Account / Credit Card

Payment Slip
Please attach this slip with your cheque/DD
Cheque/DD payable at TATA Teleservices Limited A/c No. 906580474

Account No. : 906580474 : 9248053474 Bill Date : 27/04/10 Due Date : 14/05/10 Bill Amount: Rs.783.00

Cheque / DD No. Dated Bank Branch

Mode of Payment : Cash Credit Card Cheque / DD E-Payment

I here by authorise TATA Teleservices Limited to charge Rs. against my card no.

Master VISA Diners Amex Card holder's name 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 www.tataindicom.com

TATA TELESERVICES LTD.

Circle Office: Tata Teleservice Limited, 5-9-62, Khan Building, Fateh Maidan Road, Hyderabad - 500001.
Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught Circus, New Delhi 110001
 DUPLICATE BILL Page 2 of 4

Your TATA Indicom No.: 09248053474

Account Number 906580474
Your Tariff Plan CMO CALL INDIA 249 Plan
Bill Number 840437829
Bill Date 27/04/10
Bill Period 25/03/10 to 24/04/10
Credit Limit Rs. 800.00
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
Charges (Rs.) Totals (Rs.)
1. Usage Charges
Number Duration
Phone Calls of Units (hh:mm:ss)

Local Calls 455.70

To Fixed Lines 11 00:06:53 3.30
To GSM Mobiles 1508 20:33:30 452.40

Local Calls Tata to Tata 120.00

To TATA Mobiles 400 05:27:04 120.00

STD Calls to Non Tata Indicom numbers 39.00

To Fixed Lines 68 00:58:14 34.00
To GSM Mobiles 7 00:06:35 3.50
To Zonal GSM 3 00:02:27 1.50

STD Calls to Tata Indicom numbers 1.00

To Fixed Lines 2 00:01:48 1.00

Free Calling Allowance -12.50

249 Free SMS (Local+National) PM -12.50
Data Services Total Numbers
SMS Details 12.50
Local 18 9.00
Local T2T 7 3.50
Total Usage Charges : Rs. 615.70
2. Monthly Rentals
CDMA Mobile-3-Way Conferencing (charges from 13/04/10 to 24/04/10) 9.68
CDMA Mobile-Call Waiting (charges from 26/03/10 to 24/04/10) 24.19
CDMA Mobile-CLI Presentation (charges from 02/04/10 to 24/04/10) 18.55
T2T Talk More Local Pack Rental (charges from 06/04/10 to 24/04/10) 60.68
CMO CALL INDIA 249 Plan Monthly Rental (charges from 26/03/10 to 240.97
24/04/10)
Total Monthly Rentals : Rs. 354.07
3. Discounts and Other Charges
Discounts -259.51
100% Disc on CLIP, CF, CW -42.74
100% Discount on Tata Mobile to Mobile Calls -120.00
Rs 100 Free (Local+ STD) Calls PM -96.77
Total Discount and Other Charges : Rs. -259.51

Visit our Website at www.tataindicom.com Email us at customercare.ap@tatatel.co.in Dial 121 toll free from your TATA Indicom Photon + toll free number 1800-266-121
phone or 9246000121 from Other phones

Public Grievance Mechanism: If you are not satisfied with the response of the Customer Service Centre,Please contact the Nodal Officer of your circle with your complaint, reference number and details of
the complaint/greivance from Monday to Friday at nodalofficer.AP@tatatel.co.in or Fax to 040 66553339 or Call at 9246399970

Customer Information :
(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 www.tataindicom.com.(F)Collection policy
is updated on web and is available on demand@ TVH. (G)For making appeals to Appellate Authority please refer TRAI Regulation (3of2007)dated 4thMay 2007or contact RamaKrishna S at (040)66554000,
Fax: (040) 66553339, Email: AppellateAuthority.ap@tatatel.co.in. (H) To avoid unwanted telemarketers calls, register your telephone number in NDNC Registry. Call 1909 or Send SMS "START DND" to 1909

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 TATATeleservices 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 Limited on their behalf. STR: ST/TS/Bel-l/M-VI/I/98 (Assessee Code : 4273070988 ) Service Tax Reg No. AAACT2438AST007. Service
Category: Telecommunication Services. PAN NO AAACT2438A
 DUPLICATE BILL Page 3 of 4

Your Tata Indicom No.: 09248053474

Account Number 906580474
Your Tariff Plan CMO CALL INDIA 249 Plan
Bill Number 840437829
Bill Date 27/04/10
Bill Period 25/03/10 to 24/04/10
Credit Limit Rs. 800.00
Details of Current Charges
3. Discounts and Other Charges
----------------------------- ------------------
SUB TOTAL : Rs. 710.26
----------------------------- ------------------
4. Service Tax @ 10.0% (Excludes Handset EMI, wherever applicable) : Rs. 71.03
Educational Cess @2% (On Service Tax) : 1.42
Secondary and Higher Educational Cess @1% (On Service Tax) : 0.71
Total Current Charges Rs. 783.42
Value Added Services(VAS) Activated this month
S.No. Name of Service
1 CDMA Mobile-Call Waiting
2 C-Mo-Call Forward - Immediate
3 CDMA Mobile-CLI Presentation
4 CDMA Mobile-3-Way Conferencing
Your Itemised Bill
STD Calls Rs. 38.50
Date/Time Number Destination Duration Call Charges Date/Time Number Destination Duration Call Charges
(DD/MM/YY) Called (hh:mm:ss) Units (Rs.) (DD/MM/YY) Called (hh:mm:ss) Units (Rs.)
12/04/10 21:08:42 02225710278 MUMBAI 00:03:07 4 2.00
19:32:55 09469641029 BSNL-Jammu 00:00:51 1 0.50 21:19:21 02225710275 MUMBAI 00:04:06 5 2.50
15/04/10 21/04/10
11:14:43 02225710278 MUMBAI 00:03:40 4 2.00 13:41:14 02244443255 MUMBAI 00:04:20 5 2.50
11:37:53 02225710278 MUMBAI 00:03:17 4 2.00 23/04/10
16/04/10 13:44:41 02227560785 MUMBAI 00:00:18 1 0.50
09:48:23 02241510800 MUMBAI 00:17:53 18 9.00 13:45:37 02244443255 MUMBAI 00:00:11 1 0.50
09:54:25 02241510800 MUMBAI 00:00:37 1 0.50 13:46:26 02244443255 MUMBAI 00:00:56 1 0.50
19:48:36 09469641029 BSNL-Jammu 00:05:44 6 3.00 16:54:46 02242515350 MUMBAI 00:03:44 4 2.00
20/04/10 17:47:17 02244443256 MUMBAI 00:01:20 2 1.00
10:23:03 02225710278 MUMBAI 00:02:02 3 1.50 24/04/10
11:22:44 02225710278 MUMBAI 00:01:22 2 1.00 06:42:03 02225710278 MUMBAI 00:01:31 2 1.00
11:26:39 02225710278 MUMBAI 00:03:30 4 2.00 16:00:41 02242515350 MUMBAI 00:00:56 1 0.50
17:35:33 02244443255 MUMBAI 00:03:57 4 2.00 20:01:05 02267730536 MUMBAI 00:01:48 2 1.00
17:39:35 02244443255 MUMBAI 00:01:27 2 1.00
Local SMS Rs. 12.50
Date/Time Number Destination Duration Units Charges Date/Time Phone No. Destination Duration Units Charges
(DD/MM/YY) Called (hh:mm:ss) (Rs.) (DD/MM/YY) (hh:mm:ss) (Rs.)
15/04/10 15:48:42 09391285015 RIL - Hyderabad 1 0.50
11:18:22 09391243443 RIL - Hyderabad 1 0.50 16:27:14 09966995368 Vodafone-AP 1 0.50
21:30:32 09391285015 RIL - Hyderabad 1 0.50 17:52:31 09705003404 Idea-Hyderabad 1 0.50
23:21:08 09391285015 RIL - Hyderabad 1 0.50 17:52:35 09347068800 RIL CMoHYDERABAD 1 0.50
23:27:43 08121077550 TTL_GSM-AP 1 0.50 21/04/10
23:39:03 08121077550 TTL_GSM-AP 1 0.50 12:13:48 09347796927 RIL CMoHYDERABAD 1 0.50
16/04/10 12:13:52 09347068800 RIL CMoHYDERABAD 1 0.50
18:30:46 09347068800 RIL CMoHYDERABAD 1 0.50 23/04/10
18/04/10 11:47:54 09347796927 RIL CMoHYDERABAD 1 0.50
21:19:39 09553430607 Idea - AP 1 0.50 12:59:01 09248053479 TTL- AP 1 0.50
19/04/10 24/04/10
07:52:56 09347068800 RIL CMoHYDERABAD 1 0.50 15:31:55 08099944619 RCOM-AP 1 0.50
10:46:57 09346068800 RIL CMoHYDERABAD 1 0.50 16:25:56 09248034714 TTL- AP 1 0.50
10:48:29 09346068800 RIL CMoHYDERABAD 1 0.50 16:51:48 09248034714 TTL- AP 1 0.50
20/04/10 17:11:19 09248034714 TTL- AP 1 0.50
10:14:13 09391243443 RIL - Hyderabad 1 0.50 20:53:53 09246848389 TTL- AP 1 0.50
10:36:36 09391285015 RIL - Hyderabad 1 0.50
Zonal Calls Rs. 1.50
Date/Time Number Destination Duration Call Charges Date/Time Number Destination Duration Call Charges
(DD/MM/YY) Called (hh:mm:ss) Units (Rs.) (DD/MM/YY) Called (hh:mm:ss) Units (Rs.)
 DUPLICATE BILL Page 4 of 4

Your Tata Indicom No.: 09248053474

Account Number 906580474
Your Tariff Plan CMO CALL INDIA 249 Plan
Bill Number 840437829
Bill Date 27/04/10
Bill Period 25/03/10 to 24/04/10
Credit Limit Rs. 800.00
Details of Current Charges
Your Itemised Bill
13/04/10 14/04/10
08:20:29 09962026188 Vodafone- CHENNAI 00:00:43 1 0.50 08:59:03 09535828195 Airtel - KA 00:01:44 2 1.00