STATEMENT OF ACCOUNT

SUBSCRIBER No. : 4.6653.00.00.100375 Bill No. : 000000010009319568

Name : Ms S Sushma Holla Bill Date : 20/07/2008
Address : Flat No.6, 2nd Floor, Billing Period : 20/06/2008 − 19/07/2008
22,Pidariar Koil st,Mylapore−−Nr Rosary Matric school
Chennai 600 004 Payment due date 05/08/2008

SUMMARY OF CHARGES
Previous Adjustment Payment Received Balance brought Current Charges Total Amount due
Balance forward
(a) (b) (c) d (=a-b-c) (e) f (=d+e)
432.87 0.00 433.00 −0.13 449.38 449.25
CATEGORY SERVICES DISCOUNT QTY AMOUNT TOTAL
Monthly Charges Rental 1 199.00
Closed User Group 1 25.00
Total After Discount 224.00
Usage Charges( See Details below) * 175.95
Total After Discount 175.95
Sub Total 399.95
Service Tax+Cess @12.36% (Registration No. AAACR5136RST001) 49.43
Total Current Charges 449.38
* Usage Charge Details
Subscriber No Telephone No Local STD ISD Calls Roaming Total Calls
Calls Calls Calls Received Charges Charges
4.6653.00.00.100375 9841592528 26.00 149.95 0.00 0.00 0.00 175.95
175.95
Total Airtime Charges 175.95
Total PSTN Charges 0.00
Total Roaming Charges 0.00

BILL PAY SLIP

Kindly Make Your Monthly Payments Along with Aircel Bill Pay Slip

For Cheque and Demand Draft Payments. Please detach and return with your payment.
SUBSCRIBER No: 4.6653.00.00.100375 Balance Brought Current Charges Total Amount Due Payment Due
Bill No : 000000010009319568 Forward Date
Bill Date : 20/07/2008 −0.13 449.38 449.25 05/08/2008

Cheque/DD Name of the Date Amount

number Bank of Payment Enclosed

Amount (in words) :

Write your cheque / draft payable to Aircel Cellular Ltd. a/c −’4.6653.00.00.100375’.
Kindly write your Cellular Number on the reverse of the cheque / draft to enable accurate processing. Local cheques only.
Please pay by due date to avoid charging of Interest @ 1.5% p.m Page: 1 of 3
 ITEMISED CALL DETAILS

Subscriber Number : 4.6653.00.00.100375 Bill No. : 000000010009319568

Cellular Number : 9841592528 Bill Date : 20/07/2008
Tariff Plan : Exclusive Business Plan − 199 Billing Period : 20/06/2008 − 19/07/2008

LOCAL CALLS MADE

Date Start Charge Number Called Duration Airtime PSTN TOTAL
Time Type Charges Charges (Rs.)
11/07/08 09:07:02 SMS 000000054646 00:00:00 3.00 0.00 3.00
14/07/08 11:59:50 CONC 9840228551 00:01:12 1.00 0.00 1.00
14/07/08 15:46:19 CONC 9840117008 00:00:34 1.00 0.00 1.00
14/07/08 15:50:15 CONC 919841544088 00:01:23 2.00 0.00 2.00
14/07/08 16:30:19 CONC 9840117008 00:00:15 1.00 0.00 1.00
15/07/08 11:17:28 CONC 919841544088 00:01:09 2.00 0.00 2.00
16/07/08 17:46:01 CONC 919841544088 00:01:12 2.00 0.00 2.00
17/07/08 13:00:08 CONC 04426174649 00:00:19 1.00 0.00 1.00
17/07/08 15:14:58 CONC 9841544088 00:01:12 2.00 0.00 2.00
18/07/08 11:56:49 TN−AL 04447105235 00:01:59 2.00 0.00 2.00
18/07/08 13:45:40 TN−AL 04427162832 00:04:50 5.00 0.00 5.00
18/07/08 13:51:59 TN−AL 04427162832 00:00:37 1.00 0.00 1.00
18/07/08 13:52:45 TN−AL 04427162832 00:00:42 1.00 0.00 1.00
19/07/08 15:39:01 CONC 914447400191 00:00:11 1.00 0.00 1.00
19/07/08 15:39:37 CONC 914427924962 00:00:12 1.00 0.00 1.00

TOTAL 26.00 0.00 26.00

STD CALLS MADE

Date Start Charge Number Called Duration Airtime PSTN TOTAL
Time Type Charges Charges (Rs.)
20/06/08 06:44:58 CONC 09822025747 00:01:09 4.50 0.00 4.50
20/06/08 08:12:19 CONC 09822025747 00:00:14 2.25 0.00 2.25
20/06/08 08:40:28 CONC 919845392357 00:01:20 4.50 0.00 4.50
20/06/08 08:42:01 CONC 09822025747 00:01:00 2.25 0.00 2.25
20/06/08 09:31:16 CONC 09822025747 00:00:19 2.25 0.00 2.25
20/06/08 18:30:00 CONC 09322403590 00:00:42 2.25 0.00 2.25
03/07/08 11:06:19 CONC 919845392357 00:01:59 4.50 0.00 4.50
07/07/08 11:13:10 CONC 919845392357 00:02:07 6.75 0.00 6.75
08/07/08 14:04:00 CONC 919845392357 00:02:02 6.75 0.00 6.75
09/07/08 10:49:54 CONC 919822027020 00:00:32 2.25 0.00 2.25
10/07/08 09:50:19 CONC 919845392357 00:01:30 4.50 0.00 4.50
10/07/08 12:18:50 CONC 08418329351 00:01:42 4.98 0.00 4.98
11/07/08 17:30:29 CONC 09322403590 00:03:39 9.00 0.00 9.00
12/07/08 10:15:25 TN−AL 09822022084 00:05:27 13.50 0.00 13.50
12/07/08 11:54:45 TN−AL 09822022084 00:02:19 6.75 0.00 6.75
12/07/08 11:58:33 CONC 919845392357 00:01:14 4.50 0.00 4.50
14/07/08 13:45:05 CONC 919845392357 00:00:24 2.25 0.00 2.25
14/07/08 18:08:14 CONC 04226561012 00:00:02 1.00 0.00 1.00
15/07/08 09:30:31 CONC 9894041784 00:00:26 1.00 0.00 1.00
15/07/08 09:31:57 CONC 9894041874 00:02:24 3.00 0.00 3.00
15/07/08 11:18:59 CONC 919845392357 00:01:38 4.50 0.00 4.50
15/07/08 18:31:21 CONC 9884022982 00:00:40 1.00 0.00 1.00
16/07/08 10:48:03 CONC 02228057231 00:02:31 7.47 0.00 7.47
16/07/08 17:40:29 CONC 919845392357 00:03:02 9.00 0.00 9.00
16/07/08 21:24:35 CONC 919845392357 00:00:16 2.25 0.00 2.25
16/07/08 21:28:20 CONC 919845392357 00:00:26 2.25 0.00 2.25
17/07/08 12:11:18 CONC 919952963960 00:02:19 3.00 0.00 3.00
17/07/08 17:39:56 CONC 919710936816 00:01:14 2.00 0.00 2.00
18/07/08 08:06:49 CONC 919849312967 00:00:17 2.25 0.00 2.25
18/07/08 08:46:24 CONC 919849312967 00:00:38 2.25 0.00 2.25
18/07/08 09:00:38 CONC 919849312967 00:00:10 2.25 0.00 2.25
18/07/08 09:02:23 CONC 919849312967 00:00:10 2.25 0.00 2.25
18/07/08 12:42:05 TN−AL 9283167575 00:00:38 1.00 0.00 1.00
19/07/08 15:37:06 CONC 9443963486 00:00:52 1.00 0.00 1.00
19/07/08 16:28:07 CONC 09322403590 00:00:44 2.25 0.00 2.25
19/07/08 17:11:36 CONC 919845392357 00:04:25 11.25 0.00 11.25
19/07/08 17:16:39 CONC 919845392357 00:00:52 2.25 0.00 2.25
19/07/08 18:10:57 CONC 919444459930 00:02:15 3.00 0.00 3.00

TOTAL 149.95 0.00 149.95

Roaming Airtime PSTN TOTAL

Charges Charges Charges (Rs.)

GRAND TOTAL 0.00 175.95 0.00 175.95

*Calls below Rs 0.01 are not printed

Page: 2 of 3
 ITEMISED CALL DETAILS

Subscriber Number : 4.6653.00.00.100375 Bill No. : 000000010009319568

Cellular Number : 9841592528 Bill Date : 20/07/2008
Tariff Plan : Exclusive Business Plan − 199 Billing Period : 20/06/2008 − 19/07/2008

TOTAL USAGE IN MINUTES

Outgoing Incoming Total

TN−AL 21.00 00.00 21.00
CONC 177.00 00.00 177.00
Total 198.00 00.00 198.00

*Calls below Rs 0.01 are not printed

Page: 3 of 3