Page 1 of 3

Mr SAURABH AGARWAL . .

Your Tata Photon No.

Account Number
Tariff Plan
Bill Number
Bill Date

ANAND AGARWAL
3S/603
AWHO SOCIETY GURJINDER VIHAR GREATER NOIDA,
GREATER NOIDA NOIDA
UTTAR PRADESH - 201301
Landmark: NOIDA 201301
Acc No: 918529308

Bill Period
Credit Limit
Security Deposit

BSNO: 4

Previous Balance
-

Last Payment/
(Mode)

Rs. 421.00

Adjustments

Current Charges
+

+/-

Rs. -421.00

Rs. 0.00

09212711381
918529308
Photon Plus 3GB@650 Cap Plan
1630899201
22/09/13
20/08/13 to 19/09/13
Rs. 2,300.00
Rs. 0.01

^Amount
Before Due Date

Rs. 730.34

*Amount
After Due Date

Due Date

Rs. 730.00

Rs. 805.00

09/10/13

^ Bill is rounded off to nearest rupee.

* It includes Late payment fee

Summary of Current Charges

(Rs.)

Monthly Rentals

650.00

Add-On Packs and VAS Charges

0.00

Data Usage Charges

0.00

Discounts and Other Charges

0.00

SUB TOTAL

650.00

Taxes

80.34

TOTAL CURRENT CHARGES

730.34

Rates differ periodically on basis of plans and promotions.

Make a greener earth by opting for e-bill and enjoy free itemized section.
For details, call 1800 266 121 or visit our website tatadocomo.com

Your Nearest Bill Payment Locations * Cash - CA, Cheque - CH, Credit Card - CC
1. CHELS TELECOM & CYBER CAFE,SHOP NO 28 SHER SINGH MKT SECTOR -15 NOIDA,,,NOIDA -(CA)
2. CYBER PASSION,EKTAVIHAR,AMBEDKAR MARG,25FOOTA ROAD,,,NOIDA -(CA)
3. GANGA MEDICAL STORE,HOUSE NO.-14 MAINMARKET NITHARI SECTOR-31 NOIDA G B NAGAR,,,NOIDA -(CA)
4. GANGA MEDICARE,N 526 JALVAYU VIHAR SEC 25 NOIDA,,,NOIDA -(CA)
5. GYAN TRAVELS,B 59 SEC 10 GB NAGAR,,,NOIDA -(CA)

Other Bill Payment Options:

Instant Pay through Internet

Pay through Oxigen Outlets

Pay online through My Account on

www.tataphoton.com

Auto Pay through Bank Account / Credit Card

Service Tax Reg No. AAACT2438AST007. Service Category: Telecommunication Services. PAN NO AAACT2438A

Payment Slip
Please attach this slip with your cheque/DD
Cheque/DD should be payable to "TATA Teleservices Limited" A/c No. 918529308
Account No. : 918529308

: 9212711381

Invoice No: 1630899201

Dated

Cheque / DD No.
Mode of Payment :

Cash

Credit Card

I hereby authorise TATA Teleservices Limited to charge Rs.

Master

VISA

Bill Date : 22/09/13

Diners

Amex

Card holder's name

Due Date : 09/10/13

Bank
Cheque / DD

Bill Amount: Rs. 730.00

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 www.tataphoton.com
TATA TELESERVICES LIMITED
Circle Address: Tata Teleservices Limited, 2A, Old Ishwar Nagar, Main Mathura Road,New Delhi -110065, Near Modi Mill Flyover. Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught
Circus, New Delhi 110001

Page 2 of 3
09212711381
918529308
Photon Plus 3GB@650 Cap Plan
1630899201
22/09/13
20/08/13 to 19/09/13
Rs. 2,300.00

Tata Photon No
Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

MR SAURABH AGARWAL
Total Monthly Rentals - Rs.650.00
Data Tariff - Rs.0/MB
Free Data Usage - 3072

1. Monthly Rentals
Plan Name

Charges (Rs.)

Photon Plus 3GB@650 Cap Monthly Rental

650.00
650.00

Total Monthly Rentals:

2. Add-On Packs and VAS Charges

Charges (Rs.)
Total Other Charges:

Rs. 0.00

3. Data Usage Charges

Plan Name

Photon Plus 3GB@650 Cap Plan

Unit

Usage
Consumed

MB

1366

Free
Usage

Billed
Usage

Unit Rate
(Rs.)

Unlimited
0
Total Usage Charges:

Charges (Rs.)

0.00

4. Discounts and Other Charges

Total Discount and Other Charges:

0.00
0.00
Charges (Rs.)
0.00

SUB TOTAL:

650.00

5. Taxes

Charges (Rs.)
Service Tax @ 12.0% (Excludes Handset EMI, wherever applicable)
Educational Cess @2% (On Service Tax)
Secondary and Higher Educational Cess @1% (On Service Tax)

78.00
1.56
0.78

730.34

TOTAL CURRENT CHARGES:

Your Itemised Bill
Date(DD/MM/YY) &

Duration

Start Time(HH:MM:SS)

(HH:MM:SS)

Plan

Upload

Download

Total

Charges

Date(DD/MM/YY) &

Duration

(MB)

(MB)

(MB)

(Rs)

Start Time(HH:MM:SS)

(HH:MM:SS)

16/08/13

Plan

Upload

Download

Total

(MB)

(MB)

(MB)

(Rs)

7.36

8.58

0.00

07:45:29

00:28:35

Plan1

1.22

Charges

20:16:36

00:03:45

Plan1

0.10

0.12

0.22

0.00

08:44:35

00:35:59

Plan1

1.21

3.84

5.04

0.00

20:20:31

00:17:38

Plan1

0.66

10.81

11.47

0.00

10:02:52

01:14:50

Plan1

1.54

22.72

24.26

0.00

11:47:32

00:07:12

Plan1

0.44

3.14

3.58

0.00

20/08/13
06:29:32

00:03:38

Plan1

0.29

3.08

3.37

0.00

11:54:55

02:31:33

Plan1

3.32

90.36

93.68

0.00

06:33:31

00:26:29

Plan1

2.74

25.27

28.00

0.00

14:52:44

00:48:47

Plan1

2.74

19.16

21.91

0.00

07:00:10

03:48:41

Plan1

11.17

107.25

118.42

0.00

15:41:30

00:43:08

Plan1

0.85

7.46

8.30

0.00

20:26:08

00:56:59

Plan1

2.85

25.40

28.24

0.00

16:24:38

00:13:19

Plan1

0.03

0.00

0.03

0.00

19:54:28

00:04:09

Plan1

0.15

0.26

0.40

0.00

19:58:47

00:44:57

Plan1

1.06

2.91

3.97

0.00

21/08/13
05:24:10

00:52:03

Plan1

2.14

27.59

29.73

0.00

06:16:13

00:18:53

Plan1

1.19

27.58

28.77

0.00

06:45:27

00:26:20

Plan1

0.10

4.45

4.56

0.00

05:20:12

00:01:24

Plan1

0.02

0.00

0.02

0.00

07:11:49

00:24:57

Plan1

1.44

3.53

4.97

0.00

05:21:36

00:32:44

Plan1

3.40

75.49

78.89

0.00

Visit our Website at www.tataphoton.com

22/08/13

Email us at customercare.Delhi@tatatel.co.in

Tata Photon + toll free number 1800-266-121

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 officer Sanjay Tiku
through letter, Fax at 011-66552020 or write at Appellateauthority.delhi@tatatel.co.in. Please note appellate authority will be operational between 9:30 am to 5:30 pm, Monday to Friday.
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 absolutely 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 service, 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.tataphoton.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.
A dynamic Credit Limit is assigned to your account at the sole discretion of TTSL 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 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 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 )

Page 3 of 3
TATA DOCOMO No.
Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

MR SAURABH AGARWAL
Total Monthly Rentals - Rs.650.00
Data Tariff - Rs.0/MB
Free Data Usage - 3072

Date(DD/MM/YY) &

Duration

Start Time(HH:MM:SS)

(HH:MM:SS)

Plan

09212711381
918529308
Photon Plus 3GB@650 Cap Plan
1630899201
22/09/13
20/08/13 to 19/09/13
Rs. 2,300.00

Upload

Download

Total

Charges

Date(DD/MM/YY) &

Duration

(MB)

(MB)

(MB)

(Rs)

Start Time(HH:MM:SS)

(HH:MM:SS)

05:54:52

00:03:53

Plan1

0.23

2.36

2.59

0.00

05:58:46

00:04:39

Plan1

0.54

13.21

13.75

0.00

06:06:08

00:03:53

Plan1

0.49

7.41

7.90

0.00

06:10:58

02:21:54

Plan1

1.05

10.38

11.44

0.00

08:38:29

00:27:46

Plan1

0.29

4.46

4.75

0.00

23/08/13

19:26:54

Plan

Upload

Download

Total

(MB)

(MB)

(MB)

Charges
(Rs)

01:40:47

Plan1

1.09

6.11

7.19

0.00

07:11:00

01:20:47

Plan1

3.98

10.13

14.11

0.00

08:32:08

03:01:28

Plan1

3.89

20.67

24.56

0.00

15:06:27

00:30:46

Plan1

1.83

7.00

8.83

0.00

18:27:55

00:24:56

Plan1

1.79

9.00

10.79

0.00

27/08/13

05:40:07

04:10:03

Plan1

19.48

85.86

105.35

0.00

09:50:14

00:52:21

Plan1

2.54

5.83

8.37

0.00

07:20:51

00:06:47

Plan1

0.39

2.05

2.44

0.00

13:05:23

00:12:28

Plan1

1.07

3.21

4.28

0.00

07:27:38

01:53:33

Plan1

6.85

131.18

138.02

0.00

14:05:53

02:40:53

Plan1

1.07

10.93

12.00

0.00

11:50:16

00:59:49

Plan1

3.06

14.90

17.96

0.00

16:51:10

00:00:01

Plan1

0.00

0.00

0.00

0.00

15:37:05

00:32:47

Plan1

1.85

11.88

13.73

0.00

17:00:56

00:44:40

Plan1

2.58

8.26

10.85

0.00

19:31:39

00:46:40

Plan1

1.60

8.03

9.63

0.00

20:54:01

00:16:58

Plan1

1.45

3.64

5.08

0.00

08:24:26

00:37:29

Plan1

2.28

10.15

12.44

0.00

05:59:47

00:21:57

Plan1

2.64

11.67

14.30

0.00

09:06:37

01:31:13

Plan1

4.17

23.43

27.60

0.00

07:15:54

02:02:52

Plan1

5.25

97.72

102.97

0.00

10:37:59

03:43:47

Plan1

0.59

1.34

1.93

0.00

11:13:36

00:55:53

Plan1

1.05

13.32

14.37

0.00

14:21:57

03:13:12

Plan1

4.45

21.93

26.38

0.00

12:09:37

00:00:17

Plan1

0.02

0.00

0.02

0.00

18:40:31

00:56:10

Plan1

1.53

4.92

6.45

0.00

19:50:25

01:57:20

Plan1

1.49

6.16

7.65

0.00

24/08/13

26/08/13

28/08/13

29/08/13

09:04:19

05:55:45

Plan1

7.28

55.90

63.19

0.00

30/08/13

15:00:04

00:02:05

Plan1

0.04

0.00

0.04

0.00

09:09:29

08:21:54

Plan1

10.38

41.38

51.75

0.00

15:02:08

00:47:05

Plan1

1.88

5.87

7.75

0.00

17:40:55

00:00:53

Plan1

0.04

0.00

0.04

0.00

15:49:14

00:36:27

Plan1

1.74

5.23

6.97

0.00

20:13:56

00:59:48

Plan1

3.51

16.18

19.69

0.00

16:38:06

00:23:12

Plan1

0.66

1.62

2.28

0.00

18:26:01

01:00:43

Plan1

2.13

7.31

9.44

0.00

02:54:08

Plan1

4.27

19.84

24.11

0.00

31/08/13
07:20:25

*Plan1: Photon Plus 3GB@650 Cap Plan

*In case of prorated scenario, the display of billed usage may vary by a unit. However the billed amount remains accurate.

Your Previous Payment Details

Total Previous Payment Made: Rs. 421.00
Date
30/08/13

Payment Type
BILLDESKPYMT-CREDIT CARD

Amount (Rs.)
421.00