Page 1 of 4

Mr DHANAJAYA . BISOI

Tata Photon No.

Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit
Security Deposit

QTR NO-30, TYPE-G

UNIT-3, KHARABEL NAGAR, NEAR GURU DHARA
BHUBANESHWAR
ORISSA - 751001

Acc No: 979058253

BSNO: 5

Previous Balance
-

Last Payment/
(Mode)

Rs. 919.00

Rs. -900.00

Adjustments

Current Charges
+

+/-

Rs. 0.00

09238426729
979058253
Photon Plus 2 GB@Rs 750
1099966820
05/09/11
03/08/11 to 02/09/11
Rs. 1,000.00
Rs. 0.01

^Amount
Before Due Date

Due Date

*Amount
After Due Date

Rs. 970.00

22/09/11

Rs. 1,045.00

Rs. 951.34

(CASH)
^ Bill is rounded off to nearest rupee.

* It includes Late payment fee

Summary of Current Charges

(Rs.)

Monthly Rentals

750.00

Add-On Packs and VAS Charges

0.00

Data Usage Charges

119.50

Discounts and Other Charges

-7.00

SUB TOTAL

862.50

Taxes

88.84

TOTAL CURRENT CHARGES

951.34

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 www.tataphoton.com

Your Nearest Bill Payment Locations * Cash - CA, Cheque - CH, Credit Card - CC
1. NANDIGHOSE,2, JANPATH KHARBEL NAGAR,,BHUBANESHWAR -(CH)
2. MG ELECTRONIC,MAA ELECTRONIC, 4 SUBHAM MARKET COMPLEX CONVENT SQURE UPP,AXIS BANK,BHUBANESHWAR -(CH)
3. UDAYA AGENCY,SCR-25 UNIT-3 KHARAVELA NAGAR,,BHUBANESHWAR -(CH)

Other Bill Payment Options:

Instant Pay through Internet

Pay through Oxigen Outlets

Auto Pay through Bank Account / Credit Card

Pay online through My Account on www.tataphoton.com

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. 979058253
Account No. : 979058253

: 9238426729
Dated

Cheque / DD No.
Mode of Payment :

Cash

Credit Card

I hereby authorise TATA Teleservices Limited to charge Rs.

Master

VISA

Bill Date : 05/09/11

Diners

Amex

Card holder's name

Due Date : 22/09/11

Bank

Cheque / DD

Bill Amount: Rs. 970.00

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
Tata Teleservices Limited, 3rd Floor, Module C, Fortune Tower, Chandrashekharpur Bhubaneshwar 751 023. Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught Circus,
New Delhi 110001

Page 2 of 4
09238426729
979058253
Photon Plus 2 GB@Rs 750
1099966820
05/09/11
03/08/11 to 02/09/11
Rs. 1,000.00

TATA Photon No.

Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

MR DHANAJAYA BISOI
Total Monthly Rentals - Rs.750.00
Data Tariff - Rs.0.50/MB
Free Data Usage - 2 GB

1. Monthly Rentals
Plan Name

Charges (Rs.)

Photon Plus 2 GB@Rs 750

750.00
750.00

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 2 GB@Rs 750

HSIA ACER Offer Pack

Unit

Usage
Consumed

MB
MB

2287
1024

Free
Usage

Billed
Usage

Unit Rate
(Rs.)

2048
239
1024
Total Usage Charges:

Charges (Rs.)

0.50
-

4. Discounts and Other Charges

119.50
119.50
Charges (Rs.)

Discounts
1% Bill Value Discount

-7.00
-7.00

Total Discount and Other Charges:

SUB TOTAL:

862.50

5. Taxes

Charges (Rs.)
Service Tax @ 10.0% (Excludes Handset EMI, wherever applicable)
Educational Cess @2% (On Service Tax)
Secondary and Higher Educational Cess @1% (On Service Tax)

86.25
1.73
0.86

951.34

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)

03/08/11

Plan

Upload

Download

Total

(MB)

(MB)

(MB)

Charges
(Rs)

17:02:57

00:04:49

Add-on1

0.00

21:21:00

00:24:40

Add-on1

15

17

0.00

13:15:32

00:24:07

Add-on1

20

22

0.00

23:38:16

00:09:43

Add-on1

10

11

0.00

19:22:54

00:32:16

Add-on1

14

16

0.00

19:55:13

03:11:33

Add-on1

104

112

0.00

11:55:09

00:31:53

Add-on1

10

11

0.00

14:15:32

01:13:18

Add-on1

10

0.00

15:43:50

00:38:41

Add-on1

0.00

12:12:39

00:15:07

Add-on1

0.00

16:42:29

00:02:51

Add-on1

0.00

19:48:47

00:08:35

Add-on1

0.00

04/08/11

Visit our Website at www.tataphoton.com

05/08/11

06/08/11

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

Tata Photon + toll free number 1800-266-121

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.or@tatatel.co.in or Fax to 0674 6550248 or Call at 0674 6550111
Customer Information :
(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) For making appeals to Appellate Authority please refer TRAI Regulation (3 of 2007) dated 4th May 2007 or contact Ashish Bhatia at (0674)
6550777 (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 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 4
Tata Photon No.
Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

MR DHANAJAYA BISOI
Total Monthly Rentals - Rs.750.00
Data Tariff - Rs.0.50/MB
Free Data Usage - 2 GB

09238426729
979058253
Photon Plus 2 GB@Rs 750
1099966820
05/09/11
03/08/11 to 02/09/11
Rs. 1,000.00

Your Itemised Bill

Date(DD/MM/YY) &

Duration

Start Time(HH:MM:SS)

(HH:MM:SS)

19:57:39

Plan

Upload

Download

Total

Charges

Date(DD/MM/YY) &

Duration

(MB)

(MB)

(MB)

(Rs)

Start Time(HH:MM:SS)

(HH:MM:SS)

01:43:50

Add-on1

80

83

0.00

01:34:39

Add-on1

135

140

0.00

07/08/11
19:24:29
08/08/11

Plan

Upload

Download

Total

(MB)

(MB)

(MB)

Charges
(Rs)

11:41:44

01:28:19

0.00

17:29:28

00:09:08

0.00

19:18:16

00:37:19

0.00

20/08/11

12:30:37

00:15:41

Add-on1

0.00

17:52:33

00:13:32

0.00

15:44:15

01:22:56

Add-on1

73

77

0.00

18:06:06

00:06:54

0.00

22:25:47

03:25:05

Add-on1

14

424

438

0.00

21:06:32

00:09:13

Plan1

0.00

21:15:45

00:18:20

Plan1

0.00

09/08/11
11:12:58

00:52:40

Add-on1

0.00

17:15:15

00:05:49

Add-on1

19:09:25

00:19:39

Add-on1

21:21:31

00:26:31

Plan1

18

0.00

11:35:09

00:23:25

10

0.00

117

120

0.00

12:04:01

00:30:55

0.00

20

0.00

21:11:14

00:42:25

Plan1

115

120

0.00

10/08/11

22/08/11

23/08/11

12:07:24

00:35:06

123

127

0.00

12:54:44

01:04:09

58

61

0.00

20:37:19

00:26:18

14

16

0.00

20:00:42

00:01:34

0.00

22:12:02

00:05:20

Plan1

0.00

20:19:30

01:04:27

200

205

0.00

11/08/11

24/08/11

20:46:37

00:31:38

12

14

0.00

09:15:57

00:12:07

12

14

0.00

21:18:56

00:07:37

Plan1

0.00

15:24:12

00:01:53

0.00

23:37:28

00:00:48

0.00

15:27:06

00:25:01

11

12

0.00

12/08/11

25/08/11

20:16:42

00:39:46

56

59

0.00

19:21:33

00:36:38

10

0.00

23:04:03

00:21:07

61

63

0.00

19:59:16

00:14:25

21

28

0.00

23:41:43

00:01:30

0.00

22:55:57

00:53:08

25

28

0.00

23:49:50

00:03:42

0.00

13/08/11
23:32:13

02:46:10

161

169

0.00

14:24:22

00:22:34

0.00

12:55:44

00:11:27

0.00

20:22:56

00:36:40

117

120

0.00

13:07:18

00:07:44

0.00

20:59:41

01:11:06

10

12

0.00

13:28:50

00:36:55

93

96

0.00

14:09:55

00:36:00

82

85

0.00

11:33:03

00:20:27

29

32

0.00

21:23:19

01:35:39

Plan1

21

23

0.00

11:59:33

00:28:50

45

47

0.00

23:35:01

00:36:08

0.00

12:28:35

00:20:18

0.00

17:04:14

00:39:22

0.00

19:55:03

01:40:48

91

96

0.00

14/08/11

15/08/11

26/08/11

27/08/11

12:39:48

00:56:20

19

22

0.00

13:40:34

00:03:02

0.00

21:20:47

00:20:16

Plan1

22

24

0.00

12:49:09

00:38:47

0.00

21:41:03

00:39:32

Plan1

137

140

0.00

17:58:28

00:11:31

0.00

20:21:06

01:08:50

0.00

16/08/11

28/08/11

12:58:58

00:10:13

11

12

0.00

22:34:12

00:31:25

0.00

14:38:36

00:12:58

0.00

23:12:35

00:51:07

12

14

0.00

17/08/11

29/08/11

09:24:05

00:24:02

10

11

0.00

09:33:49

00:48:12

0.00

09:51:00

00:02:32

0.00

11:50:58

00:02:00

0.00

09:53:41

00:17:25

0.00

21:01:12

01:28:47

Plan1

11

20

31

0.00

11:20:38

00:36:29

0.00

22:30:18

00:20:04

0.00

13:12:38

00:07:53

0.00

22:50:30

01:20:12

0.00

14:51:44

00:41:56

87

91

0.00

20:24:53

00:20:36

0.00

13:31:32

00:21:05

0.00

20:44:12

01:07:47

0.00

00:27:15

AU

17

18

8.91

18/08/11
16:17:31
19/08/11

00:03:43

0.00

30/08/11

31/08/11
00:32:39

Page 4 of 4
Tata Photon No.
Account Number
Tariff Plan
Bill Number
Bill Date
Bill Period
Credit Limit

MR DHANAJAYA BISOI
Total Monthly Rentals - Rs.750.00
Data Tariff - Rs.0.50/MB
Free Data Usage - 2 GB

09238426729
979058253
Photon Plus 2 GB@Rs 750
1099966820
05/09/11
03/08/11 to 02/09/11
Rs. 1,000.00

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)

11:36:19

01:53:08

AU

58

62

30.68

14:32:07

00:18:08

AU

0.98

16:08:44

01:05:42

AU

1.49

18:26:17

01:22:58

AU

3.96

22:53:38

00:16:24

AU

2.96

01/09/11

Plan

Upload

Download

Total

(MB)

(MB)

(MB)

Charges
(Rs)

14:10:13

01:10:07

AU

14

16

7.91

22:40:19

01:10:50

AU

21

24

11.89

09:59:39

01:01:18

AU

3.48

12:36:39

01:07:59

AU

10

4.96

14:16:37

00:45:10

AU

2.48

02/09/11

09:46:36

01:05:41

AU

12

15

7.42

15:29:33

00:32:10

AU

0.50

10:52:23

00:08:53

AU

1.48

16:28:45

00:19:49

AU

52

54

26.74

13:53:24

00:16:49

AU

2.47

*Plan1: Photon Plus 2 GB@Rs 750 *AU: Additional Usage

*In case of prorated scenario, the display of billed usage may vary by a unit. However the billed amount remains accurate. *When there are multiple discounts in the same session, the plan name may not reflect.

Your Previous Payment Details

Total Previous Payment Made: Rs. 900.00
Date
25/08/11

Payment Type
Cash Payment

Amount (Rs.)
900.00