1648125795.pdf

7/27/2019 1648125795.pdf

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Bill Period

Previous Balance^Amount

Before Due DateDue DateAdjustments Current Charges

*AmountAfter Due Date

Last Payment/ (Mode)

NO-4BARATH NG IIND CROSS STREET, MENAMBEDU AMBATTURCHENNAITAMIL NADU - 600053Landmark: CHENNAI 600053

1648125795

15/09/13 to 14/10/13

Mr RANJITH JACOB . R

Bill Number

Bill Date

09283537597

917750343

PhotonPlus11GB@1200Cap Plan

17/10/13

Account Number

Tariff Plan

TATA DOCOMO No

Acc No: 917750343

Rs. 1225.00 Rs. -1,225.00 Rs. 0.00 Rs. 1,224.73 Rs. 1,225.00 Rs. 1,325.0003/11/13

=++/--

BSNO: 11

Rates differ periodically on basis of plans and promotions.

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

For details, call 1800 266 121 or visit our website tatadocomo.com

Summary of Current Charges (Rs.)

Monthly Rentals 1,200.00

Add-On Packs and VAS Charges 0.00

Data Usage Charges 0.00

Discounts and Other Charges -110.00

SUB TOTAL 1,090.00

Taxes 134.73

TOTAL CURRENT CHARGES 1,224.73

Make a greener earth by opting for e-bill and enjoy free itemized section.

Pay online through My Account on

tatadocomo.com Auto Pay through Bank Account / Credit Card

Pay through Oxigen OutletsInstant Pay through Internet

Other Bill Payment Options:

Please register me for auto debit facility based on the above information.* Conditions apply. For detailed terms & conditions, log ontotatadocomo.com

yymm

Account No. : 917750343

C heque/D D should be payable to "TA TA Teleservices Lim ited" A /c No. 917750343

Payment Slip

Please attach this slip with your cheque/DD

Bill Date : 17/10/13 Due Date : 03/11/13 Bill Amount: Rs. 1,225.00

Signature.Expi ry D ate(mm/yy)C ard holder's nameDinersVISAM aster

against my card no.I hereby authorise TA TA Teleservices Limited to charge Rs.

E-PaymentC heque / D DC redit CardCashM ode of Payment :

BranchBankDatedCheque / DD No.

: 9283537597

Amex

Invoice No: 1648125795

Rs. 2,700.00Credit Limit

Your Nearest Bill Payment Locations

1. TATA DOCOMO Ambattur - No. 373/3, MTH Road, Ambattur, Chennai-600053,,,CHENNAI -(CA/CH)

2. ADITHYA XEROX, 93,NORTHPARK STREET VENKATAPURAM, AMBATTUR,,,CHENNAI -(CA)

3. SRI SAI BROWSING CENTER, 14,WEST MAIN ROAD KARUKU CHENNAI,,,CHENNAI -(CA)

4. GLOBAL NET BROWSING CENTRE, 52 NORTH PARK STREET AMBATTUR,,,THIRUVALLUR -(CA)

5. G Mobiles, NO.191/36, K.K.ROAD, AMBATTUR, CHENNAI- 600053,,,THIRUVALLUR -(CA)

* Cash - CA, Cheque - CH, Credit Card - CC

Circle Address: Tata Teleservices Limited,13th floor, Prince Info City 2,283, 284 Old Mahabalipuram Road,Kandhanchavadi,Chennai – 600 096 Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught Circus, New Delhi 110001.

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

TATA TELESERVICES LIMITED

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7/27/2019 1648125795.pdf


1648125795

15/09/13 to 14/10/13

RANJITH JACOB R

Tariff Plan

Account Number

Bill Number

Bill Date

Bill Period

Credit Limit

TATA DOCOMO No 09283537597

917750343


17/10/13

Rs. 2,700.00

Total Monthly Rentals - Rs.1,200.00

Data Tariff - Rs.0/MB

Free Data Usage - 11264

1. Monthly Rentals

Charges (Rs.)Plan Name

Photon P lus11G B@ 1200 C apping Plan 1,200.00

Total Monthly Rentals: 1,200.00

2. Add-On Packs and VAS ChargesCharges (Rs.)

Total Other Charges: Rs. 0.00

3. Data Usage Charges

Charges (Rs.)Unit Rate(Rs.)

Plan Name UsageConsumed

FreeUsage

Unit BilledUsage

PhotonPlus11G B@ 1200C ap Plan M B 8221 U nlimited 0 0.00 0.00

Total Usage Charges: 0.00

4. Discounts and Other ChargesCharges (Rs.)

Discounts

Bill Value D isc R s 100 PM for 13 M onths -100.00

C D M A-Ebill promotion B ill value discount for 12 -10.00

months

Total Discount and Other Charges: -110.00

SUB TOTAL: 1,090.00

5. TaxesCharges (Rs.)

Service Tax @ 12.0% (Excludes Handset EM I, wherever applicable) 130.81

Educational C ess @ 2% (O n Service Tax) 2.62

Secondary and H igher Educational C ess @ 1% (O n Service Tax) 1.31

1,224.73TOTAL CURRENT CHARGES:

Your Itemised BillDate(DD/MM/YY) & Duration Plan Upload Download Total Charges Date(DD/MM/YY) & Duration Plan Upload Download Total Charges

Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs) Start Time(HH:MM:SS) (HH:MM:SS) (MB) (MB) (MB) (Rs)

18/09/13 11:35:40 01:29:50 Plan1 20.25 93.19 113.44 0.00

08:56:56 00:00:05 Plan1 0.01 0.00 0.01 0.00 14:47:19 01:00:16 Plan1 6.55 43.22 49.77 0.00

08:57:23 00:56:57 Plan1 4.42 35.71 40.13 0.00 16:22:58 00:47:04 Plan1 4.69 16.80 21.49 0.00

16:47:10 00:41:11 Plan1 3.25 33.74 36.99 0.00 17:54:23 00:23:47 Plan1 1.40 4.59 5.99 0.00

19:36:37 00:00:40 Plan1 0.09 0.00 0.09 0.00 18:48:54 05:55:44 Plan1 35.29 203.80 239.08 0.00

19:37:31 02:56:59 Plan1 26.86 304.31 331.17 0.00 20/09/13

19/09/13 00:45:49 00:58:49 Plan1 3.76 18.73 22.49 0.00

07:40:26 00:00:42 Plan1 0.10 0.24 0.34 0.00 08:33:18 02:31:50 Plan1 15.10 81.64 96.73 0.00

07:41:17 02:27:29 Plan1 15.53 136.28 151.81 0.00 13:09:13 00:44:13 Plan1 4.83 38.05 42.88 0.00

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 KK Sarathy

through letter, Fax at 044-61655020 or write at [email protected]. Please note appel late authority will be operational between 9:30 am to 5:30 pm, Monday to Friday.

Customer Information :

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 DriveIndiaEnterprise Solutions Limited, recoverable by TATA Teleservices Limited on their behalf. STR: ST/TS/Bel-l/M-VI/I/98 (Assessee Code : 4273070988 )

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 proofFor change in Billing address

TATA DOCOMO Photon toll free number1800-266-121Email us at [email protected]

Visit our Website at tatadocomo.com

***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 anycharges 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 ofdelay, 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 tatadocomo.com (F) Collection policy isupdated 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) LatePayments: 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 toRs.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. Itdoesn’t 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 yourusage 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 yourunpaid usage exceeds the credit limit.

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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7/27/2019 1648125795.pdf


1648125795

15/09/13 to 14/10/13

RANJITH JACOB R

Tariff Plan

Account Number

Bill Number

Bill Date

Bill Period

Credit Limit

TATA DOCOMO No. 09283537597

917750343


17/10/13

Rs. 2,700.00




Date(DD/MM/YY) & Duration Plan Upload Download Total Charges Date(DD/MM/YY) & Duration Plan Upload Download Total Charges


15:57:36 00:00:04 Plan1 0.01 0.00 0.01 0.00 19:17:31 01:29:05 Plan1 10.04 66.40 76.44 0.00

15:57:49 00:53:04 Plan1 3.60 12.89 16.49 0.00 29/09/13

18:56:02 01:19:32 Plan1 7.36 27.34 34.70 0.00 09:10:43 01:26:17 Plan1 11.44 175.97 187.41 0.00

20:48:45 00:31:06 Plan1 1.86 7.00 8.86 0.00 11:25:16 00:00:42 Plan1 0.22 1.19 1.41 0.00

21/09/13 11:26:17 00:28:02 Plan1 4.04 19.11 23.15 0.00

07:39:18 00:32:40 Plan1 2.29 8.52 10.80 0.00 17:15:17 00:30:19 Plan1 3.55 18.63 22.18 0.00

17:48:07 02:33:40 Plan1 10.69 56.52 67.21 0.00 19:21:00 00:29:59 Plan1 1.87 12.30 14.17 0.00

21:31:30 00:50:16 Plan1 4.60 23.46 28.06 0.00 20:23:12 00:33:45 Plan1 2.44 10.12 12.56 0.00

22/09/13 21:36:02 00:51:03 Plan1 2.97 20.65 23.62 0.00

07:24:51 01:14:50 Plan1 6.16 32.59 38.75 0.00 23:42:06 00:31:15 Plan1 1.62 5.35 6.97 0.00

09:32:30 00:42:01 Plan1 2.24 11.12 13.36 0.00 30/09/13

10:47:52 01:29:51 Plan1 21.11 27.41 48.52 0.00 07:00:26 00:22:34 Plan1 3.02 11.61 14.64 0.00

14:49:54 00:37:52 Plan1 2.87 12.20 15.06 0.00 07:23:01 00:24:32 Plan1 0.78 4.04 4.82 0.00

19:17:05 00:34:24 Plan1 3.07 14.54 17.60 0.00 08:32:37 00:00:13 Plan1 0.05 0.00 0.05 0.00

23/09/13 08:33:16 00:32:29 Plan1 3.46 6.16 9.62 0.00

07:14:21 02:47:26 Plan1 15.76 65.85 81.61 0.00 10:11:01 00:24:58 Plan1 1.44 5.43 6.87 0.00

10:41:45 00:00:02 Plan1 0.00 0.00 0.00 0.00 23:04:10 00:33:54 Plan1 1.73 8.05 9.78 0.00

10:42:00 01:48:13 Plan1 7.33 29.79 37.12 0.00 01/10/13

15:49:53 01:02:14 Plan1 10.58 26.14 36.73 0.00 07:55:21 01:04:38 Plan1 5.29 22.23 27.52 0.00

18:46:47 06:15:36 Plan1 42.28 167.93 210.21 0.00 10:02:07 00:26:07 Plan1 2.03 7.88 9.91 0.00

24/09/13 11:52:20 00:21:34 Plan1 2.02 8.91 10.93 0.00

06:39:26 00:00:05 Plan1 0.01 0.00 0.01 0.00 12:13:54 00:23:23 Plan1 0.27 0.78 1.05 0.00

06:39:56 03:27:07 Plan1 11.71 70.77 82.47 0.00 23:13:14 02:22:48 Plan1 15.20 155.39 170.59 0.00

10:52:36 00:47:31 Plan1 1.54 4.02 5.57 0.00 02/10/13

11:53:49 03:05:38 Plan1 9.89 23.78 33.67 0.00 08:00:43 02:09:27 Plan1 8.71 72.74 81.45 0.00

15:30:36 00:35:29 Plan1 2.76 10.62 13.38 0.00 10:10:10 01:05:08 Plan1 3.77 25.98 29.76 0.00

19:44:49 03:02:16 Plan1 20.03 90.27 110.30 0.00 12:21:36 00:59:10 Plan1 4.16 15.37 19.54 0.00

22:47:05 00:00:30 Plan1 0.10 0.83 0.93 0.00 14:22:45 00:07:16 Plan1 3.50 6.46 9.96 0.00

22:47:49 01:14:56 Plan1 6.69 25.22 31.90 0.00 15:37:59 00:40:34 Plan1 4.82 30.27 35.10 0.00

25/09/13 21:17:36 00:00:06 Plan1 0.01 0.00 0.01 0.00

07:02:51 00:34:12 Plan1 3.14 10.29 13.44 0.00 21:17:56 04:22:36 Plan1 28.34 179.60 207.94 0.00

09:00:12 01:43:41 Plan1 9.59 62.55 72.13 0.00 03/10/13

11:49:22 00:00:23 Plan1 0.07 0.00 0.07 0.00 08:11:18 03:15:14 Plan1 17.50 696.90 714.40 0.00

11:50:01 00:29:21 Plan1 5.40 40.02 45.42 0.00 23:04:30 01:13:18 Plan1 8.14 67.67 75.81 0.00

12:19:22 00:33:58 Plan1 0.84 2.97 3.81 0.00 04/10/13

13:10:36 03:41:47 Plan1 9.93 46.77 56.70 0.00 08:15:14 03:15:04 Plan1 17.51 149.89 167.40 0.00

18:01:49 08:22:03 Plan1 34.83 234.44 269.27 0.00 22:44:04 03:22:37 Plan1 15.57 134.45 150.03 0.00

26/09/13 05/10/13

08:33:00 02:03:28 Plan1 20.55 70.74 91.29 0.00 08:10:41 02:10:27 Plan1 12.83 108.91 121.74 0.00

10:36:29 00:17:55 Plan1 0.48 1.75 2.24 0.00 12:19:07 00:00:08 Plan1 0.01 0.00 0.01 0.00

12:10:53 00:00:04 Plan1 0.01 0.00 0.01 0.00 12:19:26 00:20:53 Plan1 0.46 1.82 2.29 0.00

12:11:05 04:10:21 Plan1 36.16 1275.40 1311.57 0.00 12:51:54 00:19:27 Plan1 0.32 1.56 1.88 0.00

17:51:13 00:00:26 Plan1 0.07 0.04 0.10 0.00 20:52:58 00:00:11 Plan1 0.04 0.00 0.04 0.00

17:51:52 01:08:24 Plan1 6.02 26.61 32.63 0.00 20:53:23 03:44:44 Plan1 13.36 67.29 80.64 0.00

19:00:15 06:24:56 Plan1 37.19 228.60 265.79 0.00 06/10/13

27/09/13 07:31:16 00:00:14 Plan1 0.04 0.18 0.22 0.00

07:26:38 00:00:04 Plan1 0.00 0.00 0.00 0.00 07:31:41 00:40:00 Plan1 4.04 14.23 18.27 0.00

07:27:01 03:26:34 Plan1 8.11 52.42 60.53 0.00 09:31:25 01:48:14 Plan1 5.67 46.52 52.19 0.00

12:36:54 00:31:27 Plan1 2.50 10.20 12.69 0.00 11:20:13 01:58:18 Plan1 9.89 98.93 108.82 0.00

15:19:51 00:32:19 Plan1 3.55 15.76 19.31 0.00 14:32:17 01:08:39 Plan1 6.79 35.30 42.09 0.00

18:35:23 06:29:06 Plan1 35.23 235.12 270.36 0.00 19:33:40 02:25:24 Plan1 10.66 59.96 70.62 0.00

28/09/13 07/10/13

07:42:40 00:22:30 Plan1 2.23 17.73 19.96 0.00 06:05:58 00:00:47 Plan1 0.27 0.73 1.00 0.00

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7/27/2019 1648125795.pdf


1648125795

15/09/13 to 14/10/13

RANJITH JACOB R

Tariff Plan

Account Number

Bill Number

Bill Date

Bill Period

Credit Limit

TATA DOCOMO No. 09283537597

917750343


17/10/13

Rs. 2,700.00




Date(DD/MM/YY) & Duration Plan Upload Download Total Charges Date(DD/MM/YY) & Duration Plan Upload Download Total Charges


06:07:12 00:33:39 Plan1 3.04 17.81 20.85 0.00 11/10/13

20:49:25 01:45:21 Plan1 11.72 58.83 70.54 0.00 06:29:12 00:00:09 Plan1 0.01 0.00 0.01 0.00

22:34:46 01:25:12 Plan1 8.82 45.76 54.58 0.00 06:29:41 00:42:35 Plan1 5.26 21.61 26.87 0.00

08/10/13 21:22:18 01:11:29 Plan1 7.45 24.48 31.93 0.00

06:18:05 00:26:49 Plan1 1.97 7.60 9.58 0.00 12/10/13

19:47:35 04:57:39 Plan1 37.58 203.82 241.40 0.00 06:18:10 00:49:07 Plan1 4.26 29.17 33.44 0.00

09/10/13 08:25:38 00:57:36 Plan1 4.62 87.35 91.97 0.00

06:31:25 00:34:15 Plan1 2.51 17.08 19.59 0.00 17:13:35 00:06:58 Plan1 3.02 24.92 27.94 0.00

21:54:52 00:00:42 Plan1 0.14 0.33 0.47 0.00 22:21:19 00:02:23 Plan1 0.11 0.00 0.11 0.00

21:56:06 02:27:05 Plan1 15.23 100.12 115.35 0.00 22:26:09 00:00:28 Plan1 0.03 0.00 0.03 0.00

10/10/13 14/10/13

06:22:27 01:48:21 Plan1 8.19 41.10 49.28 0.00 12:41:37 00:19:41 Plan1 0.12 0.24 0.37 0.00

20:03:21 02:38:31 Plan1 13.78 95.37 109.15 0.00

*Plan1: PhotonPlus11GB@1200Cap 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. 1,225.00

Date Payment Type Amount (Rs.)

04/10/13 BILLDESK PYM T-NET BA NK ING 1,225.00

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