Scribd Logo
Upload

Welcome to Scribd!

  • 95 views

    Ka2011maym17 1030389728 907940412

    Uploaded by

    vikunth777
    This bill summary provides the following key details: 1. The bill is for Mr. Nagaraju Ediga's Tata Indicom account for the period of April 15th to May 14th, 2011. 2. The current charges for the month are Rs. 818.98. This includes monthly rentals of Rs. 950 for the Photon Plus Unlimited 5GB tariff plan, minus discounts of Rs. 207.50. 3. The payment due date is June 3rd, 2011 and the amount due is Rs. 819.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    Ka2011maym17 1030389728 907940412

    Uploaded by

    vikunth777
    95 views2 pages
    This bill summary provides the following key details: 1. The bill is for Mr. Nagaraju Ediga's Tata Indicom account for the period of April 15th to May 14th, 2011. 2. The current charges for the month are Rs. 818.98. This includes monthly rentals of Rs. 950 for the Photon Plus Unlimited 5GB tariff plan, minus discounts of Rs. 207.50. 3. The payment due date is June 3rd, 2011 and the amount due is Rs. 819.

    Original Description:

    Original Title

    KA2011MAYM17_1030389728_907940412

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This bill summary provides the following key details: 1. The bill is for Mr. Nagaraju Ediga's Tata Indicom account for the period of April 15th to May 14th, 2011. 2. The current charges for the month are Rs. 818.98. This includes monthly rentals of Rs. 950 for the Photon Plus Unlimited 5GB tariff plan, minus discounts of Rs. 207.50. 3. The payment due date is June 3rd, 2011 and the amount due is Rs. 819.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    95 views2 pages

    Ka2011maym17 1030389728 907940412

    Uploaded by

    vikunth777
    This bill summary provides the following key details: 1. The bill is for Mr. Nagaraju Ediga's Tata Indicom account for the period of April 15th to May 14th, 2011. 2. The current charges for the month are Rs. 818.98. This includes monthly rentals of Rs. 950 for the Photon Plus Unlimited 5GB tariff plan, minus discounts of Rs. 207.50. 3. The payment due date is June 3rd, 2011 and the amount due is Rs. 819.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Page 1 of 2

    Mr NAGARAJU . EDIGA
    NO 307, FRAILWHEEL FACTORY, WEST COLONY WHEEL YELAHANKA NEW TOWN, NEAR DIARY CIRCLE BANGALORE KARNATAKA - 560064

    Your Tata Indicom No. Account Number Your Tariff Plan Bill Number Bill Date Bill Period Credit Limit

    09241181868 907940412 Photon Plus Unlimited 5GB@950 1030389728 17/05/11 15/04/11 to 14/05/11 8,550.00

    Acc No: 907940412

    BSNO: 7

    Previous Balance Rs. 819.00


    COST CENTERCODE :

    Last Payment/ (Mode) Rs. -819.00


    (TTSLonline)

    Adjustments +/+ Rs. 0.00

    Current Charges Rs. 818.98 =

    ^#Amount Due Before Due Date Rs. 819.00

    *#Amount Due After Due Date Rs. 894.00

    Due Date 03/06/11

    ^ Bill is rounded off to nearest rupee.

    * It includes Late payment fee

    **Your Base Tariff Details (Methodology for calculation of bill amount)


    Total Monthly Rentals Data Tariff Free Data Usage Data Peak(8.00 AM-8.00 PM) Data Off Peak(8.00 PM-8.00 AM) Outgoing Charges To Tata Phones To Non-Tata Phones SMS Charges Any other phones National TATA to TATA 0.00 per sms 0.00 per sms 0.00 per sms 950.00 Rate/1MB Unlimited MB Rs.0 Rs.0 Local Charges STD Charges

    **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. TTSLRO Yalahanka Old Town,NO.23/A,YALAHANKA MAIN ROAD,YALAHANKA OLD TOWN,Bangalore -(CA/CH/CC) 2. TTSLRO Yelahanka New Town,No.MIG 2338,III Phase,Sector B,,Yelahanka New Town,Bangalore -(CA/CH/CC) 3. Drop box-TVS COCO YELAHANKA,No 2338 16th main cross 3rd phase Newtown,Yelahanka,Bangalore -(CA/CH) 4. Maruthi Tours & Travels,2Narayanaswamy BuildingKaggadasapura Raman Nagar Post,.,BANGALORE -(CA)

    Other Bill Payment Options:


    Instant Pay through Internet Pay through Oxigen Outlets Pay through Suvidhaa 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. 907940412 Account No. : 907940412 : 9241181868 Dated Cash Credit Card Cheque / DD against my card no. Expiry Date(mm/yy) Bill Date : 17/05/11 Bank E-Payment Due Date : 03/06/11 Branch Bill Amount: Rs.819.00

    Cheque / DD No. Mode of Payment :

    I here by authorise TATA Teleservices Limited to charge Rs. Master VISA Diners Amex Card holder's name

    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 Address: Terrace, 30/1, Hosur Main Road, Koramangala, Bangalore - 560 095 Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught Circus, New Delhi 110001

    Page 2 of 2

    NAGARAJU EDIGA
    Your TATA Indicom No.: Account Number Your Tariff Plan 09241181868 907940412 Photon Plus Unlimited 5GB@950 Bill Number Bill Date Bill Period Credit Limit 1030389728 17/05/11 15/04/11 to 14/05/11 Rs. 8,550.00

    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
    Phone Calls
    Number of Units Duration (hh:mm:ss)

    Total Usage Charges :

    Rs. 0.00

    2. Monthly Rentals
    Photon Plus Unlimited 5 GB@Rs 950 950.00

    Total Monthly Rentals : 3. Discounts and Other Charges


    Discounts 1% Bill Value Discount Bill Value Disc Rs 200 PM for 12 Months

    Rs. 950.00

    -207.50 -7.50 -200.00

    Total Discount and Other Charges :


    -----------------------------

    Rs. -207.50
    ------------------

    SUB TOTAL :
    -----------------------------

    Rs. 742.50
    ------------------

    4. Service Tax @ 10.0% (Excludes Handset EMI, wherever applicable) Educational Cess @2% (On Service Tax) Secondary and Higher Educational Cess @1% (On Service Tax) Total Current Charges Payment Details:
    Date 20/04/11 Payment Type BILLDESKPYMT-TTSLonline Cheque No NA

    : : :

    Rs. 74.25 1.49 0.74 Rs. 818.98

    Total Payments:Rs. 819.00


    Amount (Rs.) 819.00

    Visit our Website at www.tataindicom.com

    Email us at [email protected]

    Dial 121 toll free from your TATA Indicom phone or 9243000121

    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 [email protected] or Fax to 080 66685000 or Call at 9243199970.

    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 (3 of 2007)dated 4th May 2007 or contact Sanjeev Khera at (080) 66688888/66689999. (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

    You might also like