JSPM's Narhe Technical Campus, Narhe, PuneState Office Address: D-26 TTC Industrial Area, MIDC Sanpada P.O Turbhe, Navi Mumbai, Thane, Maharashtra - 400703 TATA TELESERVICES (MAHARASHTRA)

^#Amount Due Before Due DateLast Payment Current Charges

Credit/Debit Note AdjustmentsPrevious Balance

*#Amount Due After Due Date Due Date

Mr SHASHIKANT R . .S. No. 12/2/2 & 14/9Narhe, PunePUNEMAHARASHTRA - 411041

2153934337

Quarterly

JAYAWANT SHIKSHAN PRASARAK MANDAL

Bill Period

- +/- + =

Credit Limit 14,73,200.00

Page 1

0002005792077605938793Premium - IPS BILLING PLAN

03/11/17

Account NumberType of Leased Line

Circuit ID

Acc No: 605938793

Rs. 38630.00 Rs. -34,047.00 Rs. 0.00 Rs. 2,17,294.64 Rs. 2,21,878.00 Rs. 2,21,878.00

BSNo:3

Bill NumberBill Date

Your Leased Line Details

* It includes Late Payment FeeCOST CENTERCODE :

Circuit ID : 0002005792077 B Address2 :

P.O.No. : . Parent Circuit ID :

Link Commissioning Date : 23/08/17 Change Activity :

Bandwidth : 60 Mbps Service Type :

A Address :S. No. 12/2/2 & 14/9 Narhe PunePUNE-411041.REST OF MAHARASHTRATRAI Rate : 0.00

A Address1 : Narhe Annual RC after Discount : 736590

A Address2 : PunePUNE-411041.REST OF MAHARASHTRACircle : REST OF MAHARA

B Address : PUNE-411015.REST OF MAHARASHTRA Type Of Link : 1:1

B Address1 :

^ Bill is rounded off to nearest rupee.

Your Nearest Bill Payment Locations1. Brand Store - Shop No. 5, Shivneri Building, Opp. P L Deshpande Garden Pune,,,PUNE -(CA/CH/CC)

2. Brand Store - Shop No 4 Bhagwat Geeta Aprtmnt Opp Petrol Pump Manik Baug Wadgaon Budruk Sinhagad Rd,,,PUNE -(CA/CH)

3. Swarupee Mobile Shopee SHOP NO2,HIRAPANNA OPP,NARHE MANAJI NAGER,HAVELI,,,PUNE -(CA)

4. AJINKYA ENTERPRISES dhayari,sinhagad rd,pune,,,PUNE -(CA)

5. YASHRAJ TOURS & TRAVELS SHOP NO 3 S NO 43 46 YASHRAJ SANKUL MANAJI NAGAR NAHRE NEAR GANPATI MANDIR,,,PUNE -(CA)

Customer GST Number:

Tata Teleservices (Maharastra) Limited GST Number:

Tata Teleservices (Maharastra) Limited PAN Number:

Pay bill online on billpay.tatadocomo.com or download My Tata Docomo App

27AAACH1458C1ZZ

AAACH1458C


S. No. 12/2/2 & 14/9 Narhe Pune

PUNE, REST OF MAHARASHTRA-411041

PUNE

MAHARASHTRA - 411041,State Code: 27

Installation / Place of Supply:

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

yymm

Account No. : 605938793

Cheque/DD should be payable to "TATA Teleservices (Maharashtra) Ltd. A/c No. 605938793

Payment Slip

Please attach this slip with your cheque/DD

Bill Date : 03/11/17 Due Date : Pay Immediate Bill Amount: Rs.2,21,878.00

Signature.Expiry Date(mm/yy)Card holder's nameDinersVISAMaster

against my card no.I here by authorise TATA Teleservices(Maharashtra)Limited to charge Rs.

E-PaymentCheque / DDCredit CardCashMode of Payment :

BranchBankDatedCheque / DD No.

: 0002005792077

Amex

Corporate Office / Correspondence :Tata Teleservices (Mah) Ltd., 3rd floor, The Metropole Next to Inox Multiplex Bund Garden Road, Pune 411001.

State Office Address: D-26 TTC Industrial Area, MIDC Sanpada P.O Turbhe, Navi Mumbai, Thane, Maharashtra - 400703

TATA TELESERVICES (MAHARASHTRA) LTD

Pay Immediate

of 2

2153934337

QuarterlyRs. 14,73,200.00

SHASHIKANT R .

Details of Current Charges

Type of Leased LineAccount Number

Bill Period

Credit Limit

Circuit ID 0002005792077605938793Premium - IPS BILLING PLAN

03/11/17

Page 2

Type of Billing Mode:Flat

PO Number

Bill Number

Bill DateHSN: 9984

1. Usage Charges

Total Usage Char ges : Rs. 0.00

Charges (Rs.) Totals (Rs.)

Phone Calls Numberof Units

Duration(hh:mm:ss)

BOD Sessions Numberof Units

Duration(hh:mm:ss)

Total Charges : Rs. 0.00

Bandwidth Adv Charges (ARC) (charges from 23/11/17 to 22/02/18) 1,84,148.00 Total Rentals : Rs. 1,84,148.00

2. Monthly Rentals

3. Discounts and Other Charges

Total Other Charges : Rs. 0.00 ---------------------------- -------------------

SUB TOTAL : Rs. 1,84,148.00 ---------------------------- -------------------

4. Central Goods and Services Tax @ 9.0% : Rs. 16,573.32(Excludes Handset EMI, wherever applicable) State Goods and Services Tax @9.0% : Rs. 16,573.32(Excludes Handset EMI, wherever applicable)

Rs. 2,17,294.64Total Current Charges

Two Lakhs Seventeen Thousand Two Hundred Ninety Four Rupees and Sixty Four Paisa

(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 tatadocomo.com. (F) Collection policy is updated on web and is available on demand @ TVH. (G)"To avoid unwanted telemarketing calls, register your telephone number in NDNC Registry - Call 1909 or Send SMS "START DND" on 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). Goods and Services tax will be applicable on late fee charges.(I) This invoice is system generated. It doesn't require signature.

For change in Billing address

Customer Information :

A dynamic Credit Limit is assigned to your account at the sole discretion of TTML 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.

http://www.tatadocomo.com/business/ [email protected] 1800 266 1515 For Customer service contact our website:http://www.tatadocomo.com/business/contactus.aspx

You can ask for change in billing address by sending a mail to [email protected] or alternatively you can visit our nearestt TVH/Public Office with the latest address proof.

Public Grievance Mechanism: You can get in touch with us 24 hrs. a day. Just call 18002661515. If you are not satisfied with our services you can highlight the matter to our Appellate officer Ravichandran R through letter, Fax at 020-66005550 or write at [email protected]. Please note appellate authority will be operational between 9:30 am to 6:00 pm, Monday to Friday.

Original for recipient,Duplicate for supplier

TATA is a registered trademark of Tata Sons Ltd. The DOCOMO logo is a trademark of NTT DOCOMO INC. (Japan) in India.

of 2

^#Amount Due Before Due DateLast Payment Current Charges

Credit/Debit Note AdjustmentsPrevious Balance

*#Amount Due After Due Date Due Date

Mr SHASHIKANT R . .S. No. 12/2/2 & 14/9Narhe, PunePUNEMAHARASHTRA - 411041

2155161229

Quarterly


Bill Period

- +/- + =

Credit Limit 14,73,200.00

Page 1

0002005792077605938793Premium - IPS BILLING PLAN

03/01/18

Account NumberType of Leased Line

Circuit ID

Acc No: 605938793

Rs. 155745.00 Rs. -2,12,950.00 Rs. 0.00 Rs. 2,17,294.64 Rs. 1,60,090.00 Rs. 1,60,090.00

BSNo:6

Bill NumberBill Date

Tax Invoice

Your Leased Line Details

* It includes Late Payment FeeCOST CENTERCODE :

Circuit ID : 0002005792077 B Address2 :

P.O.No. : NA Parent Circuit ID :

Link Commissioning Date : 23/08/17 Change Activity :Upgrade from 60Mbps to 60Mbps w.e.f.

Bandwidth : 60 Mbps Service Type :

A Address :S. No. 12/2/2 & 14/9 Narhe PunePUNE-411041.REST OF MAHARASHTRATRAI Rate : 0.00

A Address1 : Narhe Annual RC after Discount : 736590

A Address2 : PunePUNE-411041.REST OF MAHARASHTRACircle : REST OF MAHARA

B Address : PUNE-411015.REST OF MAHARASHTRA Type Of Link : 1:1

B Address1 :


Your Nearest Bill Payment Locations1. Brand Store - Shop No. 5, Shivneri Building, Opp. P L Deshpande Garden Pune,,,PUNE -(CA/CH/CC)

2. Brand Store - Shop No 4 Bhagwat Geeta Aprtmnt Opp Petrol Pump Manik Baug Wadgaon Budruk Sinhagad Rd,,,PUNE -(CA/CH)

3. Swarupee Mobile Shopee SHOP NO2,HIRAPANNA OPP,NARHE MANAJI NAGER,HAVELI,,,PUNE -(CA)

4. AJINKYA ENTERPRISES dhayari,sinhagad rd,pune,,,PUNE -(CA)

5. YASHRAJ TOURS & TRAVELS SHOP NO 3 S NO 43 46 YASHRAJ SANKUL MANAJI NAGAR NAHRE NEAR GANPATI MANDIR,,,PUNE -(CA)

Customer GST Number:

Tata Teleservices (Maharastra) Limited GST Number:

Tata Teleservices (Maharastra) Limited PAN Number:

Pay bill online on billpay.tatadocomo.com or download My Tata Docomo App

27AAACH1458C1ZZ

AAACH1458C


S. No. 12/2/2 & 14/9 Narhe Pune


PUNE


Installation / Place of Supply:

HSN :9984

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

yymm

Account No. : 605938793

Cheque/DD should be payable to "TATA Teleservices (Maharashtra) Ltd. A/c No. 605938793

Payment Slip

Please attach this slip with your cheque/DD

Bill Date : 03/01/18 Due Date : 20/01/18 Bill Amount: Rs.1,60,090.00

Signature.Expiry Date(mm/yy)Card holder's nameDinersVISAMaster

against my card no.I here by authorise TATA Teleservices(Maharashtra)Limited to charge Rs.

E-PaymentCheque / DDCredit CardCashMode of Payment :

BranchBankDatedCheque / DD No.

: 0002005792077

Amex

Corporate Office / Correspondence :Tata Teleservices (Mah) Ltd., 3rd floor, The Metropole Next to Inox Multiplex Bund Garden Road, Pune 411001.



20/01/18

of 2

2155161229

QuarterlyRs. 14,73,200.00


Details of Current Charges

Type of Leased LineAccount Number

Bill Period

Credit Limit

Circuit ID 0002005792077605938793Premium - IPS BILLING PLAN

03/01/18

Page 2

Type of Billing Mode:Flat

PO Number

Bill Number

Bill DateHSN: 9984

1. Usage Charges

Total Usage Char ges : Rs. 0.00

Charges (Rs.) Totals (Rs.)

Phone Calls Numberof Units

Duration(hh:mm:ss)

BOD Sessions Numberof Units

Duration(hh:mm:ss)

Total Charges : Rs. 0.00

Bandwidth Adv Charges (ARC) (charges from 26/01/18 to 25/04/18) 1,84,148.00 Total Rentals : Rs. 1,84,148.00

2. Monthly Rentals

3. Discounts and Other Charges

Total Other Charges : Rs. 0.00 ---------------------------- -------------------

SUB TOTAL : Rs. 1,84,148.00 ---------------------------- -------------------

4. Central Goods and Services Tax @ 9.0% : Rs. 16,573.32(Excludes Handset EMI, wherever applicable) State Goods and Services Tax @9.0% : Rs. 16,573.32(Excludes Handset EMI, wherever applicable)

Rs. 2,17,294.64Total Current Charges


Account Level Adjustments

(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 tatadocomo.com. (F) Collection policy is updated on web and is available on demand @ TVH. (G)"To avoid unwanted telemarketing calls, register your telephone number in NDNC Registry - Call 1909 or Send SMS "START DND" on 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). Goods and Services tax will be applicable on late fee charges.(I) This invoice is system generated. It doesn't require signature.

For change in Billing address

Customer Information :

A dynamic Credit Limit is assigned to your account at the sole discretion of TTML 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.

http://www.tatadocomo.com/business/ [email protected] 1800 266 1515 For Customer service contact our website:http://www.tatadocomo.com/business/contactus.aspx

You can ask for change in billing address by sending a mail to [email protected] or alternatively you can visit our nearestt TVH/Public Office with the latest address proof.

Public Grievance Mechanism: You can get in touch with us 24 hrs. a day. Just call 18002661515. If you are not satisfied with our services you can highlight the matter to our Appellate officer Ravichandran R through letter, Fax at 020-66005550 or write at [email protected]. Please note appellate authority will be operational between 9:30 am to 6:00 pm, Monday to Friday.

Original for recipient,Duplicate for supplier

TATA is a registered trademark of Tata Sons Ltd. The DOCOMO logo is a trademark of NTT DOCOMO INC. (Japan) in India.

of 2

Due date^Amount due before

due dateLast Payment Current chargesCredit/Debit Note AdjustmentsPrevious Balance

Rs. 2,17,294.64Rs. 0.00

+

Rs. 2,17,295.00

=+/-

# Amount due after due date

-

Rs. 4,346.00 Rs. 4,346.00 Rs. 2,17,295.00



Mr SHASHIKANT R . .

S. No. 12/2/2 & 14/9

Narhe, Pune

PUNE

MAHARASHTRA - 411041

Page 1

TAX INVOICEService Details:

Customer Details:

E-bill email ID :

Customer GST No :

Bill Sequence No. :

Pay your previous bill immediately to avoid disconnection. Pay your current charges by 20-Jul-18 to avoid late payment charges

12

# It Includes Late Payment Fee

Please attach this slip with your Cheque/DD

Cheque/DD No: Dated Bank Branch

Payment Slip

Mode of Payment: Cash Cheque/DD E-Payment

Account No: 605938793 Invoice No: 2158988175 Bill Date: 03-Jul-18 Due Date: 20-Jul-18 Bill Amount: Rs. 2,17,295.00

Cheque/DD should be payable to "Tata Teleservices (Maharashtra) Ltd Account No 605938793"

Signature

Account No :

Bill Period :

605938793

2158988175

03-Jul-18

Quarterly

Credit Limit : 1473200

Security Deposit : 0

Bill/Invoice No. :

Bill Date :

Bill Details:

Due Date : 20-Jul-18

Your Nearest Bill Payment Locations for Cheque Collections:

27AAACH1458C1ZZ AAACH1458CTata Teleservices (Maharashtra) GST Number: Tata Teleservices (Maharashtra) PAN Number: HSN :9984

How to Pay your BillPay Online with iManage Self Care

Login to your iManage Self care account https://www.tatateleservices.com/iManage

20-Jul-18



Regd. Office: Tata Teleservices (Maharashtra) Limited, Voltas Premises, T. B. Kadam Marg, Chinchpokali, Mumbai - 400033. Website: www.tatateleservices.com. CIN-L64200MH1995PLC086354.

of 5

1. You can get in touch with us 24 hours a day. Just call 18002661515 (Toll free) or write to us at [email protected] 2. 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 whichever is higher. 3. It will be deemed that you have accepted this invoice in full in the event you have not lodged any registered complaint with us within 30 days of receipt of this invoice. 4. Downgrade of tariff plan or termination within lock in period may lead to early termination charges, wherever applicable. Please refer to the service agreement clause for more details or you can reach out to 1800 266 1515 or send an e- mail to [email protected] 5. To know about model calculation of financial implication of tariff plans, please visit our website www.tatateleservices.com 6. Credit limit is the sole discretion of TTL. Your credit limit is just an indicator of your monthly usage and in the event your usage exceeds the given credit limit, you are required to pay for all the calls and services that exceed / do not exceed the stated credit limit. 7. Collection policy is updated on our website www.tatateleservices.com 8. In case you disconnect our services, we will refund your security deposit, if any, within sixty days of closure of connection. In case of delay, you will earn interest on the security deposit @10% p.a. 9. To avoid unwanted telemarketing calls, register your telephone number in NDNC Registry - Call 1909 or Send SMS "START DND" to 1909.10. TTSL/TTML has full right to change the terms and conditions applicable to the tariff plans. Please log on to www.tatateleservices.com for other conditions applicable.11. Payment received after due date: Applicable Interest would be charged on the payments.12. Reverse charge mechanism is not applicable 13. It is mandatory to share Invoice(s) No. and *Tax deducted at source (TDS) details (*if applicable) while making payment to ensure correct and timely processing14. For complaint on billing, service related issues or for termination related query you can reach out to 1800 266 1515 or send a mail to [email protected] along with mandatory details of disputed account no, invoice no, reason for dispute and documents substantiating the dispute.15. To change your email for correspondence send an email to [email protected] with "Change mail" in the subject line. Please include your account No.16. To receive bills electronically send an email to [email protected] with "Save trees" in the subject line. Please include your account No.17. This invoice is system generated and doesn't require any signature.18. GST - To register/modify GST No. please send request 7 days prior to bill cycle to '[email protected]'. Any request will be effective from forthcoming invoice.19. SEZ Exemption would be applied only upon submission of the requisite documents as per Government norms. Exemption would be effective from forthcoming invoice. For queries, please reach out Account Manager / Relationship manager.20. Supply meant for supply to SEZ unit or SEZ developer for authorised operations under letter of undertaking without payment of Integrated Tax.

Original for recipient, Duplicate for supplier.

Important Information

A dynamic credit limit is assigned to your account at the sole discretion of TTML 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.

Dynamic Credit Limit24 x 7 contact center : 1800 266 1515Email ID : [email protected] : www.tatateleservices.com

If you are not satisfied with our services,please visit the Contact Us page on our website to get in touch with the rightpeople.

Contact us

iManage - The Enterprise Self CareiManage - the enterprise self care portal to help you manage your services like never before! With iManage, you can:

· Raise and track requests· View and pay bills· Monitor live usage · Manage your inventory of services And a lot more...Login to iManage https://www.tatateleservices.com/iManage

Page 2 of 5

Summary of Current Charges Rs.

1) Monthly Rentals 1,84,148.00

2) Usage Charges 0.00

3) Data Usage Charges 0.00

4) Value Added Service Charges 0.00

5) Roaming Charges 0.00

6) One Time Charges 0.00

7) Discounts 0.00

8) Other Charges 0.00

SubTotal 1,84,148.00

9) Goods and Services Tax 33,146.64

Total Current Charges 2,17,294.64

20-Jul-18

03-Jul-18

QuarterlyBill Period

Due Date

Bill Details

Account No. 605938793

Page 3

Bill Date :

1 Phone No. 0002005792077 1,84,148.00 0.00 0.00 0.00 33,146.64 2,17,294.64

Total 1,84,148.00 0.00 0.00 0.00 33,146.64 2,17,294.64

Summary of Del Charges

Sl.No Tata Tele No./Circuit ID

MonthlyCharges

(Rs.)

Usage ChargesVoice/VAS/

Roaming (Rs.)

One TimeCharges

(Rs.)

Discounts(Rs.)

Goods # and Services Tax

(Rs.)

Total Charges

(Rs.)

# Bifurcation of the Goods and Services Tax(Rs.)

Central Goods and Services Tax @ 9.0% 16,573.32

State Goods and Services Tax @ 9.0% 16,573.32


S. No. 12/2/2 & 14/9 Narhe Pune


NANDED


Installation/ Place of Supply:

Payment Details Total Payments: Rs.4,346.00Date Payment Type Cheque No Amount (Rs.)

21-Jun-18 Tax Liability_EBS 11111 4,346.00

of 5

Bill Details Tata Tele Number 0002005792077

Account No 605938793

Page 4

Service / Product: Internet port serviceBill Period Quarterly

Bill/Invoice No. :2158988175

Po No NA

Bill Date :03-Jul-18

Due Date 20-Jul-18IPS BILLING PLANBill Plan

Name Duration(hh:mm:ss)

Number of Units

Amount (Rs.)

Discounts (Rs.)

Bandwidth Adv Charges (ARC) {charges from 26-Jul-18 to 25-Oct-18} 1,84,148.00 0.00

Total 1,84,148.00 0.00

Monthly Charges



Total 33,146.64

Goods and Services Tax



of 5

Your LeasedLine Details:

CIRCUIT ID 0002005792077

P.O.No. NA

Link Commissioning Date 23-Aug-17

Bandwidth 60 Mbps

A Address S. No. 12/2/2 & 14/9 Narhe Pune,PUNE-411041.REST OF MAHARASHTRA

A Address1 Narhe

A Address2 Pune,PUNE-411041.REST OF MAHARASHTRA

B Address PUNE-411015.REST OF MAHARASHTRA

B Address1B Address2PARENT CIRCUIT IDChange Activity Upgrade from 6

Service TypeTRAI Rate 0.00

Annual RC after Discount 736590

Circle REST OF MAHARASHTRA

Page 5 of 5



Rs. 2,17,294.64Rs. 0.00

+

Rs. 2,21,641.00

=+/-


-

Rs. 4,346.00 Rs. 0.00 Rs. 2,21,641.00



Mr SHASHIKANT R . .

S. No. 12/2/2 & 14/9

Narhe, Pune

PUNE


Page 1


Customer Details:

E-bill email ID :

Customer GST No :

Bill Sequence No. :

Pay your previous bill immediately to avoid disconnection. Pay your current charges by Pay Immediate to avoid late payment charges

15




Payment Slip


Account No: 605938793 Invoice No: 2160384939 Bill Date: 03-Oct-18 Due Date: Pay Immediate

Bill Amount: Rs. 2,21,641.00


Signature

Account No :

Bill Period :

605938793

2160384939

03-Oct-18

Quarterly


Security Deposit : [email protected];yuvrajshinde401@g

Bill/Invoice No. :

Bill Date :

Bill Details:

Due Date : Pay Immediate





Pay Immediate




of 5

1. You can get in touch with us 24 hours a day. Just call 18002661515 (Toll free) or write to us at [email protected] 2. 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 whichever is higher. 3. It will be deemed that you have accepted this invoice in full in the event you have not lodged any registered complaint with us within 30 days of receipt of this invoice. 4. Downgrade of tariff plan or termination within lock in period may lead to early termination charges, wherever applicable. Please refer to the service agreement clause for more details or you can reach out to 1800 266 1515 or send an e- mail to [email protected] 5. To know about model calculation of financial implication of tariff plans, please visit our website www.tatateleservices.com 6. Credit limit is the sole discretion of TTL. Your credit limit is just an indicator of your monthly usage and in the event your usage exceeds the given credit limit, you are required to pay for all the calls and services that exceed / do not exceed the stated credit limit. 7. Collection policy is updated on our website www.tatateleservices.com 8. In case you disconnect our services, we will refund your security deposit, if any, within sixty days of closure of connection. In case of delay, you will earn interest on the security deposit @10% p.a. 9. To avoid unwanted telemarketing calls, register your telephone number in NDNC Registry - Call 1909 or Send SMS "START DND" to 1909.10. TTSL/TTML has full right to change the terms and conditions applicable to the tariff plans. Please log on to www.tatateleservices.com for other conditions applicable.11. Payment received after due date: Applicable Interest would be charged on the payments.12. Reverse charge mechanism is not applicable 13. It is mandatory to share Invoice(s) No. and *Tax deducted at source (TDS) details (*if applicable) while making payment to ensure correct and timely processing14. For complaint on billing, service related issues or for termination related query you can reach out to 1800 266 1515 or send a mail to [email protected] along with mandatory details of disputed account no, invoice no, reason for dispute and documents substantiating the dispute.15. To change your email for correspondence send an email to [email protected] with "Change mail" in the subject line. Please include your account No.16. To receive bills electronically send an email to [email protected] with "Save trees" in the subject line. Please include your account No.17. This invoice is system generated and doesn't require any signature.18. GST - To register/modify GST No. please send request 7 days prior to bill cycle to '[email protected]'. Any request will be effective from forthcoming invoice.19. SEZ Exemption would be applied only upon submission of the requisite documents as per Government norms. Exemption would be effective from forthcoming invoice. For queries, please reach out Account Manager / Relationship manager.20. Supply meant for supply to SEZ unit or SEZ developer for authorised operations under letter of undertaking without payment of Integrated Tax.

Original for recipient, Duplicate for supplier.

Important Information

A dynamic credit limit is assigned to your account at the sole discretion of TTML 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.

Dynamic Credit Limit24 x 7 contact center : 1800 266 1515Email ID : [email protected] : www.tatateleservices.com

If you are not satisfied with our services,please visit the Contact Us page on our website to get in touch with the rightpeople.

Contact us

iManage - The Enterprise Self CareiManage - the enterprise self care portal to help you manage your services like never before! With iManage, you can:

· Raise and track requests· View and pay bills· Monitor live usage · Manage your inventory of services And a lot more...Login to iManage https://www.tatateleservices.com/iManage

Page 2 of 5

Summary of Current Charges Rs.

1) Monthly Rentals 1,84,148.00

2) Usage Charges 0.00

3) Data Usage Charges 0.00

4) Value Added Service Charges 0.00

5) Roaming Charges 0.00

6) One Time Charges 0.00

7) Discounts 0.00

8) Other Charges 0.00

SubTotal 1,84,148.00

9) Goods and Services Tax 33,146.64


Pay Immediate

03-Oct-18

QuarterlyBill Period

Due Date

Bill Details

Account No. 605938793

Page 3

Bill Date :

1 Phone No. 0002005792077 1,84,148.00 0.00 0.00 0.00 33,146.64 2,17,294.64

Total 1,84,148.00 0.00 0.00 0.00 33,146.64 2,17,294.64

Summary of Del Charges

Sl.No Tata Tele No./Circuit ID

MonthlyCharges

(Rs.)

Usage ChargesVoice/VAS/

Roaming (Rs.)

One TimeCharges

(Rs.)

Discounts(Rs.)

Goods # and Services Tax

(Rs.)

Total Charges

(Rs.)

# Bifurcation of the Goods and Services Tax(Rs.)




S. No. 12/2/2 & 14/9 Narhe Pune


NANDED


Installation/ Place of Supply:

Payment Details Total Payments: Rs.0.00

of 5

Bill Details Tata Tele Number 0002005792077

Account No 605938793

Page 4

Service / Product: Internet port serviceBill Period Quarterly

Bill/Invoice No. :2160384939

Po No NA

Bill Date :03-Oct-18

Due Date Pay ImmediateIPS BILLING PLANBill Plan

Name Duration(hh:mm:ss)

Number of Units

Amount (Rs.)

Discounts (Rs.)

Bandwidth Adv Charges (ARC) {charges from 26-Oct-18 to 25-Jan-19} 1,84,148.00 0.00

Total 1,84,148.00 0.00

Monthly Charges



Total 33,146.64

Goods and Services Tax



of 5

Your LeasedLine Details:

CIRCUIT ID 0002005792077

P.O.No. NA

Link Commissioning Date 23-Aug-17

Bandwidth 60 Mbps

A Address S. No. 12/2/2 & 14/9 Narhe Pune,PUNE-411041.REST OF MAHARASHTRA

A Address1 Narhe

A Address2 Pune,PUNE-411041.REST OF MAHARASHTRA

B Address PUNE-411015.REST OF MAHARASHTRA

B Address1B Address2PARENT CIRCUIT IDChange Activity Upgrade from 6

Service TypeTRAI Rate 0.00

Annual RC after Discount 736590

Circle REST OF MAHARASHTRA

Page 5 of 5

\Jayawant Shikshan Prasarak Mana

(Regd.No: MAH/632/981 Pune & Trust No. F/14907/98)PROF. SHIVAJIRAO SAWANT PROF. DR.TANAJI SAWANT

M.A.D.A.E.,D.D. B.E.(Elect.), PGDM,Ph.DPRESIDENT FOUNDER SECRETARY

Regd. Off.: S. No. 80, Pune-Mumbai Bypass Highway, Tathawade, Pune-411 033. Phone:(020)22933423,22934084.Fax: (020) 229~Corporate Office: "SAWANT CORNER", S.No. 84/2E1/5,3th Floor,Katraj Chowk, New Pune - Mumbai By Pass Highway, Katraj, PUI

Phone: 020-24317383/84/85. www.jspm.edu.in

Ref. No. JSPM 112..'1.5 2l2018 Date: 13.10.2018

ILL UPGRA TION PURCHASE ORDER

ToTata Teleservices Maharashtra LtdPune, Maharashtra

Sub - Purchase Order for three ILL Upgradation.

Dear Sir

Kindly upgrade our Three ILL Links. The details are as mentioned below.

s-. No. 1 2 3Billing Address S. No. 12/2/2 & S. No. 80,Pune Mumbai Wagholi Campus, Gatand Installation 14/9,Narhe,Pune, ~ypass No. 720/2,Pune NagarAddress PUNE, Hiqhway.Tathawade, Road,Wagholi, PUNE,

'MAHARASHTRA, Pune, MAHARASHTRA, MAHARASHTRA,411041 411033 412207

Bandwidth 60to 100Mbps 100 to 155Mbps 155 to 200M bps

AnnualRecurring Rs.8,19,000/· Rs.10,92,000/· Rs.14,85,000/·Charqes (INR.)OneTime Rs. 5000/- for all Three AccountCharoes (lNR.)Billing & Quarterly Advance Quarterly Advance Quarterly Advance .Payments TermsContract Period ~ 12 Months '-12 Months '~12 MonthsCircuit 10 0002005792077 0002005792150 0002005793252Account No 605938793 605938865 605939119GSTID . NA NA NA

*GST Extra.

only 5000/- OTC as this is a common PO for all the three campuses on JSPM Account.. ~. \.,~-

~~

Il/~ _.)'

~ ~ ~6°'v . x\: ~0 . Founde Secretary

~o']; Jaywant Shjk~.prasarak Mandai.

., .

Scanned by CamScanner



Rs. 2,41,605.00Rs. 0.00

+

Rs. 2,55,399.00

=+/-


-

Rs. 13,794.00 Rs. 0.00 Rs. 2,55,399.00



Mr SHASHIKANT R . .

S. No. 12/2/2 & 14/9

Narhe, Pune

PUNE


Page 1


Customer Details:

E-bill email ID :

Customer GST No :

Bill Sequence No. :

Pay your previous bill immediately to avoid disconnection. Pay your current charges by 20-Nov-18 to avoid late payment charges

17




Payment Slip


Account No: 605938793 Invoice No: 2160693056 Bill Date: 03-Nov-18 Due Date: 20-Nov-18 Bill Amount: Rs. 2,55,399.00


Signature

Account No :

Bill Period :

605938793

2160693056

03-Nov-18

Quarterly


Security Deposit : [email protected];yuvrajshinde401@g

Bill/Invoice No. :

Bill Date :

Bill Details:

Due Date : 20-Nov-18





20-Nov-18




of 5

Documents

JSPM's Narhe Technical Campus, Narhe, PuneState Office Address: D-26 TTC Industrial Area, MIDC Sanpada P.O Turbhe, Navi Mumbai, Thane, Maharashtra - 400703 TATA TELESERVICES (MAHARASHTRA)