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7/27/2019 TN2012AUGM07_1278157131
1/3
^#Amount DueBefore Due Date
Last Payment/(Mode) Current ChargesAdjustmentsPrevious Balance
*#Amount DueAfter Due Date
Due Date
HEXWELL HEXWELLNO-10/34, ARUNACHALAM ROADSALIGARAMAM, CHENNAICHENNAITAMIL NADU - 600093
1278157131
05/07/12 to 04/08/12
M/s HEXWELL . FURNITURE
Bill Number
Bill Date
Bill Period
- +/- + =
Credit Limit 1,000.00
Security Deposit 0.01
Page 1
044-64599049
914554805
Walky Super 149 plan
07/08/12
Account Number
Your Tariff Plan
Your TATA DOCOMO No
Acc No: 914554805
Rs. 11.00 Rs. 0.00 Rs. 0.00 Rs. 236.30 Rs. 247.00 Rs. 297.00 24/08/12
BSNO: 2
Total Monthly Rentals 199.00
Outgoing Charges Local Charges STD Charges
To Tata Phones
FixedLines Rs. 0.50 / 1 min Rs. 0.50 / 1 min
Mobiles Rs. 0.50 / 1 min Rs. 0.50 / 1 min
To Non-Tata Phones
FixedLines Rs. 0.50 / 1 min Rs. 0.50 / 1 min
Mobiles Rs. 0.50 / 1 min Rs. 0.50 / 1 min
Outgoing ISD Call Charges
US&Canada 7.20 / 1 min
UK 7.20 / 1 min
SMS Charges
Any other phones 0.50 per sms
Any other phones 1.00 per sms
National 0.50 per sms
National 1.50 per sms
TATA to TATA 0.50 per sms
**Your Base Tariff Details
**Rates differ for add-on pack.Rates are for maximum calling Jurisdiction.
* It includes Late payment fee
(Methodology for calculation of bill amount)
COST CENTERCODE :^ Bill is rounded off to nearest rupee.
For detailed ISD call charges please callcustomercare or visit tatadocomo.com
Your Nearest Bill Payment Locations
1. Cheque DropBox,Happy Coolinn,44/24 Arunachalam Road Near Pankajam Theatre Near Pankajam Theatre Saligramam,CHENNAI -(CH)
2. Cheque DropBox,Sooriya Hospital,No.1 Arunachalam Road Arunachalam Road Saligramam,CHENNAI -(CH)
3. Shafrin Mobil Shop 5/5 Th Street Vajaya Rajapuram Chennai,,,CHENNAI -(CA)
4. Prabavathy A3/2, N S K STREET, MATHIYALAGAN NAGAR, SALIGRAMAM,,,CHENNAI -(CA/CH)
5. V M Net CafeNEW NO.6, DASARATHAPURAM MAIN ROAD, SALIGRAMAM (NEAR NAGATHHAMMAN KOIL),,,CHENNAI -(CA/CH)
Other Bill Payment Options:
Instant Pay through Internet
Pay through Oxigen Outlets
Pay through Suvidhaa outlets
Auto Pay through Bank Account / Credit Card
* Cash - CA, Cheque - CH, Credit Card - CC
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. : 914554805
C heque/D D payable at TA TA Teleservices Limited A /c No. 914554805
Payment Slip
Please attach this slip with your cheque/DD
Bill Date : 07/08/12 Due Date : 24/08/12 Bi ll Amount: Rs.247.00
Signature.Expi ry Date(mm/yy)C ard holder's nameD inersVISAM aster
agai nst my card no.I here by authorise TA TA T eleservices Lim ited to charge Rs.
E-PaymentC heque / D DC redit CardCashM ode of Payment :
BranchBankDatedCheque / DD No.
: 4464599049
Amex
TATA TELESERVICES LTD.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
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7/27/2019 TN2012AUGM07_1278157131
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1278157131
05/07/12 to 04/08/12
R s. 1,000.00
hexwell furniture furniture
Details of Current Charges
Your Tariff Plan
Account Number
Bill Number
Bill Date
Bill Period
C redit Limit
Your TATA DOCOMO No 044-64599049
914554805
Walky Super 149 plan
07/08/12
Page 2
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
1. Usage Charges
Local C alls 98.00To Fixed Lines 13 00:04:06 6.50
To G SM M obiles 183 02:42:48 91.50
Local C alls Tata to Tata 2.50To Fixed Lines 5 00:02:07 2.50
Total Usage Charges : Rs. 100.50
Charges (Rs.) Totals (Rs.)
Phone Calls
Number
of Units
Duration
(hh:mm:ss)
TN-C LI Presentation - Wireless 50.00
Walky Super M onthly Rental 149 149.00
Total Monthly Rentals : Rs. 199.00
2. Monthly Rentals
3. Discounts and Other Charges
Discounts -89.19
100% discount C W,C F and C LIP -50.00
C D M A-Ebill promotion Bi ll value discount for 12 -1.69
months
Free 75 M ins Loc+ ST D -37.50
Total Discount and Other Charges : Rs. -89.19----------------------------- ------------------
SUB TOTAL : Rs. 210.31----------------------------- ------------------
4. Service Tax @ 12.0% (Excludes Handset EMI, wherever applicable) : Rs. 25.23Educational Cess @2% (On Service Tax) : 0.50Secondary and Higher Educational Cess @1% (On Service Tax) : 0.25
Rs. 236.30Total Current Charges
Your Itemised Bill
Local Calls Rs. 100.50Date/Time Number Destination Duration Call Charges Date/Time Number Destination Duration Call Charges(DD/MM/YY) Called (hh:mm:ss) Units (Rs.) (DD/MM/YY) Called (hh:mm:ss) Units (Rs.)
05/07/12 09:30:45 9790810204 Airtel-TN 00:00:41 1 0.50
10:25:48 04424801196 CHENNAI 00:00:27 1 0.50 15:03:41 04442076216 CHENNAI 00:00:13 1 0.50
11:45:00 9025098892 RCL-TN 00:00:36 1 0.50 15:14:06 04442076216 CHENNAI 00:00:08 1 0.50
18:07:02 9380412345 RIL-TN 00:01:06 2 1.0012/07/1211/07/12 16:18:45 04442076216 CHENNAI 00:00:28 1 0.50
Customer Information :
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.For change in Billing address
(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 anycharges 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 telemarketers calls,register your telephone number in NDNC Registry.Call 1909 or Send SMS"START DND" to 1909
Public Grievance Mechanism: You can get in touch with us 24 hrs. a day. Just call 121 or 18602665555. 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 appe llate authority will be operational between 9:30 am to 5:30 pm, Monday to Friday.
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 ) Service Tax Reg No. AAACT2438AST007. ServiceCategory: Telecommunication Services. PAN NO AAACT2438A
Toll free 121 or 1860-266-5555 from TATADOCOMO Phone
Email us at [email protected] our Website at tatadocomo.com TATA DOCOMO Photon toll free number1800-266-121
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 TN2012AUGM07_1278157131
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1278157131
05/07/12 to 04/08/12
R s. 1,000.00
hexwell furniture furniture
Details of Current ChargesYour Tariff Plan
Account Number
Bill Number
Bill Date
Bill Period
Credit Limit
Your TATA DOCOMO No 044-64599049
914554805
Walky Super 149 plan
07/08/12
Page 3
Your Itemised Bill
17/07/12 09:53:29 9840351449 Airtel-TN 00:00:13 1 0.5010:09:20 9840351449 Airtel-TN 00:00:36 1 0.50 09:54:35 9381811069 RIL-TN 00:00:28 1 0.50
10:31:18 9841517213 Aircel- CHE 00:00:17 1 0.50 09:55:23 9840351449 Airtel-TN 00:00:08 1 0.50
14:03:01 04442076216 CHENNAI 00:00:27 1 0.50 10:27:26 9840351449 Airtel-TN 00:00:53 1 0.50
14:03:55 04442076216 CHENNAI 00:00:10 1 0.50 14:51:47 9884472534 Vodafone-CHE 00:00:13 1 0.50
14:51:52 9789954782 Airtel-TN 00:01:32 2 1.00 15:38:49 04464604469 CHENNAI 00:00:25 1 0.50
20:03:51 9840810481 Airtel-TN 00:00:47 1 0.50 15:56:34 04442076216 CHENNAI 00:00:18 1 0.50
18/07/12 15:57:30 9840351449 Airtel-TN 00:00:22 1 0.50
10:16:58 9840351449 Airtel-TN 00:00:39 1 0.50 15:58:50 9840351449 Airtel-TN 00:00:25 1 0.50
10:33:56 9047259361 Vodafone-TN 00:11:59 12 6.00 26/07/1214:29:06 9840351449 Airtel-TN 00:00:21 1 0.50 10:40:43 9047259361 Vodafone-TN 00:03:40 4 2.00
14:32:49 04442076216 CHENNAI 00:00:16 1 0.50 11:02:45 04442076216 CHENNAI 00:00:13 1 0.50
16:14:57 9840351449 Airtel-TN 00:00:18 1 0.50 11:56:42 9962319233 Vodafone-CHE 00:00:10 1 0.50
18:56:40 9790832908 Airtel-TN 00:00:10 1 0.50 12:02:08 8056125867 Airtel-TN 00:00:09 1 0.50
18:57:21 9840832908 Airtel-TN 00:00:17 1 0.50 12:07:51 9884472534 Vodafone-CHE 00:00:17 1 0.50
20/07/12 28/07/1209:48:06 9840351449 Airtel-TN 00:00:10 1 0.50 13:00:47 9543661435 RCL-TN 00:26:27 27 13.50
11:18:59 04442076216 CHENNAI 00:00:17 1 0.50 13:30:05 9543661435 RCL-TN 00:40:53 41 20.50
21/07/12 31/07/1211:29:05 9543661435 RCL-TN 00:14:52 15 7.50 12:19:11 04423751514 CHENNAI 00:00:37 1 0.50
16:04:59 9543661435 RCL-TN 00:00:17 1 0.50 13:56:10 9176494761 Vodafone-CHE 00:12:49 13 6.50
16:05:33 9543661435 RCL-TN 00:27:33 28 14.00 14:09:58 9176494761 Vodafone-CHE 00:10:15 11 5.50
23/07/12 14:22:00 04442076216 CHENNAI 00:00:13 1 0.50
09:56:52 9840351449 Airtel-TN 00:00:36 1 0.50 15:22:36 04423751514 CHENNAI 00:00:19 1 0.50
16:59:50 9840351449 Airtel-TN 00:00:08 1 0.50 15:23:56 8056040369 Airtel-TN 00:01:11 2 1.00
17:05:30 9789619691 Airtel-TN 00:00:38 1 0.50 15:39:03 04464604469 CHENNAI 00:00:09 1 0.50
20:21:14 9789619691 Airtel-TN 00:00:42 1 0.50 18:54:15 04464604469 CHENNAI 00:01:01 2 1.00
24/07/12 19:48:34 04464604469 CHENNAI 00:00:32 1 0.50
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