KALAIY ARASAN Bill Date 15-Apr-2011

7/9, Yamuna Street, Sri Bill Number B1-6825196

Karumariyamman Street, Velachery Nil Velacheri Billing Period 15-Mar-2011 to 14-Apr-2011
Chennai Last Bill Date 15-Mar-2011
TN 600042, India
Billing Account Number: 114 319 658

Bill Summary Amount(Rs.) Plan Name FMC799

Previous Dues 585.86 Service ID 1103018534
Payments 0.00 Total Usage (MB) 20779
Current Bill Amount 906.30 Free Usage (MB) 8000
Total Amount Due 1492.16 Usage beyond Free Usage (MB) 12779
Due Date 03-May-2011
Total Amount Due After Due Date 1522.00

For Billing Enquiry Call Tikona Care @ 1800-20-94276

CURRENT BILL DETAILS Amount(Rs.)

Recurring Charges 799.00
Recurring Charge: FMC799 799.00
Usage Charges 0.00
Other Charges & Credits 0.00
Taxes 82.30
(Service Tax + Education Cess) 82.30
Deposits 0.00
Late Payment Fees 25.00
Current Bill Amount 906.30

Registered Office: For Your Records

'Corpora' Office no 3A, Cheque Number _____________________
3rd Floor, LBS Marg, Bank _____________________
Bhandup (West), Mumbai - 400 078 Dated _____________________
Service Tax Registration Number:AACCT9425HST001 Amount _____________________

Payment Slip (Please attach this payment slip with your payment.)
Customer Name KALAIY ARASAN Cheque Number _____________________
Billing Account Number 114 319 658 Dated _____________________
Bill Number B1-6825196 Bank and Branch _____________________
Total Amount Due 1492.16 Amount _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 114 319 658
Please do not staple the cheque to the payment slip.