Mr.

ANOOP NAMDEV
HNO. 85 ALOK NAGAR KANADIYA
ROAD,NEAR KARNATAKA SCHOOL
INDORE
INDORE, MP - 452018
Billing Account Number 119 920 866

Total Amount Due: 500.52

Due Date 02-Sep-2013

Bill on Mobile:
To know your bill amount through your registered
mobile number, send SMS in following format:
SMS BILLINFO <space> <10 digit User ID> to 5676708

Billing Account Number: 119 920 866

USER ID : 1108380713

Plan Name: ADULM2048

Free Usage(MBs): 0

Usage Beyond Free Usage(MBs): 0

Total Usage (MBs): 53815

Billing Period: 15-Jul-2013 to 14-Aug-2013

Bill Number: B1-45215298

Bill Date: 15-Aug-2013

Last Bill Date: 15-Jul-2013

Bill Summary
Previous Dues
2782.75

Payments

1125.0

Current Bill Amount

-1157.23

Amount Due on or before

02-Sep-2013
500.52

Amount Due After

02-Sep-2013
600.52

For Billing Enquiry visit https://selfcare.tikona.in

CURRENT BILL DETAILS
Recurring Charges
Recurring Charge: ADULM2048 (From
03-Aug-2013 to 14-Aug-2013 )
Recurring Charge: ADULM2048 (From
15-Aug-2013 to 14-Sep-2013 )
Recurring Charge: ADULQ2048 (From
03-Aug-2013 to 14-Oct-2013 )
Recurring Charge: CASHBACK50
(From 03-Aug-2013 to 14-Aug-2013 )
Recurring Charge: CASHBACK50
(From 15-Aug-2013 to 14-Sep-2013 )

Amount(Rs.)
-1093.93
386.71
999.00
-2379.64
-50.00
-50.00

Usage Charges

0.00

Other Charges & Credits

0.00

Adjustments
Credit Adjustment
Taxes
(Service Tax @ 12% + Education Cess
@ 3% on Service Tax)
Deposits
Late Payment Fees
Current Bill Amount

-25.00
-25.00
-138.30
-138.30
0.00
100.00
-1157.23

Note: Annual Charge(s) for Static IP(s) has been revised from Rs. 1,000 to Rs. 1,500 from January 1, 2013. Charge(s) shall be applicable on the renewal of the IP(s).

Guidelines:
1) Recurring charges and free usage are on pro-rata basis for the first month, during plan change and for termination period. 2) For credit &
debit adjustment details, visit https://selfcare.tikona.in -> Billing and Payments -> Adjustments. 3) Payments received till bill date are
considered. 4) On receipt of bill amount paid, SMS will be sent on subscriber's registered mobile number stating that the paid amount is
credited to his/her Tikona Billing Account.
Tikona Digital Networks Pvt. Ltd. 3A, 3rd Floor, 'Corpora', LBS Marg, Bhandup (West), Mumbai - 400 078, INDIA
Customer Care Number: 1800 20 94276. Service Tax Registration Number:AACCT9425HST001. Visit www.tikona.in for tariff plan details.

Payment Slip (Please attach this payment slip with your payment.)
Mr. ANOOP NAMDEV
Customer Name
119 920 866
Billing Account Number
B1-45215298
Bill Number
500.52
Total Amount Due

For Your Records

Cheque Number____________ _________________________
Bank_____________________ _________________________
Date______________________ Amount___________________

Cheque Number
Date
Bank and Branch Name
Amount

_____________________
_____________________
_____________________
_____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt. Ltd. A/c.119 920 866
Please do not staple the cheque to the payment slip.

Tikona Broadband Service Bill

Pro-rata charges/usage: It implies that the bill rental or free usage will be acc
certain period of the month. For free usage, pro-rata means from the start
period till end of bill period i.e., billing period which is indicated on the front s
bill. For plan charges, it means from the date of rst login till bill generation dat
charges/usage will appear during the plan activation, plan change or terminat

Tikona Broadband Service Bill

Mr. SHRINAG SHETTIGAR
39, GEETA NAGAR, 1ST FR, NR. GAS
CIRCLE, OPP. SANGHVI TOWER, ADAJAN
Navyug College
SURAT, GJ - 395009

Total Amount Due : ` 1223.16

Due Date

Billing Account Number: 112 857 039

Free Usage (MBs): 8000

: 03.07.2012

User ID: 1101588140

14

Bill on Mobile:
To know your bill amount through your registered
mobile number, send SMS in following format:
SMS BILLINFO <space> <10 digit User ID> to 5676708

12

Plan Name: CB499

Usage Beyond Free Usage (MBs): 13102

Billing Period: 15.05.2012 to 14.06.2012

11

Bill Number: B1-38046346

15

Total Usage (MBs): 21102

Bill Date: 15.06.2012

13

Last Bill Date: 15.05.2012

Bill Summary

Previous Dues

Payments

842.67

Current Bill Amount

Amount Due on
or before 03.07.2012

1230.49

1223.16

850.00

Amount Due
After 03.07.2012

1323.16

1.

Billing Account Number A unique identication number of the subscrib

account should be mentioned on cheque or demand draft at the t
payment.

2.

Previous Dues Total amount due of previous months bill.

3.

Payments Value of payments made through Cheque/DD/Voucher/Onlin

for the billing period. (Cheque payments are subject to realisation.)

4.

Total Amount Due Amount that needs to be paid against the bill before the

5.

Due Date Date before which payment needs to be made to avoid lat
charges and/or disconnection.

6.

Total Amount Due After Due Date Amount that needs to be paid if p
made after due date. It includes total amount due + late payment charg
billing period.

7.

Recurring Charges These are xed plan charges and any other Val
Service charges that apply during billing period.

8.

Usage Charges Amount charged for additional usage done beyond f

available with the plan.

9.

Other Charges & Credits Any other charges or credits posted in you
during the billing period.

For Billing Enquiry visit https://selfcare.tikona.in

Recurring Charges 7
Recurring Charge: CB499
From: 15.05.2012 to 14.06.2012

Usage Charges 8
Charges beyond free usage

Other Charges & Credits

Taxes
(Service Tax @12% + Education Cess
@ 3% on Service Tax)

Deposit

Late Payment Fees

Current Bill Amount

Amount (`)
499.00
499.00
507.13
507.13
0.00
124.36
124.36

0.00

*Conditions apply.

Current Bill Details

REFER

A FRIEND

10. Current Bill Amount Amount charged during the billing period.
11.

Billing Period Period for which billing charges apply.

Refer a friend to us and

get a rebate of ` 250* on your bill.

12.

User ID - A unique identication number of the subscribers service pr

Tikona Digital Networks. The User ID needs to be mentioned in all comm
with TDN.

To know more, visit www.tikona.in/refer-a-friend

13.

Total Usage Usage done during the billing period.

14.

Free Usage Usage allotted with the plan for the billing period. Free
prorated for the rst month or due to plan change during the billing perio

15.

Usage Beyond Free Usage This usage is over & above the free usage
the billing period. It is total usage minus free usage.

100.00

10

1230.49

Guidelines:
1) Recurring charges and free usage are on pro-rata basis for the rst month, during plan change and for termination
period. 2) For credit & debit adjustment details, visit https://selfcare.tikona.in -> Billing and Payments -> Adjustments.
3) Payments received till bill date are considered. 4) On receipt of bill amount paid, SMS will be sent on subscribers
registered mobile number stating that the paid amount is credited to his/her Tikona Billing Account.
Registered Office: Tikona Digital Networks Pvt.Ltd., 3A, 3rd Floor, Corpora , L.B.S. Marg, Bhandup (West), Mumbai - 400 078, INDIA
Customer Care Number: 1800 20 94276. Service Tax Registration Number: AACCT9425HST001. Visit: www.tikona.in for tariff plan details

For your Records

Cheque Number
Bank
Date

Amount

Additional Information
1. Tikona Broadband Service Bill will be dispatched within 7 days of bill date to the
subscriber's registered billing address. The subscriber will also receive an e-copy of the

Bill payment made easy

Pay your bill through various convenient ways:
1. Online Payment

-Through debit/credit card, net banking visit (a) https://selfcare.tikona.in or

Tikona Broadband Service Bill on their registered e-mail ID. 2. In case the subscriber does not

(b) www.tikona.in/online-payment

receive both physical and e-bill, subscriber needs to inform Tikona Care on toll free number

-Through cash vouchers available at partner outlets. To locate nearest

www.tikona.in/cash-voucher. To redeem the voucher visit, https://selfcare.tik

1800 209 4276 or e-mail to customercare@tikona.in. 3. Please pay Tikona Broadband Service
Bill on or before the Due Date to avoid late payment charges and/or disconnection. If

2.

Cheque/Demand Draft

payments are made after the due date, late payment charges will be levied @ 2% per month

3.

Bill collection counters at partner outlets - To locate nearest o

www.tikona.in/cash-voucher

or 100 whichever is higher. 4. Cheque bounce charges - In case of returned cheque, bounce
charge of ` 50 + service tax will be levied per instance. 5. All contents of Tikona Broadband

Contact details of Appellate Authority

Service Bill will be deemed accepted by the subscriber, if the subscriber does not inform

Appellate Authority
Mr. Jaykrishnan Nair,
2nd Floor, 'Corpora', L.B.S. Marg, Bhandup (West), Mumbai - 400 078.
Fax No.: 022 - 4183 0111, Email: j.nair@tikona.in

Tikona Digital Networks about any discrepancy within the due date. 6. No charges will be
levied for any additional service without explicit consent of the subscriber.

Date:
PAY

OR BEARER

RUPEES

Guidelines for cheque payment

1. Please make sure the cheque is crossed.
2. Cheque to be addressed to Tikona Digital Networks

3. Please mention your 9-digit Billing Account No.

&

Change of Billing Address

Name

User ID

Building Name
Street Name
City

Flat No.
Area
Pincode

Landmark
State