PAGE 1 of 1 Bodla Kanaka Sunder JTO AT,T&D Circle, 2nd floor CTX Bldg.

Kaleswara Rao Market Vijayawada AP - 520001 Mobile Number : 9440000438 Bill No. & Date : 780645449 04/04/2013 Payment Due Date : 22/04/2013 Billing Period : 01/03/2013 to 31/03/2013 Tariff Plan: Plan 525

Balance of S.D.[for info only]:0.00 Previous Balance Payment Received (-) -21.00 0.00

Credit Limit: Rs. 1000.00 Account No.: 201192343 Payment Reversal (+) Current Bill Amount (+) Total Amount Due 0.00 0.00 -21.00 Current invoice claim summary Fixed Monthly Charges One Time Charges Usage Charges Miscellaneous Charges Discounts Adjustments Total Charges Late Fee Billed Amount Total Amount Due Amount Rs. Ps. 0.00 0.00 45.37 0.00 -45.37 0.00 0.00 0.00 0.00 -21.00

Details of claims / adjustments / discounts / payments From Date To Date Duration(sec)/No. OUTGOING CALLS Local Calls to BSNL Mobile 5101 Local Calls to Non BSNL Mobile 1143 Local Calls to LandLine/Others 1347 SMS Usage Local SMS to BSNL 2 National SMS to BSNL 3 Discounts Free SMS(Plan 525) - 9440000438 Free Talk(Plan 525) -Own/Other N - 9440000438

Rs. Ps.

28.08 8.40 6.79 0.60 1.50 -2.10 -43.27

Balance of Voluntary Deposit: [For Information only] 0.00 Accounts Officer (Mobile) O/o GMTD BSNL AP-HYDERABAD Telephone No: 04023230648 Ser. Tax Regn. No: AABCB5576GST031 PAN of BSNL: AABCB5576G

E&O.E - PAYMENT SLIP Bodla Kanaka Sunder JTO AT,T&D Circle, 2nd floor CTX Bldg. Kaleswara Rao Market Vijayawada AP - 520001 TOTAL AMOUNT DUE: -21.00 Cheque/DD No. Mobile Number : Account No.: Bill No. & Date : Billing Period : 9440000438 201192343 780645449 04/04/2013 01/03/2013 to 31/03/2013

PAYMENT DUE DATE: 22/04/2013 Cheque/DD Date

AMOUNT PAID (Rs.): Cheque/DD Bank

201192343780645449040413-2100