K azamtulla KHAN 9-4-77/a/75, Near Abu-bakaer Masjid,al Hasnath Colony,tolichowki Mehdipatnam HYD 500028, India Billing Account Number:

114 215 655 Bill Summary Previous Dues Payments Current Bill Amount Total Amount Due Due Date Total Amount Due After Due Date Amount(Rs.) 733.49 0.00 25.00 758.49 02-Sep-2011 783.49

Bill Date Bill Number Billing Period Last Bill Date

15-Aug-2011 B1-13837896 15-Jul-2011 to 14-Aug-2011 15-Jul-2011

Plan Name Service ID Total Usage (MB) Free Usage (MB) Usage beyond Free Usage (MB)

ULTD599 1102916399 0 UNLIMITED 0

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

CURRENT BILL DETAILS
Recurring Charges Usage Charges Other Charges & Credits Taxes Deposits Late Payment Fees Current Bill Amount

Amount(Rs.)
0.00 0.00 0.00 0.00 0.00 25.00 25.00

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

For Your Records Cheque Number Bank Dated Amount

_____________________ _____________________ _____________________ _____________________

Payment Slip (Please attach this payment slip with your payment.)
Customer Name Billing Account Number Bill Number Total Amount Due K azamtulla KHAN 114 215 655 B1-13837896 758.49 Cheque Number Dated Bank and Branch Amount _____________________ _____________________ _____________________ _____________________ 114 215 655

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