Mr.

HASMUKH PATEL A/50,manmohan Park Nikol Road,odhav AHMEDABAD, 382424, India Billing Account Number: 117 271 173

Bill Date Bill Number Billing Period Last Bill Date

26-Feb-2012 B1-29164221 18-Feb-2012 to 25-Jul-2012 18-Feb-2012

Bill Summary Previous Dues Payments Current Bill Amount Total Amount Due Due Date Total Amount Due After Due Date

Amount(Rs.) 0.00 3001.00 2604.39 -396.61 15-Mar-2012 -371.61

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

ADULH512K 1105791474 3811 UNLIMITED 0

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

CURRENT BILL DETAILS
Recurring Charges Recurring Charge: ADULH512K Usage Charges Other Charges & Credits Taxes (Service Tax @ 10% + Education Cess @ 3% on Service Tax) Deposits Current Bill Amount

Amount(Rs.)
2361.19 2361.19 0.00 0.00 243.20 243.20 0.00 2604.39

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 Mr. HASMUKH PATEL 117 271 173 B1-29164221 -396.61 Cheque Number Dated Bank and Branch Amount _____________________ _____________________ _____________________ _____________________ 117 271 173

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.