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Mr UMESH . GUPTA Your Tata Indicom No 09216126019

H.NO- 77 B Account Number 604911090
HOUSING BOARD SOCIETY. SEC-14, . SEP 08
PANCHAKULA Your Tariff Plan Cmo-Business Silver Roam Plan
HARYANA - 134109 Bill Number 563571978
Bill Date 05/09/08
Bill Period 03/08/08 to 02/09/08
umeshgupta_1983@yahoo.co.in
Credit Limit 1,500.00
09216126019
Del No: 604911090

Previous Balance Last Payment/ Adjustments Current Charges #Amount Due *#Amount Due Due Date
(Mode) Before Due Date After Due Date
Rs. 1042.00 - +/- + =
Rs. -1,000.00 Rs. 0.00 Rs. 871.27 Rs. 913.00 Rs. 963.00 22/09/08
(CASH)
*it includes late payment fee - Rs.50
** Your Base Tariff Details
Important message (Methodology for calculation of bill amount)
Total Monthly Rentals 594.00
Subscription to itemized call details on your bill Outgoing Charges Local Charges STD Charges
To Tata Phones
FixedLines Rs. 1.00 / 1 min Rs. 2.65 / 1 min
With effect from Aug'08; to continue availing the free long distance itemized Mobiles Rs. 0.50 / 1 min Rs. 2.65 / 1 min
call details with your bill please send SMS " ACT IBLD " to 121 To Non-Tata Phones
FixedLines Rs. 1.00 / 1 min Rs. 2.65 / 1 min
To subscribe to itemized bill for Local call, Internet & Value Added Services, Mobiles Rs. 0.50 / 1 min Rs. 2.65 / 1 min
please send SMS " ACT IBLOCAL " to 121 Outgoing ISD Call Charges
Gulf & Africa/Australia/NZ/SAARC 9.20 / 1 min
US&Canada 6.40 / 1 min
Please note: (1) All long distance (STD & ISD) itemized bills will be given
UK 6.40 / 1 min
without any additional charges.
SMS Charges
(2) Itemized bill for Local call, Internet & Value Added Services will be
charged a total of Rs 25 per month. Any other phones 1.00 per sms
National 2.00 per sms
TATA to TATA 0.50 per sms
Internet Charges Rs. 0.40 / 1min
** Rates differ for add-on pack

Your Nearest Bill Payment Locations

1. M/S Dhruv Telecom,Dss-312,,Sector-20,,Panchkula
2. Tata Teleservices Ltd-Tvs Coco-Panchkula,Shop No 7,Sector 7,Chanidgarh

Other Bill Payment Options:

Instant Pay through Internet Auto Pay through Bank Account / Credit Card

Pay through Oxigen Outlets. Pay Through ITZ card.

Payment Slip
Please attach this slip with your cheque/DD
Cheque/DD should be payable to "TATA Teleservices Ltd. A/c No.604911090

Account No.:604911090 : 9216126019 Bill Date: 05/09/08 Due Date: 22/09/08 Bill Amount: Rs. 913.00

Cheque / DD No. Dated Bank Branch

Mode of Payment : Cash Credit Card Cheque/DD E-Payment

I here by authorise TATA Teleservices Limited to charge Rs. against my card no.

Master VISA Diners Card holder's name Expiry Date(mm/yy). m m / y y Signature.

Please register me for auto debit facility based on the above information.* Conditions apply.For detailed terms & conditions,log on to www.tataindicom.com

TATA TELESERVICES LTD.

Circle Office: Tata Teleservices Limited C-125,Phase VIII Industrial Focal point Mohali-160071

Registered office: Tata Teleservices Limited Jeevan Bharti tower1,10th floor,124 Connaught Circus ,New Delhi--110001
UMESH GUPTA Page 2 of 3
Your TATA Indicom No.: 09216126019
Account Number 604911090
Your Tariff Plan Cmo-Business Silver Roam Plan
Bill Number 563571978
Bill Date 05/09/08
Bill Period 03/08/08 to 02/09/08
Credit Limit Rs. 1,500.00
Details of Current Charges
Charges (Rs.) Totals (Rs.)
1. Usage Charges
Number Duration
Phone Calls (hh:mm:ss)
of Units
Local Calls 101.00
To Fixed Lines 6 00:04:08 6.00
To GSM Mobiles 190 02:45:55 95.00

Local Calls Tata to Tata 10.00

To Fixed Lines 1 00:00:21 1.00
To CDMA Mobiles 18 00:12:04 9.00

STD Calls to Non Tata Indicom numbers 1,189.85

To GSM Mobiles 6 00:05:07 15.90
To Zonal Fixed 258 03:47:29 683.70
To Zonal GSM 185 02:15:15 490.25

STD Calls to Tata Indicom numbers 84.80

To Zonal CDMA 32 00:24:49 84.80

National Roaming 74.50

Outgoing Call Charges 53 00:29:33 34.60
Zonal Tata 2 Tata STD Calls 1 00:00:29 2.40
Incoming Call Charges 75 00:52:33 37.50

Free Calling Allowance -574.50

3000 P2P Local and National SMS Free -537.00
750 Mins of Inc Roam Free PM -37.50

Data Services Total Numbers

SMS Details 537.00
Local 314 314.00
Local T2T 18 9.00
National 81 162.00
National T2T 26 52.00

Total Usage Charges : Rs. 1,422.65

2. Monthly Rentals
CLIP Rs 25 -CMO 25.00
Call Forward Package Rs 20 -CMO 20.00
3 Way Conferencing Rs 25 -CMO 25.00
Call Wait Rs 25 -CMO 25.00
SMS MAX Pack Rental 50.00
Business Silver Roam Plan 224 monthly Rental 224.00
Bill Plan Charges Rs 150 150.00
North Corridor Pack Monthly Rental 75.00

Total Monthly Rentals : Rs. 594.00

3. Discounts and Other Charges

(www) Visit our Website at www.tataindicom.com Email us at customercare.pub@tatatel.co.in Dial 121 toll free from your TATA Indicom phone or 9217000121

Public Grievance Mechanism : If you are not satisfied with the response of the Customer Service Centre,Please contact the Nodal Officer of your circle with your complaint,
reference number and details of the complaint/greivance from Monday to Friday at nodalofficer.pub@tatatel.co.in or Fax to 0172 6551710 or Call at 9217000555

Customer Information :
(A) Migration to any other Tariff plan is absolutly free.(B) There will be no increase in tariff under any item for a period of six months from date of enrollment under your tariff plan.
(C) We do not levy any charges for an y additional service without your prior consent. (D) In case you disconnect our services, we will refund your security deposit,
if any, within sixty days of closure of telephone connection.In case of delay, you will earn interest on the security deposit@10% p.a. (E) To Know about model calculation of financial implication
of tariff plans,please visit our website at www.tataindicom.com. (F) Collection policy is updated on web and is available on demand @ TVH. (G) For making appeals to Appellate Authority
please refer TRAI's regulations (3 of 2007) dated 4th May 2007 or contact Madhav Joshi at 022-66671157.

For change in Billing address You can ask for change in billing address by calling our call centre at 121 or alternatively you can visit our nearest TVH/Public Office with the latest address proof.
This bill includes payments due for services provided by TATATeleservices Limited.It also includes payments for services/equipments provided by WirelessTATA Tele Info
Services Limited and DriveIndia Enterprise Solutions Limited , recoverable by TATA Teleservices Limited on their behalf. STR: ST/TS/Bel-l/M-VI/I/98 (Assessee Code :4273070988 ).
Service Tax Reg No. AAACT2438AST007.Service Category: Telecommunication Services.
 Page 3 of 3
Your TATA Indicom No.: 09216126019
Account Number 604911090
Your Tariff Plan Cmo-Business Silver Roam Plan
Bill Number 563571978
Bill Date 05/09/08
Bill Period 03/08/08 to 02/09/08
Credit Limit Rs. 1,500.00
Details of Current Charges
3. Discounts and Other Charges
Discounts -1,241.22

Rupee Value Disc Rs 150 -150.00

100% Discount on CLIP, CF, CW -70.00
STD Calls @ 50paise/min -1,021.22

Total Discount and Other Charges : Rs. -1,241.22

_____________________________
______________________
SUB TOTAL : Rs. 775.43
_____________________________
______________________
4. Service Tax @ 12.0% (Excludes Handset EMI, wherever applicable) : Rs. 93.05
Educational Cess @2% (On Service Tax) : 1.86
Secondary and Higher Educational Cess @1% (On Service Tax) : 0.93

Total Current Charges Rs. 871.27