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Acc No: 207345071 BSNO: 47 D: MR Amitava Ghosh

Mr. Amitava Ghosh's Tata Indicom bill details his phone usage and charges from December 7, 2010 to January 6, 2011. The total current charges are Rs. 1,169.18. His previous balance was Rs. 978 and his last payment of Rs. 900 reduced this to the amount due before the due date of Rs. 1,247. The bill provides a breakdown of usage charges, monthly rentals, discounts applied and taxes to explain the total charges. It also lists payment details and options for future bill payments and service updates.

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Amitava Ghosh
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0% found this document useful (0 votes)
243 views3 pages

Acc No: 207345071 BSNO: 47 D: MR Amitava Ghosh

Mr. Amitava Ghosh's Tata Indicom bill details his phone usage and charges from December 7, 2010 to January 6, 2011. The total current charges are Rs. 1,169.18. His previous balance was Rs. 978 and his last payment of Rs. 900 reduced this to the amount due before the due date of Rs. 1,247. The bill provides a breakdown of usage charges, monthly rentals, discounts applied and taxes to explain the total charges. It also lists payment details and options for future bill payments and service updates.

Uploaded by

Amitava Ghosh
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Mr AMITAVA GHOSH
SURYA FOOD & AGRO LTD G - 28, PARSHAV NATH EDENES ALPHA - II, G. NOIDA,, . NOIDA UTTAR PRADESH - 201308

Your Tata Indicom No. Account Number Your Tariff Plan Bill Number Bill Date Bill Period Credit Limit

0120-6475084 207345071 Ws-One Nation 180 949888326 09/01/11 07/12/10 to 06/01/11 4,650.00

Acc No: 207345071

BSNO: 47

Previous Balance Rs. 978.00


COST CENTERCODE :

Last Payment/ (Mode) Rs. -900.00


(CASH)

Adjustments +/+ Rs. 0.00

Current Charges Rs. 1,169.18 =

^#Amount Due Before Due Date Rs. 1,247.00

*#Amount Due After Due Date Rs. 1,347.00

Due Date 26/01/11

^ Bill is rounded off to nearest rupee.

* It includes Late payment fee

**Your Base Tariff Details (Methodology for calculation of bill amount)


Total Monthly Rentals Outgoing Charges To Tata Phones FixedLines Mobiles To Non-Tata Phones FixedLines Mobiles Outgoing ISD Call Charges UK US&Canada SMS Charges Any other phones National TATA to TATA Internet Charges 0.50 per sms 0.50 per sms 0.50 per sms Rs. 0.40 / 1min 8.00 / 1 min 5.00 / 1 min Rs. 1.00 / 1 min Rs. 1.00 / 1 min Rs. 1.00 / 1 min Rs. 1.00 / 1 min Rs. 1.00 / 3 mins Rs. 1.00 / 3 mins Rs. 1.00 / 3 mins Rs. 1.00 / 3 mins 680.00 Local Charges STD Charges

**Rates differ for add-on pack.Rates are for maximum calling Jurisdiction. For detailed ISD call charges please callcustomercare or visit www.tataindicom.com

Your Nearest Bill Payment Locations * Cash - CA, Cheque - CH, Credit Card - CC 1. M/s Smarty Telecom,SHOP NO. 8, BABUJI AS MARKET, RAMPUR, BITA 1ST ,,GREATER NOIDA,,NOIDA -(CA/CH)

Other Bill Payment Options:


Instant Pay through Internet Pay through Oxigen Outlets Pay Through ITZ Card Auto Pay through Bank Account / Credit Card

Payment Slip
Please attach this slip with your cheque/DD Cheque/DD payable at TATA Teleservices Limited A/c No. 207345071 Account No. : 207345071 : 1206475084 Dated Cash Credit Card Cheque / DD against my card no. Expiry Date(mm/yy) Bill Date : 09/01/11 Bank E-Payment Due Date : 26/01/11 Branch Bill Amount: Rs.1,247.00

Cheque / DD No. Mode of Payment :

I here by authorise TATA Teleservices Limited to charge Rs. Master VISA Diners Amex Card holder's name

m m

y y Signature.

Please register me for auto debit facility based on the above information.* Conditions apply.For detailed terms & conditions,log onto www.tataindicom.com
TATA TELESERVICES LTD. Circle Address: 2A, Old Ishwar Nagar,Main Mathura Road,New Delhi - 110065 Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught Circus, New Delhi 110001

Page 2 of 3

AMITAVA GHOSH
Your TATA Indicom No.: Account Number Your Tariff Plan 0120-6475084 207345071 Ws-One Nation 180 Bill Number Bill Date Bill Period Credit Limit 949888326 09/01/11 07/12/10 to 06/01/11 Rs. 4,650.00

Details of Current Charges

Zone Details: SOUTH- AP,KA,CH,TN,KRL WEST- MH,GJ,MP NORTH- DL,RJ,PB,HR,HP,UPE,UPW,JK EAST- BH,OR,KOL,ROWB,AS,NE

Charges (Rs.)

Totals (Rs.)

1. Usage Charges
Phone Calls Local Calls To Fixed Lines To GSM Mobiles Local Calls Tata to Tata To TATA Mobiles STD Calls to Non Tata Indicom numbers To Fixed Lines To GSM Mobiles STD Calls to Tata Indicom numbers To Fixed Lines To TATA Mobiles
Number of Units Duration (hh:mm:ss)

45 223 1 80 90 153 19

00:39:49 02:50:37 00:00:14 01:13:54 01:16:04 06:25:42 00:50:11


Total Numbers

45.00 223.00 1.00 80.00 90.00 153.00 19.00

268.00

1.00 170.00

172.00

Data Services
Welcome Tunes Welcome Tunes Song Usage Charges CRBT Subscription(17/12/10-15/01/11)

1 1

10.00 30.00

40.00

Total Usage Charges : 2. Monthly Rentals


DL -CLI Presentation - Wireless ME Lite Plan Rental One Nation 180 Monthly Rental WS New STD Add on Jumbo Rental 50.00 350.00 180.00 100.00

Rs. 651.00

Total Monthly Rentals : 3. Discounts and Other Charges


Discounts 100% Discount on CLIP, CF, CW, VMS, 3WC Rupee Value Disc Rs 50 STD calls @ 50ps/min

Rs. 680.00

-271.00 -50.00 -50.00 -171.00

Total Discount and Other Charges :


-----------------------------

Rs. -271.00
------------------

SUB TOTAL :
-----------------------------

Rs. 1,060.00
------------------

4. Service Tax @ 10.0% (Excludes Handset EMI, wherever applicable) Educational Cess @2% (On Service Tax) Secondary and Higher Educational Cess @1% (On Service Tax)

: : :

Rs. 106.00 2.12 1.06

Visit our Website at www.tataindicom.com

Email us at [email protected]

Dial 121 toll free from your TATA Indicom phone or 9210000121

Photon + toll free number 1800-266-121

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 [email protected] or Fax to 011 66551313 or Call at 011 66558101

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. service without your prior (C) We do not levy any charges for any additional 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 VINEET BHATIA at :( 011) 66552557, Fax :(011) 66558684,E-Mail : AppellateAuthority.delhi@tatatel. co. in. (H)"To avoid unwanted telemarketing calls, register your telephone number in NDNC Registry - Call 1909 or Send SMS "START DND" on 1909".

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 nearestt 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 Wireless TATA 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. PAN NO AAACT2438A

Page 3 of 3 AMITAVA GHOSH Your Tata Indicom No.: Account Number Your Tariff Plan 0120-6475084 207345071 Ws-One Nation 180 Bill Number Bill Date Bill Period Credit Limit 949888326 09/01/11 07/12/10 to 06/01/11 Rs. 4,650.00

Details of Current Charges


Total Current Charges Payment Details:
Date 25/12/10 Payment Type CASH-OXIGEN Cheque No NA

Rs. 1,169.18 Total Payments:Rs.900.00


Amount (Rs.) 900.00

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