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    Or2011maym17 1030169071 604436840

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    santoshkumarpatro
    This document is a bill from Tata Indicom for phone and data services provided to an account holder from April 15th to May 14th. The bill shows a previous balance of Rs. 1360, current charges of Rs. 544.89 including monthly rentals and taxes, and an amount due of Rs. 545 by the due date of June 3rd. It also provides details on payment options, customer service contact information, and the terms and conditions of the service plan.

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    Or2011maym17 1030169071 604436840

    Uploaded by

    santoshkumarpatro
    103 views2 pages
    This document is a bill from Tata Indicom for phone and data services provided to an account holder from April 15th to May 14th. The bill shows a previous balance of Rs. 1360, current charges of Rs. 544.89 including monthly rentals and taxes, and an amount due of Rs. 545 by the due date of June 3rd. It also provides details on payment options, customer service contact information, and the terms and conditions of the service plan.

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    OR2011MAYM17_1030169071_604436840(2)

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    This document is a bill from Tata Indicom for phone and data services provided to an account holder from April 15th to May 14th. The bill shows a previous balance of Rs. 1360, current charges of Rs. 544.89 including monthly rentals and taxes, and an amount due of Rs. 545 by the due date of June 3rd. It also provides details on payment options, customer service contact information, and the terms and conditions of the service plan.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    103 views2 pages

    Or2011maym17 1030169071 604436840

    Uploaded by

    santoshkumarpatro
    This document is a bill from Tata Indicom for phone and data services provided to an account holder from April 15th to May 14th. The bill shows a previous balance of Rs. 1360, current charges of Rs. 544.89 including monthly rentals and taxes, and an amount due of Rs. 545 by the due date of June 3rd. It also provides details on payment options, customer service contact information, and the terms and conditions of the service plan.

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    You are on page 1of 2

    Page 1 of 2

    Ms EXECUTIVE ENGINEER . .
    BHANJANAGAR ELECTRICAL DIVISION,SOUTH CO BHANJANAGAR POWER HOUSE SQUARE, . BERHAMPUR ORISSA - 760001

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

    09238312400 604436840 Photon Whiz Unlimited 499 Plan 1030169071 17/05/11 15/04/11 to 14/05/11 19,200.00

    Acc No: 604436840

    BSNO: 45

    Previous Balance Rs. 1360.00


    COST CENTERCODE :

    Last Payment/ (Mode) Rs. -1,360.00


    (CASH)

    Adjustments +/+ Rs. 0.00

    Current Charges Rs. 544.89 =

    ^#Amount Due Before Due Date Rs. 545.00

    *#Amount Due After Due Date Rs. 620.00

    Due Date 03/06/11

    ^ 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 Data Tariff Free Data Usage Data Peak(8.00 AM-8.00 PM) Data Off Peak(8.00 PM-8.00 AM) Outgoing Charges To Tata Phones FixedLines Mobiles To Non-Tata Phones FixedLines Mobiles SMS Charges Any other phones National TATA to TATA 1.00 per sms 1.50 per sms 0.50 per sms Rs. 1.00 / 1 min Rs. 1.00 / 1 min Rs. 1.50 / 1 min Rs. 1.50 / 1 min Rs. 0.50 / 1 min Rs. 0.50 / 1 min Rs. 1.50 / 1 min Rs. 1.50 / 1 min 499.00 Rate/1MB Free Rs.0.5 Rs.0.5 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. Ttsl coco,Arnnapurna market,,BERHAMPUR -(CA/CH/CC)

    Other Bill Payment Options:


    Instant Pay through Internet Pay through Oxigen Outlets Pay through Suvidhaa outlets 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. 604436840 Account No. : 604436840 : 9238312400 Dated Cash Credit Card Cheque / DD against my card no. Expiry Date(mm/yy) Bill Date : 17/05/11 Bank E-Payment Due Date : 03/06/11 Branch Bill Amount: Rs.545.00

    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. Tata Teleservices Limited, 3rd Floor, Module C, Fortune Tower, Chandrashekharpur Bhubaneshwar 751 023 Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught Circus, New Delhi 110001

    Page 2 of 2

    EXECUTIVE ENGINEER .
    Your TATA Indicom No.: Account Number Your Tariff Plan 09238312400 604436840 Photon Whiz Unlimited 499 Plan Bill Number Bill Date Bill Period Credit Limit 1030169071 17/05/11 15/04/11 to 14/05/11 Rs. 19,200.00

    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
    Number of Units Duration (hh:mm:ss)

    Total Usage Charges :

    Rs. 0.00

    2. Monthly Rentals
    Photon Whiz Unlimited 499 Plan Monthly Rental 499.00

    Total Monthly Rentals : 3. Discounts and Other Charges


    Discounts 1% Bill Value Discount

    Rs. 499.00

    -4.99 -4.99

    Total Discount and Other Charges :


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

    Rs. -4.99
    ------------------

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

    Rs. 494.01
    ------------------

    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) Total Current Charges Payment Details:
    Date 17/04/11 Payment Type Cash Payment Cheque No NA

    : : :

    Rs. 49.40 0.99 0.49 Rs. 544.89

    Total Payments:Rs. 1,360.00


    Amount (Rs.) 1,360.00

    Visit our Website at www.tataindicom.com

    Email us at customercare.orissa@tatatel.co.in

    Dial 121 toll free from your TATA Indicom phone or 9238000121

    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 nodalofficer.or@tatatel.co.in or Fax to 0674 6550248 or Call at 0674 6550111

    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 any 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 Regulation (3 of 2007)dated 4th May 2007 or contact Ashish Bhatia at (0674) 6550777.(H) To avoid unwanted telemarketers calls, register your telephone number in NDNC Registry. Call 1909 or Send SMS "START DND" to 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

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