For Billing Enquiry Call Tikona Care at 1800-20-94276: Current Bill Details Amount (RS.)

This bill summary is for Mr. Arvind Kumar for internet service provided by Tikona Digital Networks Pvt Ltd. It shows a previous balance due of Rs. 2481.68 and a current bill amount of Rs. 573.95 for the billing period of January 26 to February 25, 2012. The current charges include a recurring charge of Rs. 520.35 for the BB849 plan and taxes of Rs. 53.60, with a total amount due of Rs. 573.95 by March 15, 2012.

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Arvind Kumar Singh Rajput

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For Billing Enquiry Call Tikona Care at 1800-20-94276: Current Bill Details Amount (RS.)

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Arvind Kumar Singh Rajput

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Mr.

ARVIND KUMAR No:29 Basaveshvara Nilaya Maddani Nagar Doddamma Temple Road Acharya College Road Chikkabanavara Ban Doddamma Temple Road Chikkabanavara BENGALURU, 560090, India Bill Summary Previous Dues Payments Current Bill Amount Total Amount Due Due Date Total Amount Due After Due Date Amount(Rs.) 2481.68 2481.68 573.95 573.95 15-Mar-2012 598.95

Bill Date Bill Number Billing Period Last Bill Date

26-Feb-2012 B1-28654003 26-Jan-2012 to 25-Feb-2012 26-Jan-2012

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

BB849 1104470627 42313 5516 36797

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

CURRENT BILL DETAILS
Recurring Charges Recurring Charge: BB849 Usage Charges Other Charges & Credits Taxes (Service Tax @ 10% + Education Cess @ 3% on Service Tax) Deposits Current Bill Amount

Amount(Rs.)
520.35 520.35 0.00 0.00 53.60 53.60 0.00 573.95

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. ARVIND KUMAR 115 876 732 B1-28654003 573.95 Cheque Number Dated Bank and Branch Amount _____________________ _____________________ _____________________ _____________________ 115 876 732

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.

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For Billing Enquiry Call Tikona Care at 1800-20-94276: Current Bill Details Amount (RS.)

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For Billing Enquiry Call Tikona Care at 1800-20-94276: Current Bill Details Amount (RS.)

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Mr.

Bill Date Bill Number Billing Period Last Bill Date

26-Feb-2012 B1-28654003 26-Jan-2012 to 25-Feb-2012 26-Jan-2012

BB849 1104470627 42313 5516 36797

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

For Your Records Cheque Number Bank Dated Amount

_____________________ _____________________ _____________________ _____________________

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___________ _ _ ___________