Mr. KANUBHAI VAGHASIYA Bill Date 15-Mar-2012Plot No.130, Shiv Darshan Soc, Bill Number B1-30248406Nr.kantareshwar Temple Katargam Katargam Billing Period 15-Feb-2012 to 14-Mar-2012SURAT, Last Bill Date 15-Feb-2012 395004, IndiaBilling Account Number: 114 140 591Bill Summary Amount(Rs.) Plan Name ULTD499Previous Dues 549.59 Service ID 1102843248Payments 0.00 Total Usage (MB) 9185Current Bill Amount 630.55 Free Usage (MB) UNLIMITEDTotal Amount Due 1180.14 Usage beyond Free Usage (MB) 0Due Date 02-Apr-2012Total Amount Due After Due Date 1205.14 For Billing Enquiry Call Tikona Care @ 1800-20-94276CURRENT BILL DETAILS Amount(Rs.)Recurring Charges 499.00 Recurring Charge: ULTD499 499.00Usage Charges 0.00Other Charges & Credits 50.00 Debit Adjustment 50.00Taxes 56.55 (Service Tax @ 10% + Education Cess @ 56.553% on Service Tax)Deposits 0.00Late Payment Fees 25.00Current Bill Amount 630.55Registered Office: For Your RecordsCorpora Office no 3A, Cheque Number _____________________3rd Floor, LBS Marg, Bank _____________________Bhandup (West), Mumbai - 400 078 Dated _____________________Service Tax Registration Number:AACCT9425HST001 Amount _____________________Payment Slip (Please attach this payment slip with your payment.)Customer Name Mr. KANUBHAI VAGHASIYA Cheque Number _____________________Billing Account Number 114 140 591 Dated _____________________Bill Number B1-30248406 Bank and Branch _____________________Total Amount Due 1180.14 Amount _____________________Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 114 140 591 Please do not staple the cheque to the payment slip.