Tata Bill Aug
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Transcript of Tata Bill Aug
8/8/2019 Tata Bill Aug
http://slidepdf.com/reader/full/tata-bill-aug 1/2
^#Amount DueBefore Due Date
Last Payment/ (Mode) Current ChargesAdjustmentsPrevious Balance
*#Amount DueAfter Due Date
Due Date
D/O BALASUBRAMANIANNO.29, TVK NAGAR,, PUTHURTRICHYTAMIL NADU - 620017
902233001
20/08/10 to 19/09/10
Ms NARMATHADEVI . B
Bill Number
Bill Date
Bill Period
- +/- + =
Credit Limit 3,000.00
Security Deposit 0.01
Page 1
09244306735
906681303
Budget 150 VData Plan
22/09/10
Account Number
Your Tariff Plan
Your Tata Indicom No.
Acc No: 906681303
Rs. 404.00(EVD)
Rs. -404.00 Rs. 0.00 Rs. 172.75 Rs. 173.00 Rs. 223.00 09/10/10
BSNO: 5
Total Monthly Rentals 150.00
Outgoing Charges Local Charges STD Charges
To Tata Phones
FixedLines Rs. 0.50 / 1 min Rs. 1.50 / 1 min
Mobiles Rs. 0.50 / 1 min Rs. 1.50 / 1 min
To Non-Tata Phones
FixedLines Rs. 1.00 / 1 min Rs. 1.50 / 1 min
Mobiles Rs. 1.00 / 1 min Rs. 1.50 / 1 min
Outgoing ISD Call Charges
US&Canada 14.24 / 1 min
UK 14.24 / 1 min
SMS Charges
Any other phones 1.00 per sms
National 1.50 per sms
TATA to TATA 0.50 per sms
**Your Base Tariff Details
**Rates differ for add-on pack.Rates are for maximum calling Jurisdiction.
* It includes Late payment fee
(Methodology for calculation of bill amount)
COST CENTERCODE :^ Bill is rounded off to nearest rupee.
For detailed ISD call charges please callcustomercare or visit www.tataindicom.com
Your Nearest Bill Payment Locations
Other Bill Payment Options:
Instant Pay through Internet
Pay through Oxigen Outlets
Pay Through ITZ Card
Auto Pay through Bank Account / Credit Card
* Cash - CA, Cheque - CH, Credit Card - CC
TATA TELESERVICES LTD.Circle Address: Paras Tower, 2, 3 & 4 Thiruvika Road, Chennai 600 014
Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught Circus, New Delhi 110001
Please register me for auto debit facility based on the above information.* Conditions apply.For detailed terms & conditions,log onto www.tataindicom.com
yymm
Account No. : 906681303
Cheque/DD payable at TATA Teleservices Limited A/c No. 906681303
Payment Slip
Please attach this slip with your cheque/DD
Bil l Date : 22/09/10 Due Date : 09/10/10 Bi ll Amount: Rs.173.00
Signature.Expiry Date(mm/yy)Card holder's nameDinersVISAMaster
against my card no.I here by authorise TATA Teleservices Limited to c harge Rs.
E-PaymentCheque / DDCredit CardCashMode of Payment :
BranchBankDatedCheque / DD No.
: 9244306735
Amex
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8/8/2019 Tata Bill Aug
http://slidepdf.com/reader/full/tata-bill-aug 2/2
902233001
20/08/10 to 19/09/10
Rs. 3,000.00
NARMATHADEVI B
Details of Current Charges
Your Tariff Plan
Account Number
Bill Number
Bill Date
Bill Period
Credit Limit
Your TATA Indicom No.: 09244306735
906681303
Budget 150 VData Plan
22/09/10
Page 2
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
1. Usage Charges
Free Calling Allowance -106.00300 Minutes Data free per month -56.00100 Minutes of Internet Usage Free -50.00
Charges (Rs.) Totals (Rs.)
Phone Calls
Number
of Units
Duration
(hh:mm:ss)
Data Services
Internet 106.00Usage (Units) 212 106.00
Total Usage Charges : Rs. 0.00
Total Numbers
Budget 150 VData Plan Mont Rent 150.00
Total Monthly Rentals : Rs. 150.00
2. Monthly Rentals
3. Discounts and Other Charges
Discounts -38.71
TSP WITH Incoming- Non Payment from 07/09/10 till -38.71
14/09/10
(On VAS and Rentals prorated)
Total Discount and Other Charges : Rs. -38.71----------------------------- ------------------
SUB TOTAL : Rs. 111.29----------------------------- ------------------
4. Service Tax @ 10.0% (Excludes Handset EMI, wherever applicable) : Rs. 11.13Educational Cess @2% (On Service Tax) : 0.22Secondary and Higher Educational Cess @1% (On Service Tax) : 0.11
Rs. 122.75Total Current Charges
Account To Other Charges
Account level Other Charges 50.00Account level NRC 50.00Late Payment Charges - 50.00
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 044 66661266 or Call at 9282236200 and For ROTN : [email protected] or Fax to 0422 6661555 or call
at 9244236200
Visit our Website at www.tataindicom.com Email us at [email protected]. inDial 121 toll free from your TATA Indicomphone or 9244000121 from Other Phones
(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 anycharges 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 ofdelay, 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 iupdated 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 Mr.Ramprasad at 044-66662301.(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 DriveIndiaEnterprise 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. ServiceCategory: Telecommunication Services. PAN NO AAACT2438A
Customer Information :
Photon + toll free number 1800-266-121
Payment Details: Total Payments:Rs.404.00
Date Payment Type Cheque No Amount (Rs.)15/09/10 EVD Payment NA 404.00
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