Your Tata Docomo Bill Account No

Page 1 of 5
Your postpay bill
Your TATA DOCOMO Bill

Account No
948231690
Mr NINSON K M . .
.
PEIRCELESLIE
INSURANCE SURVEYOORS AND
LOSS ASSESORS LTD BRISTOW ROAD KOCHI, KOCHI - KERALA
682006
Landmark: CENJULIYA SCHOOL
Go green; prevent paper printing. To register SMS EBILL <your mail ID> TO 121
Previous Balance
Credit Note Adjustments
Last Payment
-
Rs. 350.00
Rs. 900.00
8089169423
Account No
948231690
Your Tariff Plan

Bill Number
GSM 3G TD Ultra 299 Plan
Bill Date
Bill Period
17/07/16
Dynamic Credit Limit
2000
Security Deposit
Email_ID
1948707022
15/06/16 to 14/07/16
martinninson@gmail.com
^Amount due before

due date
Current charges
+
+/-
Your TATA DOCOMO NUMBER
# Amount due after

due date
Rs. 0.00
Rs. 598.89
Rs. 49.00
(Rs.)
1) Monthly Rentals
299.00
2) Usage Charges
314.44
3) Data Usage Charges
03/08/16
Rs. 49.00
^ Bill is rounded off to nearest rupee.
Summary of Current Charges
Due date
# It includes Late Payment Charges.
0.00
4) Value Added Service Charges
11.90
5) Roaming Charges
82.25
6) One Time Charges
0.00
7) Discounts
-186.81
8) Other Charges
0.00
SubTotal
520.78
9) Service Tax
78.11
Total Current Charges
598.89
0.00
Dispute amount to be handled
Your Nearest Bill Payment Locations CASH CASH, Cheque CHQ & Credit Card CC"
Pay through
ITZ Cash
Instant pay
through Internet
Auto pay through bank

account/ credit card
Pay cash at TATA

DOCOMO retailer outlets
Service Tax Registration Number: AAACT2438AST007, Service Category: Telecommunication Services, PAN number : AAACT2438A.
Tear this slip off and submit it with your payment
Account No 948231690
Mobile Number 8089169423 Invoice No 1948707022
Cheque/DD/Payorder
The Cheque/DD/Payorder would be payable to 'TTSL Account No 948231690'
Bill Date 17/07/16
Due Date 03/08/16
Amount Due Rs. 49.00
Credit Card
Credit Card
No.
Cheque/DD/Payorder Number
Diners
Master Card
Amount Rs.
Card Holder's Name
Date
Card Expiry Date (mm/yy)
Bank & Branch
Amount Rs.
Signature
Signature
Visa
Cash
Amex
Amount Rs.
Signature
Pay your mobile phone bill on/before the due date through any of the following modes: Credit Card remittance slip Standing Instructions on your credit card Electronic Clearing System for direct payment through
your bank By cash at exclusive TATA DOCOMO Stores mCheck payment from your credit card through SMS Crossed Cheque/DD/Pay Order in favour of 'TTSL Account No 948231690', Outstation cheques will
not be accepted Cash payment at TATA Docomo retailer outlets(erecharge).
Regd. Office:Tata Teleservices Limited, Jeevan Bharti,Tower 1, 10th Floor,124,Connaught Circus, New Delhi - 110001. CIN-U74899DL1995PLC066685.
Circle Office: 5th Floor, SLPlaza , Palarivattom , Kochi-682025. Website: www.tatadocomo.com
TATA is a registered trademark of TATA Sons Ltd. The DOCOMO Logo is a trademark of NTT DOCOMO,INC.(Japan) in India.
Page 2 of 5
Bill Details
NINSON K M . .
TATA DOCOMO Number

Bill Number
8089169423
1948707022
Bill Date
17/07/16
Bill Period
15/06/16 to 14/07/16
Your Bill Plan details
GSM 3G TD Ultra 299 Plan
CLIP Charges
Rs.
Monthly Rental (Rs.)
SMS
299.00
Local
0.30
0.00
National
0.30
International
5.00
Voice
Video
Outgoing call rates
Local (Rs.)
STD (Rs.)
Local (Rs.)
STD (Rs.)
To TATA Mobile Phone Numbers
0.005/2 sec
0.015/2 sec
0.050/1 sec
0.050/1 sec
To Other Mobile Phone Numbers
0.010/2 sec
0.015/2 sec
0.050/1 sec
0.050/1 sec
To Landlines
0.010/2 sec
0.015/2 sec
NA
NA
US, Canada, UK (F), Australia (F),

New Zealand (F) - Rs.0.840 / 1 sec.
Data Usage Rates

Internet 2G charges
0.000/10KB
Internet 3G charges
0.000/10KB
The above tariff details do not include any VAS charges, SMS charges to special numbers, free minutes, special promo packs or special promotions, if any. For detailed ISD call charges refer to
www.tatadocomo.com.
Duration
(hh:mm:ss)
Number
of Units
Amount
(Rs.)
Discounts
(Rs.)
Monthly Charges
GSM 3G Ultra299 monthly rental
Total
299.00
299.00
0.00
0.00
125
31323
58
0.63
313.23
0.58
314.44
-0.09
-179.37
-0.45
-179.91
SMS- Local Tata Mobile Numbers
18
5.40
-5.40
SMS- Local Others
1.50
-1.50
Usage Charges
Local
To Tata Mobile Numbers
To Other Mobile Numbers
To Other Landline Numbers
Total
00:04:06
17:22:48
00:01:54
Value Added Services

SMS Details of first 100 SMS/Day
Call Me Tunes
Call Me Tunes Download
Total
5.00
0.00
11.90
-6.90
8.80
51.75
19.80
1.90
82.25
0.00
0.00
0.00
0.00
0.00
Roaming Usage Charges

National Roaming
2G NR Outgoing (Onnet) - Local
2G NR Outgoing (Onnet) - STD
2G NR - Incoming Calls (Onnet)
2G NR SMS (Onnet)(First 100 SMS/Day) - STD
Total
00:05:37
00:36:19
00:34:08
11
45
44
5
Important Information for Your TATA DOCOMO Bill

***The sms rates mentioned are applicable for 1st 100SMS/day.Post 100,SMS would be charged at standard rate(Local 60ps,STD Rs1.20ps/-,ILD Rs.5/-)or tariff rate which ever is higher.
1. You can get in touch with us 24 hrs. a day. Just call 121 or 18602665555(chargeable) or write to us at listen@tatadocomo.com. Our TATA Docomo Photon customers can call us on 1800266121 (tollfree).
If you are not satisfied with our services,you can highlight the matter to our Appellate officer Suma A Menon through letter, fax at 0484-6660666 or write at appellate.kerala@tatadocomo.com. Please note
appellate authority will be operational only between 9:30 am to 5:30 pm, Monday to Friday.
2. To avoid unwanted telemarketing calls, register your telephone number in NDNC Registry-call 1909 or send SMS "STARTDND" at 1909.
3. Change of Address: Change your billing address by calling our call center at 121 or visit the nearest Tata Docomo store with the latest address proof.
4. Late Payments: You are requested to make the payments by the due date to ensure that no late fee charges are levied. Late fees charges for any amount between Rs.151 to Rs.500 is Rs.50; between
Rs.501 to Rs.1000 is Rs.75; over Rs.1000 is Rs.100 or 2% of the amount (whichever is higher subject to maximum of Rs.150). Service tax will be applicable on late fee charges.
5. Credit Limit is the sole discretion of TTSL. Your credit limit is just an indicator of your monthly usage and in the event your usage exceeds the given credit limit you are required to pay for all the calls and
services that exceed the stated limit.
6. No migration fee is chargeable for migrating to any tariff plan.
7. The tariffs applicable in your current plan are guaranteed for a period of six months. Any revision in tariffs will only be considered post 6 months from the day of your activation.
8. No charge will be levied for any service without your explicit consent.
9. Security Deposit: In case of permanent disconnection your security deposit, if any, will be refunded within 60 days of disconnection, otherwise it is eligible for an interest of 10% per annum.
10. TTSL has full right to change the terms and conditions applicable to the tariff plans. Please log on to www.tatadocomo.com for other conditions applicable.
11. To Know about model calculation of financial implication of tariff plans, please visit our website at www.tatadocomo.com
12. For corporate customers, you can get in touch with us on 24hrs a day. Just call 18002661515 or email to us 1515@tatatel.co.in
13. This invoice is system generated. It doesn't require signature.
Page 3 of 5
Bill Details
TATA DOCOMO Number

Bill Number
NINSON K M . .
8089169423
1948707022
Bill Date
17/07/16
Bill Period
15/06/16 to 14/07/16
Duration
(hh:mm:ss)
Number
of Units
Amount
(Rs.)
Discounts
(Rs.)
Discounts
299 Local National SMS Free
36K Local+STD Sec(600 Mins)
Total
-6.90
-179.91
-186.81
Tax
Service Tax @ 14.0%
Swachh Bharat Cess@0.5%
Krishi Kalyan Cess@0.5%
Total
72.90
2.60
2.60
78.10
Total Current Charges
598.89
Five Hundred Ninety Eight Rupees and Eighty Nine Paisa
Payment Details
Date
12/07/16
20/06/16
Total Payments: Rs.900.00
Payment Type
Cheque No
BILLDESKPYMT-CREDIT CARD
BILLDESKPYMT-NET BANKING
Amount (Rs.)
NA
NA
550.00
350.00
Your Itemized Details

Local
Rs. 314.44
Date/Time
(hh:mm:ss)
15/06/16
Phone Number
09:40:12
9746018351
10:40:44
8891307872
10:42:00
8136888548
11:50:18
8891307872
14:09:01
9746018351
Destination
Airtel-Krl
Airtel-Krl
Airtel-Krl
Duration
(hh:mm:ss)
Call
Units
Charges
(Rs.)
Date/Time
(hh:mm:ss)
21/06/16
Phone Number
00:00:16
0.08
09:08:45
8589068866
00:00:32
16
0.16
12:13:28
9847027322
00:01:43
52
0.52
14:24:11
8089019960
00:00:36
18
0.18
14:39:57
8089019960
00:00:09
0.05
15:22:06
16/06/16
Destination
Call
Units
Charges
(Rs.)
00:00:15
0.08
00:01:00
30
0.30
Ttl_Gsm-Krl
00:00:27
14
0.07
Ttl_Gsm-Krl
00:00:08
0.02
9847043563
00:02:03
62
0.62
15:29:00
9847027322
00:00:30
15
0.15
00:01:01
31
0.31
00:01:54
57
0.57
07:48:16
9746947732
Airtel-Krl
00:00:25
13
0.13
16:24:32
9539715596
09:36:51
9746018351
Airtel-Krl
00:00:11
0.06
16:45:19
9847027322
09:49:47
9746018351
Airtel-Krl
00:00:13
0.07
17:56:43
8129266412
Airtel-Krl
00:00:24
12
0.12
09:54:54
9072002440
00:00:43
22
0.22
19:30:54
9746947732
Airtel-Krl
00:00:28
14
0.14
12:17:27
8136888548
Airtel-Krl
00:00:28
14
0.14
19:53:22
9847027322
00:03:03
92
0.92
17:41:11
9995406130
Vodafone-Krl
00:00:56
28
0.28
22/06/16
17:42:59
9847043563
00:00:24
12
0.12
17:01:50
9747433385
00:01:31
46
0.46
18:26:07
9746018351
00:00:31
16
0.16
23/06/16
18:29:53
9847027322
00:00:12
0.06
10:13:18
9847027322
00:01:34
47
0.47
19:30:11
9539715596
Airtel-Krl
00:00:14
0.07
18:28:12
9539715596
Airtel-Krl
00:00:05
0.03
19:50:01
8136888548
Airtel-Krl
00:00:34
17
0.17
20:45:58
9497048169
Bsnl-Krl
00:35:32
1066
10.66
19:55:56
9539715596
Airtel-Krl
00:00:05
0.03
24/06/16
09:14:49
9995050926
Airtel-Krl
00:00:13
0.07
09:42:25
9746018351
Airtel-Krl
00:00:49
25
0.25
09:15:24
9539715596
Airtel-Krl
00:00:11
0.06
17:39:02
8138902700
00:00:39
20
0.20
13:07:03
9072002440
00:04:27
134
1.34
21:37:29
9539715596
00:00:13
0.07
15:14:01
9349203066
Ril-Krl
00:04:13
127
1.27
15:21:12
9349203066
Ril-Krl
00:02:22
71
0.71
Airtel-Krl
17/06/16
Airtel-Krl
18/06/16
Airtel-Krl
Duration
(hh:mm:ss)
10:03:16
9847043563
00:01:15
38
0.38
15:36:16
04844039907
Ernakulam
00:01:29
45
0.45
10:04:49
9847043563
00:01:11
36
0.36
17:08:59
9497048169
Bsnl-Krl
00:13:50
415
4.15
20:28:52
8089252758
00:14:31
436
4.36
17:37:46
9847043563
00:00:09
0.05
17:51:56
9497048169
00:00:22
11
0.11
00:00:12
0.06
Airtel-Krl
19/06/16
Bsnl-Krl
09:36:16
9645160341
Vodafone-Krl
00:00:18
0.09
18:31:25
7561005852
20:30:06
8089252758
Airtel-Krl
00:03:50
115
1.15
18:31:52
9497048169
Bsnl-Krl
00:31:43
952
9.52
20:34:37
9746018351
Airtel-Krl
00:01:49
55
0.55
21:41:46
9539715596
Airtel-Krl
00:00:15
0.08
22:14:48
9497048169
Bsnl-Krl
00:03:55
118
1.18
20/06/16
11:03:26
9746018351
Airtel-Krl
00:00:35
18
0.18
22:21:26
9497048169
Bsnl-Krl
00:36:24
1092
10.92
11:58:46
9746018351
Airtel-Krl
00:00:25
13
0.13
23:00:42
9497048169
Bsnl-Krl
00:03:39
110
1.10
13:52:47
9746018351
Airtel-Krl
00:00:11
0.06
23:05:22
9497048169
Bsnl-Krl
00:10:59
330
3.30
13:59:41
9847043563
00:00:20
10
0.10
23:17:08
9497048169
Bsnl-Krl
00:24:32
736
7.36
14:04:01
9847043563
00:00:14
0.07
25/06/16
14:20:44
9746018351
00:00:19
10
0.10
00:26:45
9497048169
Bsnl-Krl
00:03:05
93
0.93
14:43:56
9847027322
00:00:35
18
0.18
00:43:42
9497048169
Bsnl-Krl
02:40:00
4800
48.00
15:11:36
9847027322
00:03:20
100
1.00
15:24:48
9539715596
Airtel-Krl
00:00:05
0.03
15:17:35
9847027322
00:01:19
40
0.40
15:27:18
9539715596
Airtel-Krl
00:00:07
0.04
16:32:19
9895431569
00:01:06
33
0.33
17:03:19
8129266412
Airtel-Krl
00:00:14
0.07
Airtel-Krl
Airtel-Krl
Page 4 of 5
Bill Details
TATA DOCOMO Number

Bill Number
NINSON K M . .
8089169423
1948707022
Bill Date
17/07/16
Bill Period
15/06/16 to 14/07/16
20:49:23
9947324018
00:05:13
157
1.57
15:06:54
21:24:19
8606289408
00:11:18
339
3.39
03/07/16
23:34:01
9497048169
01:51:47
3354
33.54
Bsnl-Krl
26/06/16
09:21:40
9072338440
Vodafone-Krl
00:00:13
09:24:52
9072338440
Vodafone-Krl
13:06:49
9020060683
Ttl_Gsm-Krl
17:44:43
9497048169
22:26:48
22:34:44
9895753611
Airtel-Krl
00:00:14
0.07
09:21:46
9539715596
Airtel-Krl
13:11:14
9633475333
Airtel-Krl
00:00:16
0.08
00:02:48
84
0.84
0.07
04/07/16
00:00:13
0.07
09:41:38
8606362096
00:00:39
20
0.20
00:00:49
25
0.13
11:50:50
9847552261
00:00:30
15
0.15
Bsnl-Krl
00:01:12
36
0.36
06/07/16
9497048169
Bsnl-Krl
00:05:51
176
1.76
10:12:23
9747433385
00:00:53
27
0.27
9497048169
Bsnl-Krl
02:10:03
3902
39.02
10:13:52
9744180663
00:00:30
15
0.15
11:45:54
9656557424
Bsnl-Krl
00:00:15
0.08
Bsnl-Krl
00:00:18
0.09
00:02:14
67
0.67
27/06/16
08:23:47
9995308650
Airtel-Krl
00:01:37
49
0.49
16:33:52
9497214310
09:12:25
9539715596
Airtel-Krl
00:00:17
0.09
17:28:01
9747433385
11:44:41
9020060683
Ttl_Gsm-Krl
00:00:19
10
0.05
08/07/16
13:30:53
9946546026
Vodafone-Krl
00:00:39
20
0.20
14:56:30
8129266412
Airtel-Krl
00:01:39
50
0.50
15:22:13
9633637598
Airtel-Krl
00:02:45
83
0.83
19:31:28
8129266412
Airtel-Krl
00:00:28
14
0.14
15:36:11
9995050926
Airtel-Krl
00:00:08
0.04
21:57:04
9747433385
00:02:01
61
0.61
16:05:37
9539715596
Airtel-Krl
00:00:10
0.05
23:42:08
9746947732
00:00:49
25
0.25
16:18:01
9847043563
00:01:02
31
0.31
23:44:18
9847043563
00:01:56
58
0.58
16:19:18
9349513613
00:00:13
0.07
10/07/16
16:25:43
9747433385
00:00:35
18
0.18
17:23:19
8138902700
00:00:52
26
0.26
16:29:06
9847043563
00:02:44
82
0.82
17:24:42
9526423334
00:01:14
37
0.37
18:34:54
9847043563
00:00:14
0.07
17:42:31
9847043563
00:02:55
88
0.88
21:20:41
9847043563
00:00:47
24
0.24
18:32:29
9847047339
00:00:19
10
0.10
21:22:10
9995308650
Airtel-Krl
00:01:17
39
0.39
18:51:19
9526423334
00:00:22
11
0.11
23:06:53
9497048169
Bsnl-Krl
00:00:01
0.01
11/07/16
23:07:23
9497048169
Bsnl-Krl
00:00:30
15
0.15
12:52:24
9747433385
00:00:23
12
0.12
23:08:23
9497048169
Bsnl-Krl
00:40:15
1208
12.08
14:05:28
9746947732
Airtel-Krl
00:00:12
0.06
16:41:51
9497466568
Bsnl-Krl
00:02:44
82
0.82
Ril-Krl
28/06/16
08:58:05
9847043563
22:57:10
9497048169
Bsnl-Krl
00:00:21
11
0.11
18:46:48
9847043563
00:00:56
28
0.28
01:54:46
3443
34.43
19:37:35
9847043563
00:01:06
33
0.33
19:46:02
8891307872
00:01:36
48
0.48
29/06/16
01:03:08
9497048169
Bsnl-Krl
00:03:01
91
0.91
12/07/16
01:06:44
9497048169
Bsnl-Krl
00:20:27
614
6.14
21:40:10
10:12:30
9497048169
Bsnl-Krl
00:00:10
0.05
13/07/16
11:28:07
9497048169
Bsnl-Krl
00:00:11
0.06
17:00:07
8136888548
Airtel-Krl
00:01:01
31
17:06:23
8136888548
Airtel-Krl
00:00:57
21:35:51
9539715596
Airtel-Krl
00:00:10
9072338440
Vodafone-Krl
00:01:38
49
0.49
15:41:40
9497048169
Bsnl-Krl
00:54:33
1637
16.37
17:07:51
9497048169
Bsnl-Krl
00:23:33
707
7.07
0.31
17:31:38
9633043100
Airtel-Krl
00:00:42
21
0.21
29
0.29
17:33:08
9497048169
Bsnl-Krl
01:12:01
2161
21.61
0.05
19:33:43
8891307872
00:00:28
14
0.14
20:09:57
7561005852
00:00:22
11
0.11
30/06/16
01/07/16
10:13:11
9497048169
Bsnl-Krl
00:00:12
10:18:31
9497048169
Bsnl-Krl
20:16:39
9539715596
Airtel-Krl
0.06
14/07/16
00:00:14
0.07
13:36:51
8138902700
00:01:54
57
0.57
00:00:21
11
0.11
14:23:11
8138902700
00:05:37
169
1.69
16:41:22
8891307872
00:00:12
0.06
00:00:18
0.09
0.16
02/07/16
10:19:27
9744180663
11:15:25
8891143693
12:33:12
04844039907
Airtel-Krl
00:00:19
10
0.10
17:09:40
9847047339
Ttl_Gsm-Krl
00:02:23
72
0.36
18:14:06
9746947732
Airtel-Krl
00:00:31
16
Ernakulam
00:00:25
13
0.13
18:15:01
9539715596
Airtel-Krl
00:00:08
2G NR Outgoing (Onnet) - Local
0.04
Rs. 8.80
Date/Time
(hh:mm:ss)
07/07/16
Phone Number
Destination/
Roaming Location
Duration
(hh:mm:ss)
Call
Units
11:05:27
9245135106
Bsnl-Tn/Coimbatore
00:01:26
11:16:58
9245135106
Bsnl-Tn/Coimbatore
00:01:19
12:33:48
9245135106
Bsnl-Tn/Coimbatore
00:00:26
12:37:49
9245135106
Bsnl-Tn/Coimbatore
Charges
(Rs.)
Date/Time
(hh:mm:ss)
08:26:03
Phone Number
9245135106
Destination/
Roaming Location
Bsnl-Tn/Coimbatore
Duration
(hh:mm:ss)
00:00:23
Call
Units
1
Charges
(Rs.)
0.80
1.60
10:28:08
9245135106
1.60
10:42:07
9245135106
Bsnl-Tn/Coimbatore
00:00:13
0.80
Bsnl-Tn/Coimbatore
00:00:16
0.80
11:03:27
0.80
9245135106
Bsnl-Tn/Coimbatore
00:00:12
00:00:39
0.80
0.80
11:21:46
9245135106
Bsnl-Tn/Coimbatore
00:00:43
0.80
Duration
(hh:mm:ss)
Call
Units
Charges
(Rs.)
Date/Time
(hh:mm:ss)
18:48:08
Phone Number
Duration
(hh:mm:ss)
00:05:05
Call
Units
6
Charges
(Rs.)
6.90
08/07/16
2G NR Outgoing (Onnet) - STD
Rs. 51.75
Date/Time
(hh:mm:ss)
07/07/16
Phone Number
Destination/
Roaming Location
7561005852
Destination/
Roaming Location
/Coimbatore
11:07:31
9847043563
/Coimbatore
00:01:04
2.30
08/07/16
11:09:09
9847047339
/Coimbatore
00:01:41
2.30
11:18:38
9847047339
/Coimbatore
00:01:07
2.30
06:48:07
9746947732
Airtel-Krl/Coimbatore
00:01:03
2.30
12:48:15
9746947732
00:01:13
11:21:13
9847047339
/Coimbatore
00:01:09
2.30
2.30
13:46:23
9847047339
/Coimbatore
00:00:08
12:58:52
9895413459
00:00:54
1.15
1.15
13:49:17
04842666683
Ernakulam/Coimbatore
00:03:48
13:19:46
7561005852
/Coimbatore
4.60
00:01:16
2.30
16:38:36
9995308650
00:00:49
17:29:24
9847043563
/Coimbatore
1.15
00:17:02
18
20.70
Duration
(hh:mm:ss)
Call
Units
Charges
(Rs.)
Date/Time
(hh:mm:ss)
12:17:56
Phone Number
Duration
(hh:mm:ss)
00:01:28
Call
Units
2
Charges
(Rs.)
0.90
2G NR - Incoming Calls (Onnet)
Rs. 19.80
Date/Time
(hh:mm:ss)
07/07/16
Phone Number
Destination/
Roaming Location
0924513510
Destination/
Roaming Location
INCOMING CALL/Coimbatore
11:13:35
9847047339
00:01:08
0.90
13:31:27
9747433385
00:01:12
0.90
11:20:30
0924513510
00:00:23
0.45
15:47:19
9847047339
00:00:41
0.45
Page 5 of 5
Bill Details
TATA DOCOMO Number

Bill Number
NINSON K M . .
8089169423
1948707022
Bill Date
17/07/16
Bill Period
15/06/16 to 14/07/16
21:47:32
9747433385
00:03:50
1.80
11:40:59
9847043563
00:03:36
1.80
22:19:04
9847043563
00:00:58
0.45
13:42:27
9847047339
00:01:01
0.90
13:47:00
9847047339
00:01:00
0.45
08/07/16
08:25:07
0924513510
00:00:36
0.45
13:48:21
9847047339
00:00:22
0.45
10:10:22
9526423334
00:01:52
0.90
16:36:47
9633043100
00:00:24
0.45
10:18:16
0924513510
00:00:28
0.45
16:47:57
9847043563
00:00:33
0.45
10:21:34
9847043563
00:01:44
0.90
17:20:01
7561005852
00:01:24
0.90
10:44:17
0924513510
00:00:49
0.45
17:41:37
9539408041
00:01:40
0.90
10:45:24
9847043563
00:02:38
1.35
18:14:12
9847047339
00:00:46
0.45
10:55:00
8891307872
00:05:35
2.70
Duration
(hh:mm:ss)
Call
Units
Charges
(Rs.)
Date/Time
(hh:mm:ss)
22:17:32
Phone Number
Duration
(hh:mm:ss)
00:00:01
Call
Units
1
Charges
(Rs.)
0.38
00:00:01
0.38
Duration
(hh:mm:ss)
Charges
(Rs.)
0.30
2G NR SMS (Onnet)(First 100 SMS/Day) - STD

Destination
Rs. 1.90
Date/Time
(hh:mm:ss)
07/07/16
Phone Number
22:16:58
9847043563
00:00:01
0.38
08/07/16
22:17:01
9847043563
00:00:01
0.38
16:40:12
9995308650
22:17:28
9847043563
00:00:01
0.38
Duration
(hh:mm:ss)
Call
Units
Charges
(Rs.)
Date/Time
(hh:mm:ss)
14:37:43
Phone Number
02/07/16
Destination
9847043563
Airtel-Krl
SMS- Local Tata Mobile Numbers
Rs. 5.40
Date/Time
(hh:mm:ss)
15/06/16
Phone Number
Destination
00:10:45
8891582096
Ttl_Gsm-Krl
0.30
08:03:18
8891582096
Ttl_Gsm-Krl
0.30
03/07/16
08:03:20
8891582096
Ttl_Gsm-Krl
0.30
08:03:29
8891582096
Ttl_Gsm-Krl
0.30
16/06/16
8891582096
Ttl_Gsm-Krl
Call
Units
1
8891582096
Ttl_Gsm-Krl
0.30
23:01:07
8891582096
Ttl_Gsm-Krl
0.30
23:01:08
8891582096
Ttl_Gsm-Krl
0.30
23:01:10
8891582096
Ttl_Gsm-Krl
0.30
23:01:12
8891582096
Ttl_Gsm-Krl
0.30
8891582096
Ttl_Gsm-Krl
0.30
Lahul(Keylong)
0.30
Ttl_Gsm-Krl
23:48:54
17/06/16
23:44:13
8891582096
Ttl_Gsm-Krl
0.30
18/06/16
Destination
09/07/16
23:11:55
8891582096
Ttl_Gsm-Krl
0.30
07:57:23
23:11:57
8891582096
Ttl_Gsm-Krl
0.30
12/07/16
23:11:58
8891582096
Ttl_Gsm-Krl
0.30
10:57:50
01/07/16
01900
13/07/16
14:37:41
8891582096
Ttl_Gsm-Krl
0.30
23:54:39
8891582096
SMS- Local Others

Date/Time
(hh:mm:ss)
15/06/16
Phone Number
09:37:13
9961342905
Destination
Duration
(hh:mm:ss)
Bsnl-Krl
Call
Units
Charges
(Rs.)
Date/Time
(hh:mm:ss)
09:51:25
0.30
04/07/16
0.30
28/06/16
11:50:10
08:36:13
0.30
Rs. 1.50
9847043563
01/07/16
Phone Number
9961342905
Destination
Duration
(hh:mm:ss)
Bsnl-Krl
9847043563
Call
Units
1
Charges
(Rs.)
0.30
0.30
11/07/16
09:37:45
9961342905
Bsnl-Krl
Call Me Tunes
0.30
Rs. 5.00
Date/Time
(hh:mm:ss)
29/06/16
Phone Number
10:29:56
Hrudaya Sakhi M
Destination
102906161029660227
Duration
(hh:mm:ss)
Call
Units
Charges
(Rs.)
5.00
Date/Time
(hh:mm:ss)
Phone Number
Destination
Duration
(hh:mm:ss)
Call
Units
Charges
(Rs.)

Your Tata Docomo Bill Account No

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Page 1 of 5

Your postpay bill

Your TATA DOCOMO Bill

Credit Note Adjustments

Your Tariff Plan

GSM 3G TD Ultra 299 Plan

Dynamic Credit Limit

^Amount due before

Your TATA DOCOMO NUMBER

# Amount due after

3) Data Usage Charges

^ Bill is rounded off to nearest rupee.

Summary of Current Charges

# It includes Late Payment Charges.

4) Value Added Service Charges

6) One Time Charges

Total Current Charges

Dispute amount to be handled

Auto pay through bank

Pay cash at TATA

Tear this slip off and submit it with your payment

Mobile Number 8089169423 Invoice No 1948707022

Bill Date 17/07/16

Due Date 03/08/16

Amount Due Rs. 49.00

Card Holder's Name

Card Expiry Date (mm/yy)

Bank & Branch

TATA DOCOMO Number

Monthly Rental (Rs.)

Outgoing call rates

To TATA Mobile Phone Numbers

To Other Mobile Phone Numbers

US, Canada, UK (F), Australia (F),

Data Usage Rates

SMS- Local Tata Mobile Numbers

SMS- Local Others

Value Added Services

Roaming Usage Charges

Important Information for Your TATA DOCOMO Bill

TATA DOCOMO Number

Total Current Charges

Total Payments: Rs.900.00

Your Itemized Details

TATA DOCOMO Number

2G NR Outgoing (Onnet) - Local

2G NR - Incoming Calls (Onnet)

TATA DOCOMO Number

2G NR SMS (Onnet)(First 100 SMS/Day) - STD

SMS- Local Tata Mobile Numbers

SMS- Local Others

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