ap2014marm18_1706493667_9296706666

^#Amount Due Before Due Date

Last Payment/ (Mode) Current ChargesAdjustmentsPrevious Balance

*#Amount Due After Due Date Due Date

31-8-11FLOT NO 104 SURYA CLASSIC TOWERS, BESIDE ANDHRA BANK ROAD MACHAVARAM ELURU ROAD VIJAYAWADAANDHRA PRADESH - 520010Landmark: NEAR MASJID

1706493667

16/02/14 to 15/03/14

Mr V SIVA KUMAR . REDDY

Bill NumberBill DateBill Period

- +/- + =

Credit Limit 2,800.00Security Deposit 1,000.00Email ID [email protected]

09296706666917805912CMO UNIVERSAL UL 899 PLAN

18/03/14

Account NumberYour Tariff Plan

Your TATA DOCOMO No

Acc No: 917805912

Rs. 2031.00 Rs. 0.00 Rs. 0.00 Rs. 1,122.48 Rs. 3,153.00 Rs. 3,253.00 Pay Immediate

BSNO: 15

Go green; prevent paper printing. To register SMS EBILL <your mail ID> to 121

Total Monthly Rentals 949.00

Outgoing Charges Local Charges STD ChargesTo Tata PhonesFixedLines Rs. 0.020 / 3 secs Rs. 0.020 / 3 secs

Mobiles Rs. 0.020 / 3 secs Rs. 0.020 / 3 secs

To Non-Tata PhonesFixedLines Rs. 0.050 / 3 secs Rs. 0.050 / 3 secs

Mobiles Rs. 0.020 / 3 secs Rs. 0.020 / 3 secs

Outgoing ISD Call ChargesUS&Canada 7.200 / 1 min

UK 7.200 / 1 min

***SMS ChargesAny other phones 0.50 per sms

National 0.50 per sms

TATA to TATA 0.50 per sms

Internet Charges Rate: Rs.0.50/MB

**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 tatadocomo.com

Your Nearest Bill Payment Locations1. Vijayakrishna Super Bazar,Vijayakrishna Super Bazar,1 Town,Kothapet,,,VIJAYAWADA -(CA/CH)

2. Vijayakrishna Super Bazar,Vijayakrishna Super Bazar,Bundar Raod,Bunder Road,,,VIJAYAWADA -(CA/CH)

3. Obc,Obc, Mg Road,Labbipet,,,VIJAYAWADA -(CA/CH)

4. Swagruha Foods,Opp: Pwd Grounds Bunder Road,Bunder Road,,,VIJAYAWADA -(CA/CH)

5. Tata Indicom Station,M G Road, M L Towers, Beside Chennupati Petrol Bunk,Labbipet,,,VIJAYAWADA -(CA/CH)

Other Bill Payment Options:

Instant Pay through Internet

Pay through Oxigen Outlets

Pay through Suvidhaa outlets

Auto Pay through Bank Account / Credit Card

* Cash - CA, Cheque - CH, Credit Card - CC

D

Please register me for auto debit facility based on the above information.* Conditions apply.For detailed terms & conditions,log onto tatadocomo.com

yymm

Account No. : 917805912

Cheque/DD payable at TATA Teleservices Limited A/c No. 917805912

Payment Slip

Please attach this slip with your cheque/DD

Bill Date : 18/03/14 Due Date : Pay Immediate Bill Amount: Rs.3,153.00

Signature.Expiry Date(mm/yy)Card holder's nameDinersVISAMaster

against my card no.I here by authorise TATA Teleservices Limited to charge Rs.

E-PaymentCheque / DDCredit CardCashMode of Payment :

BranchBankDatedCheque / DD No.

: 9296706666

Amex

Invoice No: 1706493667

TATA TELESERVICES LTD.Circle Office: Gyan Peeth, Hardware park, Plot no 1 to 5 (survey no 1/1)Imarath Kancha,Raviryal village, Maheshwaram Mandalam, Ranga Reddy Dist; 500 005

Registered office Address: 10th Floor, Tower 1, Jewan Bharathi, 124 Connaught Circus, New Delhi 110001

of 8

1706493667

16/02/14 to 15/03/14Rs. 2,800.00

VSIVA KUMAR REDDY

Details of Current ChargesYour Tariff PlanAccount Number

Bill Number

Bill Date

Bill PeriodCredit Limit

Your TATA DOCOMO No 09296706666917805912CMO UNIVERSAL UL 899 PLAN

18/03/14

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

Local Calls 133.20 To GSM Mobiles 6660 05:31:09 133.20 Local Calls Tata to Tata 134.66 To TATA Mobiles 6733 05:35:28 134.66 STD Calls to Non Tata numbers 63.80 To Zonal GSM 3190 02:38:52 63.80 STD Calls to Tata numbers 6.54 To Zonal CDMA 327 00:16:10 6.54 National Roaming 22.50 Others 12 00:10:33 18.00 T2T STD 3 00:02:35 4.50 National Roaming Offnet 2,904.75 Outgoing Call Charges Offnet 1048 16:12:41 1,572.00 Roaming Local Offnet 103 01:18:59 103.00 Roaming Local T2T Offnet 14 00:10:59 14.00 Zonal Tata 2 Tata STD Calls Offnet 810 12:29:24 1,215.00 Incoming Call Charges Offnet 1 00:00:17 0.75

Charges (Rs.) Totals (Rs.)

Phone Calls Numberof Units

Duration(hh:mm:ss)

Data ServicesSMS Details of first 100 SMS/Day 9.50 Local 11 5.50 Local T2T 5 2.50 National 3 1.50 Total Usage Charges : Rs. 3,274.95

Total Numbers

CDMA Mobile-Call Waiting 25.00CDMA Mobile-CLI Presentation 25.00CMO UNIVERSAL UL 899 PLAN MONTHLY RNT 899.00 Total Monthly Rentals : Rs. 949.00

2. Monthly Rentals

3. Discounts and Other Charges

Discounts -3,324.95 100% Disc on CLIP,CW,CF,3WC -50.00

Visit our Website at tatadocomo.com Email us at [email protected] Toll free 121 or 1860-266-5555 from TATA DOCOMO Phone

***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.(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 tatadocomo.com.(F)Collection policy is updated on web and is available on demand@TVH.(G)To avoid unwanted telemarketers calls,register your telephone number in NDNC Registry.Call 1909 or Send SMS "START DND" to 1909. (H) 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. (I)This invoice is system generated. It doesn’t require signature.(J)For any service support on your Walky,please visit our I-Care Center. Log on to www.tataindicom.com/handset-centres.aspx or www.tatadocomo.com to know your nearest I-Care Center.

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

Customer Information :

Public Grievance Mechanism: You can get in touch with us 24 hrs. a day. Just call 121 or 18602665555. If you are not satisfied with our services you can highlight the matter to our Appellate officer Sreedhar Nandiraju through letter, Fax at 841466339 or write at [email protected]. Please note appellate authority will be operational between 9:30 am to 5:30 pm, Monday to Friday.

TATA DOCOMO Photon toll free number 1800-266-121

A dynamic Credit Limit is assigned to your account at the sole discretion of TTSL and the same is reviewed periodically based on your usage pattern. Your credit limit is just an indicator and in the event your usage exceeds the given credit limit within a bill cycle, you are required to pay for charges of all the services including the amount which has exceeded the stated limit. Your services may get restricted if your unpaid usage exceeds the credit limit.

TATA is a registered trademark of Tata Sons Ltd. The DOCOMO logo is a trademark of NTT DOCOMO INC. (Japan) in India.

of 8

1706493667

16/02/14 to 15/03/14Rs. 2,800.00

VSIVA KUMAR REDDY


Bill Number

Bill Date



18/03/14

3. Discounts and Other Charges

3000 Free Local+Nat SMS -9.50 All Local+STD Free -338.20 All Roaming Free (only on Tata Network) -2,927.25 Total Discount and Other Charges : Rs. -3,324.95 ----------------------------- ------------------

SUB TOTAL : Rs. 899.00 ----------------------------- ------------------

4. Service Tax @ 12.0% (Excludes Handset EMI, wherever applicable) : Rs. 107.88 Educational Cess @2% (On Service Tax) : 2.16 Secondary and Higher Educational Cess @1% (On Service Tax) : 1.08

Rs. 1,010.12Total Current Charges

Account To Other Charges

Account level Other Charges 112.36 Account level NRC 112.36 Late Payment Charges - 112.36

Your Itemised BillLocal Calls Rs. 267.86Date/Time Number Destination Duration Call Charges Date/Time Number Destination Duration Call Charges(DD/MM/YY) Called (hh:mm:ss) Units (Rs.) (DD/MM/YY) Called (hh:mm:ss) Units (Rs.)16/02/14 16:57:32 8125797999 TTL_GSM-AP 00:00:22 8 0.16

09:55:01 7396678867 Unitech-AP 00:00:31 11 0.22 16:59:26 8885346679 TTL_GSM-AP 00:15:30 310 6.20

10:17:30 8121852550 TTL_GSM-AP 00:07:38 153 3.06 17:45:59 9666023456 Idea-AP 00:02:22 48 0.96


13:19:01 7396678867 Unitech-AP 00:01:45 35 0.70 19:10:56 8341360888 Unitech-AP 00:01:06 22 0.44

18:06:24 9703141888 Idea-AP 00:01:25 29 0.58 19:12:41 9052540666 Vodafone-AP 00:08:12 164 3.28

18:41:49 9246642289 TTL-AP 00:00:15 5 0.10 19:21:27 9052540666 Vodafone-AP 00:01:32 31 0.62

19:52:06 8121852550 TTL_GSM-AP 00:16:40 334 6.68 21:20:23 9246302555 TTL_GSM-AP 00:00:52 18 0.36

17/02/14 21:21:49 9246302555 TTL_GSM-AP 00:00:23 8 0.16

08:11:32 9989989359 Airtel-AP 00:00:55 19 0.38 21:23:31 9246302555 TTL_GSM-AP 00:01:12 24 0.48

08:16:32 8333093969 BSNL-AP 00:07:18 146 2.92 21:33:54 9052540666 Vodafone-AP 00:15:37 313 6.26

09:09:22 9908899660 TTL_GSM-AP 00:00:11 4 0.08 23/02/1410:11:16 9959889789 Airtel-AP 00:01:58 40 0.80 07:19:19 8096245789 Idea-AP 00:00:50 17 0.34


12:10:31 8096585777 Idea-AP 00:09:25 189 3.78 15:02:23 9246302555 TTL_GSM-AP 00:00:20 7 0.14

12:40:13 9849811988 Airtel-AP 00:02:05 42 0.84 15:37:51 9959889789 Airtel-AP 00:04:07 83 1.66

13:24:00 9908899660 TTL_GSM-AP 00:00:03 1 0.02 16:27:14 9440583527 RIL-AP 00:04:22 88 1.76

14:37:12 8096245789 Idea-AP 00:03:45 75 1.50 18:38:02 9494476205 BSNL-AP 00:05:08 103 2.06


14:56:43 8096245789 Idea-AP 00:01:15 25 0.50 19:21:26 8121852550 TTL_GSM-AP 00:05:50 117 2.34

16:02:30 9491100839 BSNL-AP 00:01:00 20 0.40 24/02/1416:17:51 9246302555 TTL_GSM-AP 00:01:20 27 0.54 06:42:45 9494476205 BSNL-AP 00:00:53 18 0.36

19:08:04 9052540666 Vodafone-AP 00:02:44 55 1.10 11:57:28 9246302555 TTL_GSM-AP 00:02:37 53 1.06


20:13:46 9246302555 TTL_GSM-AP 00:00:33 11 0.22 12:21:32 9989989359 Airtel-AP 00:01:48 36 0.72

21:11:44 8096245789 Idea-AP 00:14:00 280 5.60 12:24:08 9246302555 TTL_GSM-AP 00:00:37 13 0.26

18/02/14 12:28:02 9246302555 TTL_GSM-AP 00:01:07 23 0.46

09:55:52 9246302555 TTL_GSM-AP 00:00:46 16 0.32 13:14:42 9052540666 Vodafone-AP 00:06:01 121 2.42




13:23:10 7396678867 Unitech-AP 00:01:48 36 0.72 14:45:28 9052540666 Vodafone-AP 00:02:05 42 0.84


16:55:40 8096245789 Idea-AP 00:01:23 28 0.56 15:01:57 9959889789 Airtel-AP 00:02:36 52 1.04

of 8

1706493667

16/02/14 to 15/03/14Rs. 2,800.00

VSIVA KUMAR REDDY


Bill Number

Bill Date



18/03/14

Total Current Charges



15:38:18 9052540666 Vodafone-AP 00:00:55 19 0.38 02/03/1415:46:17 9246302555 TTL_GSM-AP 00:06:07 123 2.46 13:23:36 9959889789 Airtel-AP 00:00:20 7 0.14


16:12:51 9052540666 Vodafone-AP 00:02:46 56 1.12 15:55:30 9246642289 TTL-AP 00:06:22 128 2.56

16:16:27 9052540666 Vodafone-AP 00:00:51 17 0.34 16:03:28 9246642289 TTL-AP 00:02:47 56 1.12

16:17:55 9494476205 BSNL-AP 00:00:54 18 0.36 17:49:56 7396678867 Unitech-AP 00:04:30 90 1.80

16:25:23 9052540666 Vodafone-AP 00:01:30 30 0.60 17:54:57 9849811988 Airtel-AP 00:00:37 13 0.26

16:30:17 9052540666 Vodafone-AP 00:00:32 11 0.22 03/03/1417:08:21 9052540666 Vodafone-AP 00:01:14 25 0.50 09:09:07 9849811988 Airtel-AP 00:03:08 63 1.26


17:16:06 9052540666 Vodafone-AP 00:01:17 26 0.52 10:53:13 9059272777 Unitech-AP 00:01:27 29 0.58








18:45:03 9246302555 TTL_GSM-AP 00:04:43 95 1.90 19:20:08 9494476205 BSNL-AP 00:00:22 8 0.16

19:14:40 9703141888 Idea-AP 00:03:46 76 1.52 19:43:04 8121852550 TTL_GSM-AP 00:20:46 416 8.32



20:40:10 9494476205 BSNL-AP 00:02:06 42 0.84 20:14:05 8977433666 TTL_GSM-AP 00:00:49 17 0.34



20:52:27 9246302555 TTL_GSM-AP 00:02:04 42 0.84 04/03/1421:18:59 9246302555 TTL_GSM-AP 00:05:15 105 2.10 09:55:30 7396678867 Unitech-AP 00:04:20 87 1.74




22:30:08 9989989359 Airtel-AP 00:00:56 19 0.38 13:51:24 9703141888 Idea-AP 00:00:06 2 0.04

22:40:51 9989989359 Airtel-AP 00:00:29 10 0.20 14:01:23 9703141888 Idea-AP 00:02:23 48 0.96

25/02/14 14:10:47 9703141888 Idea-AP 00:03:38 73 1.46

10:28:21 9959889789 Airtel-AP 00:02:45 55 1.10 14:32:31 9703141888 Idea-AP 00:00:23 8 0.16



18:54:27 9494476205 BSNL-AP 00:03:46 76 1.52 21:29:32 8121852550 TTL_GSM-AP 00:13:59 280 5.60

19:13:24 9052540666 Vodafone-AP 00:01:07 23 0.46 05/03/1419:14:53 9908899660 TTL_GSM-AP 00:04:30 90 1.80 09:37:55 8121852550 TTL_GSM-AP 00:13:47 276 5.52




26/02/14 14:20:43 8341360888 Unitech-AP 00:00:14 5 0.10

08:49:12 8121852550 TTL_GSM-AP 00:10:52 218 4.36 14:52:42 8341360888 Unitech-AP 00:00:05 2 0.04

11:15:44 9949323020 Airtel-AP 00:00:36 12 0.24 15:46:42 9490858882 BSNL-AP 00:05:52 118 2.36

27/02/14 16:01:57 8121852550 TTL_GSM-AP 00:00:01 1 0.02

11:02:48 9390857739 RIL-AP 00:00:11 4 0.08 16:02:12 8121852550 TTL_GSM-AP 00:15:08 303 6.06

11:34:16 9390857739 RIL-AP 00:00:23 8 0.16 18:03:05 9989989359 Airtel-AP 00:00:16 6 0.12

17:17:10 9392495959 RIL-AP 00:00:41 14 0.28 06/03/1428/02/14 10:04:30 9908899660 TTL_GSM-AP 00:00:07 3 0.06

10:09:30 9959454417 Airtel-AP 00:09:05 182 3.64 10:32:48 8341360888 Unitech-AP 00:01:31 31 0.62


01/03/14 11:14:56 8886027202 Vodafone-AP 00:00:13 5 0.10


10:14:13 9703141888 Idea-AP 00:03:09 63 1.26 11:28:40 8121852550 TTL_GSM-AP 00:13:19 267 5.34


of 8

1706493667

16/02/14 to 15/03/14Rs. 2,800.00

VSIVA KUMAR REDDY


Bill Number

Bill Date



18/03/14





15:57:52 9246359669 Vodafone-AP 00:04:14 85 1.70 21:18:47 9052540666 Vodafone-AP 00:05:40 114 2.28


17:43:21 8121852550 TTL_GSM-AP 00:10:13 205 4.10 07/03/1418:58:53 9959889789 Airtel-AP 00:01:16 26 0.52 07:24:03 9246302555 TTL_GSM-AP 00:05:36 112 2.24

National Roaming Offnet Incoming Calls Rs. 0.75Date/Time Number Destination Duration Units Charges Date/Time Phone No. Destination Duration Units Charges(DD/MM/YY) Called (hh:mm:ss) (Rs.) (DD/MM/YY) (hh:mm:ss) (Rs.)20/02/14 13:46:04 09379712345 BANGALORE 00:00:17 1 0.75

Zonal Calls Rs. 70.34Date/Time Number Destination Duration Call Charges Date/Time Number Destination Duration Call Charges(DD/MM/YY) Called (hh:mm:ss) Units (Rs.) (DD/MM/YY) Called (hh:mm:ss) Units (Rs.)17/02/14 12:56:10 8792994450 Airtel-KA 00:00:12 4 0.08

09:05:30 7353456789 Spice-KA 00:03:16 66 1.32 14:58:01 7353456789 Airtel-KA 00:01:20 27 0.54

09:42:31 8792994450 Airtel-KA 00:07:34 152 3.04 01/03/1412:21:50 9036831799 TTL_GSM-KA 00:01:16 26 0.52 13:23:15 8792994450 Airtel-KA 00:01:06 22 0.44

12:24:47 9036831799 TTL_GSM-KA 00:00:33 11 0.22 02/03/1412:25:40 8792994450 Airtel-KA 00:00:39 13 0.26 10:20:19 8792994450 Airtel-KA 00:01:24 28 0.56

12:43:05 9980088820 Airtel-KA 00:01:30 30 0.60 12:22:54 9343737938 RIL-KA 00:07:22 148 2.96

12:45:37 9980088820 Airtel-KA 00:03:15 65 1.30 17:18:55 7353456789 Airtel-KA 00:00:12 4 0.08

13:05:47 9036831799 TTL_GSM-KA 00:00:17 6 0.12 17:24:16 7353456789 Airtel-KA 00:05:06 102 2.04

18:01:09 9036831799 TTL_GSM-KA 00:02:13 45 0.90 03/03/1423/02/14 09:27:50 8792994450 Airtel-KA 00:04:32 91 1.82

18:32:26 8792994450 Airtel-KA 00:04:46 96 1.92 09:41:33 9342868667 RIL-KA 00:02:07 43 0.86

24/02/14 10:55:30 7353456789 Airtel-KA 00:00:40 14 0.28

12:26:19 9379712345 RIL-KA 00:00:36 12 0.24 12:01:21 7353456789 Airtel-KA 00:04:01 81 1.62



25/02/14 20:49:40 8792994450 Airtel-KA 00:02:16 46 0.92

11:34:18 9036831799 TTL_GSM-KA 00:00:53 18 0.36 04/03/1413:08:36 9036831799 TTL_GSM-KA 00:00:19 7 0.14 08:15:40 7353456789 Airtel-KA 00:01:19 27 0.54

13:10:09 9036831799 TTL_GSM-KA 00:00:17 6 0.12 10:01:49 9035033999 TTL_GSM-KA 00:05:14 105 2.10

26/02/14 12:01:19 9035033999 TTL_GSM-KA 00:02:12 44 0.88

12:44:16 9036831799 TTL_GSM-KA 00:02:02 41 0.82 12:16:54 9035033999 TTL_GSM-KA 00:00:54 18 0.36


18:11:49 7353456789 Airtel-KA 00:00:27 9 0.18 05/03/1427/02/14 10:44:35 8792994450 Airtel-KA 00:04:30 90 1.80


28/02/14 06/03/1410:31:50 7353456789 Airtel-KA 00:03:13 65 1.30 09:04:53 8792994450 Airtel-KA 00:51:14 1025 20.50


National Roaming Onnet Outgoing STD/ISDCalls Rs. 22.50Date/Time Number Destination Duration Units Charges Date/Time Phone No. Destination Duration Units Charges(DD/MM/YY) Called (hh:mm:ss) (Rs.) (DD/MM/YY) (hh:mm:ss) (Rs.)07/03/14 11:29:40 9959889789 Airtel-AP 00:04:01 5 7.50

10:18:47 9959889789 Airtel-AP 00:03:55 4 6.00 11:34:04 9052540666 Vodafone-AP 00:02:37 3 4.50

11:03:49 9246302555 TTL_GSM-AP 00:02:35 3 4.50

National Roaming Offnet Outgoing LocalCalls Rs. 117.00Date/Time Number Destination Duration Units Charges Date/Time Phone No. Destination Duration Units Charges(DD/MM/YY) Called (hh:mm:ss) (Rs.) (DD/MM/YY) (hh:mm:ss) (Rs.)19/02/14 19:07:47 7353456789 Idea-KA 00:04:36 5 5.00

12:05:48 8792994450 Airtel-KA 00:04:41 5 5.00 21/02/1420/02/14 08:50:23 8792994450 Airtel-KA 00:00:16 1 1.00

11:06:29 8792994450 Airtel-KA 00:00:11 1 1.00 09:07:52 9035033999 TTL_GSM-KA 00:08:28 9 9.00

13:27:53 9379712345 RIL-KA 00:02:57 3 3.00 09:26:24 8792994450 Airtel-KA 00:02:10 3 3.00


14:25:43 9379712345 RIL-KA 00:00:51 1 1.00 11:23:38 8792994450 Airtel-KA 00:00:34 1 1.00

of 8

1706493667

16/02/14 to 15/03/14Rs. 2,800.00

VSIVA KUMAR REDDY


Bill Number

Bill Date



18/03/14


12:01:40 8792994450 Airtel-KA 00:00:49 1 1.00 08/03/1412:11:17 8792994450 Airtel-KA 00:01:07 2 2.00 09:19:46 7353456789 Airtel-KA 00:00:59 1 1.00




13:24:53 9379712345 RIL-KA 00:01:12 2 2.00 10:35:58 7353456789 Airtel-KA 00:00:13 1 1.00

13:32:20 9379712345 RIL-KA 00:00:59 1 1.00 10:37:01 9035033999 TTL_GSM-KA 00:00:11 1 1.00

14:41:51 9379712345 RIL-KA 00:00:17 1 1.00 11:20:44 8792994450 Airtel-KA 00:00:22 1 1.00

15:26:27 9379712345 RIL-KA 00:00:08 1 1.00 16:44:12 8792994450 Airtel-KA 00:00:53 1 1.00

19:24:10 9379712345 RIL-KA 00:00:38 1 1.00 16:45:49 8792994450 Airtel-KA 00:00:09 1 1.00

19:28:41 9379712345 RIL-KA 00:01:36 2 2.00 17:10:47 9632549880 Airtel-KA 00:05:19 6 6.00

22/02/14 17:18:26 7353456789 Airtel-KA 00:02:17 3 3.00



14:39:27 8792994450 Airtel-KA 00:01:06 2 2.00 09/03/1420:04:35 8792994450 Airtel-KA 00:01:22 2 2.00 10:08:44 8792994450 Airtel-KA 00:00:50 1 1.00

21:52:27 7353456789 Idea-KA 00:08:08 9 9.00 15:22:36 7353456789 Airtel-KA 00:02:12 3 3.00

07/03/14 16:24:13 8792994450 Airtel-KA 00:01:04 2 2.00



18:48:55 7353456789 Airtel-KA 00:00:30 1 1.00

National Roaming Offnet Outgoing STD/ISDCalls Rs. 2,787.00Date/Time Number Destination Duration Units Charges Date/Time Phone No. Destination Duration Units Charges(DD/MM/YY) Called (hh:mm:ss) (Rs.) (DD/MM/YY) (hh:mm:ss) (Rs.)19/02/14 18:26:37 9052540666 Vodafone-AP 00:01:07 2 3.00






09:33:49 8096000954 Idea-AP 00:01:00 1 1.50 20:05:59 9246302555 TTL_GSM-AP 00:02:35 3 4.50


10:05:25 9666757497 Idea-AP 00:06:12 7 10.50 20:18:55 9959889789 Airtel-AP 00:03:23 4 6.00




10:18:28 8096245789 Idea-AP 00:02:58 3 4.50 21:36:31 9246302555 TTL_GSM-AP 00:05:52 6 9.00


11:08:00 8096000954 Idea-AP 00:30:00 30 45.00 21:51:52 8096245789 Idea-AP 00:04:07 5 7.50


11:48:21 8096000954 Idea-AP 00:15:26 16 24.00 20/02/1412:14:22 9246302555 TTL_GSM-AP 00:09:10 10 15.00 07:18:34 9246302555 TTL_GSM-AP 00:04:45 5 7.50




12:59:57 08632325722 GUNTUR 00:00:04 1 1.50 08:38:58 9959889789 Airtel-AP 00:08:14 9 13.50

13:06:10 9666757497 Idea-AP 00:30:00 30 45.00 08:47:28 9959889789 Airtel-AP 00:01:21 2 3.00

13:36:09 9666757497 Idea-AP 00:07:53 8 12.00 08:49:04 9246302555 TTL_GSM-AP 00:03:33 4 6.00

13:45:23 9533295546 RCL-AP 00:00:09 1 1.50 09:00:42 9052540666 Vodafone-AP 00:09:08 10 15.00

14:44:05 8096245789 Idea-AP 00:00:23 1 1.50 10:30:52 9030710809 TTL_GSM-AP 00:12:30 13 19.50

14:44:44 8096245789 Idea-AP 00:19:06 20 30.00 10:44:45 8019462589 TTL_GSM-AP 00:00:02 1 1.50







18:21:41 9052540666 Vodafone-AP 00:01:11 2 3.00 11:31:19 08632325722 GUNTUR 00:00:48 1 1.50

of 8

1706493667

16/02/14 to 15/03/14Rs. 2,800.00

VSIVA KUMAR REDDY


Bill Number

Bill Date



18/03/14


11:33:21 7396678867 Unitech-AP 00:00:41 1 1.50 20:39:57 9959889789 Airtel-AP 00:01:38 2 3.00




12:47:18 9246302555 TTL_GSM-AP 00:00:56 1 1.50 21:52:51 9246642289 TTL-AP 00:05:14 6 9.00

13:21:39 9849811988 Airtel-AP 00:00:37 1 1.50 22:00:11 9346169777 BSNL-AP 00:00:52 1 1.50

13:31:08 9849811988 Airtel-AP 00:01:48 2 3.00 22:13:37 9346169777 BSNL-AP 00:01:47 2 3.00


13:46:33 9885160741 Vodafone-AP 00:00:27 1 1.50 22/02/1413:58:06 9246302555 TTL_GSM-AP 00:02:14 3 4.50 07:21:53 9246302555 TTL_GSM-AP 00:04:42 5 7.50











19:38:29 9959889789 Airtel-AP 00:01:28 2 3.00 11:54:30 9703141888 Idea-AP 00:01:09 2 3.00







21/02/14 15:58:22 9052540666 Vodafone-AP 00:30:00 30 45.00





















18:27:44 9246302555 TTL_GSM-AP 00:00:07 1 1.50 07/03/1418:28:12 9246302555 TTL_GSM-AP 00:13:57 14 21.00 11:53:08 9849811988 Airtel-AP 00:03:27 4 6.00



19:11:48 7396678867 Unitech-AP 00:03:35 4 6.00 13:08:42 9849811988 Airtel-AP 00:01:10 2 3.00





20:34:10 9246642289 TTL-AP 00:04:35 5 7.50 14:14:28 9052540666 Vodafone-AP 00:30:00 30 45.00

of 8

1706493667

16/02/14 to 15/03/14Rs. 2,800.00

VSIVA KUMAR REDDY


Bill Number

Bill Date



18/03/14




16:41:13 9246302555 TTL_GSM-AP 00:00:13 1 1.50 22:35:10 9533295546 RCL-AP 00:06:54 7 10.50

16:43:13 9246302555 TTL_GSM-AP 00:03:42 4 6.00 09/03/1417:00:30 9052540666 Vodafone-AP 00:03:13 4 6.00 07:55:00 9246302555 TTL_GSM-AP 00:04:38 5 7.50







22:23:29 9533295546 RCL-AP 00:00:58 1 1.50 09:48:45 9959889789 Airtel-AP 00:01:35 2 3.00



22:49:57 9533295546 RCL-AP 00:09:55 10 15.00 10:17:16 9246302555 TTL_GSM-AP 00:04:43 5 7.50

23:00:31 9052540666 Vodafone-AP 00:30:00 30 45.00 10:22:57 9703141888 Idea-AP 00:00:59 1 1.50


08/03/14 10:48:59 9030710809 TTL_GSM-AP 00:04:07 5 7.50




























21:17:01 9533295546 RCL-AP 00:00:05 1 1.50 19:21:19 9052540666 Vodafone-AP 00:30:00 30 45.00




of 8

ap2014marm18_1706493667_9296706666

Documents