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Customer Details: TAX INVOICE

TUTOPIA PRIVATE LIMITED
M/s TUTOPIA PRIVATE . LIMITED
113/A
MATESHWARTALA ROAD FLOOR 2, LP-8/12/4 TOPSIA
KOLKATA Bill Details:
WEST BENGAL - 700046 Account No : 948754293
Bill/invoice No : 5302427612
Bill Date : 03-Mar-24
Customer PAN No : AAICT1384K
Bill Period : 01-Feb-24 to 29-Feb-24
E-bill email ID : [email protected] Pay Immediate
Due Date :
Customer GST No : 19AAICT1384K1ZU Security Deposit : 0
Bill Sequence No. : 29 Credit Limit : 79700
IRN : dce65ad9aefbb1b1686735cbbbd00d494c80f53a335ecede9b2fe663b1cbd4c1
Credit/Debit Note ^Amount due before # Amount due after
Previous Balance Last Payment Adjustments Current charges due date due date Due date
- +/- + =
Rs. 70,038.00 Rs. 35,399.00 Rs. 0.00 Rs. 16,275.86 Rs. 50,915.00 Rs. 50,915.00 Pay Immediate

^ Bill is rounded off to nearest rupee. # It Includes Late Payment Fee

Pay your previous bill immediately to avoid disconnection. Pay your current charges by Pay Immediate to avoid late payment charges

Tata Teleservices GST No: 19AAACT2438A1ZQ Tata Teleservices PAN Number: AAACT2438A

Pay Online with iManage Self Care

How to Pay your Bill Pay online using payment gateway on: https://www.tatatelebusiness.com/billpay
Login to your iManage Self care account https://www.tatatelebusiness.com/iManage

Payment Slip
Please attach this slip with your Cheque/DD

Cheque/DD should be payable to "Tata Teleservices Ltd Account No 948754293"

Account No: 948754293 Invoice No: 5302427612 Bill Date: 03-Mar-24 Due Date: Pay Bill Amount: Rs. 50,915.00
Immediate

Cheque/DD No: Dated Bank Branch

Mode of Payment: Cash Cheque/DD E-Payment Signature

TATA TELESERVICES LTD

State Office Address: DN-52 PS Srijan Tech Park, 15th Floor, Sector V, Salt Lake, Electronic Complex, Kolkata, West Bengal - 700091
Regd. Office:Tata Teleservices Limited, Jeevan Bharti,Tower 1, 10th Floor,124,Connaught Circus, New Delhi - 110001. CIN-U74899DL1995PLC066685.

Signature Not Verified

Digitally signed by
MEENA GS
Date: 2024.03.04 13:16:11 IST
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Important Information
1. You can get in touch with us 24 hours a day. Just call 18002661515 (Toll free) or write to us at [email protected]
2. 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 whichever is higher.
3. It will be deemed that you have accepted this invoice in full in the event you have not lodged any registered complaint with us within 30 days of receipt of this invoice.
4. Downgrade of tariff plan or termination within lock in period may lead to early termination charges, wherever applicable. Please refer to the service agreement clause for more details or you can reach out
to 1800 266 1515 or send an e- mail to [email protected]
5. To know about model calculation of financial implication of tariff plans, please visit our website www.tatatelebusiness.com
6. Credit limit is the sole discretion of TTL. 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 / do not exceed the stated credit limit.
7. Collection policy is updated on our website www.tatatelebusiness.com
8. In case you disconnect our services, we will refund your security deposit, if any, within sixty days of closure of connection. In case of delay, you will earn interest on the security deposit @10% p.a.
9. To avoid unwanted telemarketing calls, register your telephone number inthe NDNC Registry - call 1909 or visit https://www.tatatelebusiness.com/dlt-details/
10. TTSL/TTML has full right to change the terms and conditions applicable to the tariff plans. Please log on to www.tatatelebusiness.com for other conditions applicable.
11. Payment received after due date: Applicable Interest would be charged on the payments.
12. Reverse charge mechanism is not applicable
13. It is mandatory to share Invoice(s) No. and *Tax deducted at source (TDS) details (*if applicable) while making payment to ensure correct and timely processing
14. For complaint on billing, service related issues or for termination related query you can reach out to 1800 266 1515 or send a mail to [email protected] along with mandatory details of disputed
account no, invoice no, reason for dispute and documents substantiating the dispute.
15. To change your email for correspondence send an email to [email protected] with "Change mail" in the subject line. Please include your account No.
16. To receive bills electronically send an email to [email protected] with "Save trees" in the subject line. Please include your account No.
17. This invoice is system generated and doesn't require any signature.
18. GST - To register/modify GST No. please send request 7 days prior to bill cycle to '[email protected]'. Any request will be effective from forthcoming invoice.
19. SEZ Exemption would be applied only upon submission of the requisite documents as per Government norms. Exemption would be effective from forthcoming invoice. For queries, please reach out
Account Manager / Relationship manager.
20. Supply meant for supply to SEZ unit or SEZ developer for authorised operations under letter of undertaking without payment of Integrated Tax.
21. As per the section of 139A (5) (c) of Income tax Act, it has been mandated to indicate Permanent Account Number (PAN) of both Service Provider & Service Recipient on the invoice.To comply with these
regulations, we request you to please provide your PAN details by sending an email to [email protected] with details of Account No, PAN number & PAN Card copy.
22.If you are not satisfied with our broadband services, you can highlightthe matter to our Appellate Officer Anoop Kumar Bhardwaj through a letter or write to [email protected] .Please note that the
appellate authority will be operational only between 9:30am to 6:00 pm, Monday to Friday.

Original for recipient, Duplicate for supplier.

Dynamic Credit Limit Contact us
A dynamic credit limit is assigned to your account at the sole discretion of TTSL and 24 x 7 contact center : 1800 266 1515
the same is reviewed periodically based on your usage pattern. Your credit limit is just Email ID : [email protected]
an indicator and in the event your usage exceeds the given credit limit within a bill cycle, Website : www.tatatelebusiness.com
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 If you are not satisfied with our services,please visit the Contact Us page on our
the credit limit. website to get in touch with the rightpeople.

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Login to iManage https://www.tatatelebusiness.com/iManage

Current Charges Amount is Excluding Exit Charges

Your Nearest Bill Payment Locations for Cheque Collections:

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Bill Details
Account No. 948754293 Bill Date 03-Mar-24
:
Bill Period 01-Feb-24 to 29-Feb-24
Due Date Pay Immediate

Summary of Current Net Charges Rs.

1) Rental charges 13,793.10
2) Usage Charges 0.00
3) Data Usage Charges 0.00
4) Value Added Service Charges 0.00
SubTotal 13,793.10
5) One Time Charges 0.00
6) Goods and Services Tax 2,482.76
Total Current Charges 16,275.86

Summary of Del Charges

Sl.No Tata Tele Rental Usage Charges One Time Goods # and Total
No./Circuit ID Charges Voice/ Charges Services Tax HSN Code Charges
(Rs.) VAS(Rs.) (Rs.) (Rs.) (Rs.)

1 3366661212 13,793.10 0.00 0.00 2,482.76 998412 16,275.86

Total 13,793.10 0.00 0.00 2,482.76 998412 16,275.86

# Bifurcation of the Goods and Services Tax(Rs.)

Central Goods and Services Tax @ 9.0% 1,241.38
State Goods and Services Tax @ 9.0% 1,241.38

Installation/ Place of Supply:

TUTOPIA PRIVATE LIMITED

113/A,MATESHWARTALA ROAD FLOOR 2,LP-8/12/4 TOPSIA
Bikihakola (CT) - TOWN KOLKATA, WEST BENGAL
KOLKATA
WEST BENGAL - 700046,State Code: 19
Payment Details Total Payments: Rs.35,399.00
Date Payment Type Cheque No Amount (Rs.)

26-Feb-24 NEFT-RTGS Payment_EBS NA 35,399.00

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Bill Details Tata Tele Number 3366661212
Bill/Invoice No 5302427612 Bill Date 03-Mar-24
:
Account No 948754293 Bill Period 01-Feb-24 to 29-Feb-24
Service / Product: SIP Trunk Channel Line Int HSN 998412
Po No 1234

Your Bill Plan details Monthly Rental (Rs.)

SIP 500Unlimited Loc + STD Plan 0.00

CLIP Charges 0.00
FixedLines Mobiles
Outgoing call rates Local (Rs.) STD (Rs.) Local (Rs.) STD (Rs.)
To TATA Phones 0.000/1 min 0.000/1 min 0.000/1 min 0.000/1 min
To NON TATA Phones 0.000/1 min 0.000/1 min 0.000/1 min 0.000/1 min

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.tatatelebusiness.com.

Duration Number Amount Net Charges

(hh:mm:ss) of Units (Rs.) (Rs.)

Rental Charges
SIP Per Channel Unit Rental {charges from 01-Feb-24 to
29-Feb-24}{No of Instances: 40} 20,000.00 13,793.10

Total 20,000.00 13,793.10

Goods and Services Tax
Central Goods and Services Tax @ 9.0% 1,241.38
State Goods and Services Tax @ 9.0% 1,241.38
Total 2,482.76

Total Current Charges 16,275.86

Sixteen Thousand Two Hundred Seventy Five Rupees and Eighty Six Paisa

For your itemized details, please download details from this URL: https://www.tatatelebusiness.com/imanage
Note: Details of this invoice can be downloaded up to 90days from bill date.