Page 1 of 5

Customer Details: TAX INVOICE

Service Details:
APOLLO TRICOAT TUBES LIMITED
Account No : 209392703
Mr MANJUNATHA . .
Plot No 53
Part I 4th phase Industrial area , Karundhahalli
village Malur Kolar MALUR Bill Details:
KARNATAKA - 563130 Bill/Invoice No. : 3014944344
Bill Date : 03-Feb-21
Bill Period : Quarterly
Due Date : 20-Feb-21
E-bill email ID : it@apollotricoat.com;MANJUNATHBP@APOLLOTRICOAT.CO
Security Deposit : 0
Customer GST No : 29AAFCP5174L1ZU Credit Limit : 569999
Bill Sequence No. : 20
IRN : 7a4f29491ae724b725dc24c1e97ab553a88eeb21b7252217eb349e46ed04d540
Credit/Debit Note ^Amount due before # Amount due after
Previous Balance Last Payment Adjustments Current charges due date due date Due date
- +/- + =
Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 84,075.00 Rs. 84,075.00 Rs. 84,075.00 20-Feb-21

^ 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 20-Feb-21 to avoid late payment charges

Tata Teleservices GST No: 29AAACT2438A1ZP Tata Teleservices PAN Number: AAACT2438A HSN :9984

Pay Online with iManage Self Care

How to Pay your Bill
Login to your iManage Self care account https://www.tatateleservices.com/iManage

Your Nearest Bill Payment Locations for Cheque Collections:

Payment Slip
Please attach this slip with your Cheque/DD

Cheque/DD should be payable to "Tata Teleservices Ltd Account No 209392703"

Account No: 209392703 Invoice No: 3014944344 Bill Date: 03-Feb-21 Due Date: 20-Feb-21 Bill Amount: Rs. 84,075.00

Cheque/DD No: Dated Bank Branch

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

TATA TELESERVICES LTD

State Office Address: 30/01 Silicon Terraces, Hosur Road, Bangalore, Karnataka - 560095
Regd. Office:Tata Teleservices Limited, Jeevan Bharti,Tower 1, 10th Floor,124,Connaught Circus, New Delhi - 110001. CIN-U74899DL1995PLC066685.
 Page 2 of 5

Important Information
1. You can get in touch with us 24 hours a day. Just call 18002661515 (Toll free) or write to us at 1515@tatatel.co.in
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 1515@tatatel.co.in
5. To know about model calculation of financial implication of tariff plans, please visit our website www.tatateleservices.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.tatateleservices.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 in the NDNC Registry - call 1909 or visit https://telemarketer.tatateleservices.com:8082/#/subscriber-login
10. TTSL/TTML has full right to change the terms and conditions applicable to the tariff plans. Please log on to www.tatateleservices.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 1515@tatatel.co.in 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 1515@tatatel.co.in with "Change mail" in the subject line. Please include your account No.
16. To receive bills electronically send an email to 1515@tatatel.co.in 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 '1515@tatatel.co.in'. 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.

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 : 1515@tatatel.co.in
an indicator and in the event your usage exceeds the given credit limit within a bill cycle, Website : www.tatateleservices.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.

iManage - The Enterprise Self Care

iManage - the enterprise self care portal to help you manage your services
like never before! With iManage, you can:

· Raise and track requests

· View and pay bills
· Monitor live usage
· Manage your inventory of services

And a lot more...

Login to iManage https://www.tatateleservices.com/iManage
 Page 3 of 5

Bill Details
Account No. 209392703 Bill Date 03-Feb-21
:
Bill Period Quarterly
Due Date 20-Feb-21

Summary of Current Net Charges Rs.

1) Rental charges 71,250.00
2) Usage Charges 0.00
3) Data Usage Charges 0.00
4) Value Added Service Charges 0.00
5) One Time Charges 0.00
SubTotal 71,250.00
6) Goods and Services Tax 12,825.00
7) Kerala Flood Cess tax 0.00
Total Current Charges 84,075.00

Summary of Del Charges

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

1 Phone No. 0815105837768 71,250.00 0.00 0.00 12,825.00 0.00 84,075.00

Total 71,250.00 0.00 0.00 12,825.00 0.00 84,075.00

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

Central Goods and Services Tax @ 9.0% 6,412.50
State Goods and Services Tax @ 9.0% 6,412.50

Installation/ Place of Supply:

APOLLO TRICOAT TUBES LIMITED

Plot No 53 Part I 4th phase Industrial area Karundhahalli village Malur Ko
MALUR, 563130
MALUR
KARNATAKA - 563130,State Code: 29
Payment Details Total Payments: Rs.0.00
 Page 4 of 5
Bill Details Tata Tele Number 0815105837768
Bill/Invoice No. 3014944344
: Bill Date 03-Feb-21
:
Account No 209392703 Bill Period Quarterly
Service / Product: Managed Enterprise Internet Service Due Date 20-Feb-21
Bill Plan ILL BILLING PLAN Po No NA
Name
Duration Number Amount Net Charges
(hh:mm:ss) of Units (Rs.) (Rs.)

Rental Charges
Bandwidth Adv Charges (ARC) {charges from 26-Feb-21
71,250.00 71,250.00
to 27-May-21}
Total 71,250.00 71,250.00
Goods and Services Tax
Central Goods and Services Tax @ 9.0% 6,412.50
State Goods and Services Tax @ 9.0% 6,412.50
Total 12,825.00

Total Current Charges 84,075.00

Eighty-Four Thousand Seventy Five Rupees

 Page 5 of 5

Your LeasedLine Details:

CIRCUIT ID 0815105837768
P.O.No. NA
Link Commissioning Date 28-May-19
Bandwidth 20 Mbps
A Address Plot No 53 Part I 4th phase Industrial area Karundhahalli village Malur Kolar,MALUR-56313
A Address1 Part I 4th phase Industrial area
A Address2 Karundhahalli village Malur Kolar,MALUR-563130
B Address MALUR-563130.KARNATAKA
B Address1
B Address2
PARENT CIRCUIT ID
Change Activity
Service Type ILL
TRAI Rate 0.00
Annual Rental charges 285000
Circle KARNATAKA