M/s. VIBRONICS PV T LTD
BILLING

To Date : 23.11.2011

Consumer care services

Tata Teleservice (Mahrastra) Ltd

CS Mumbai.

Subject: Excess Bill Amt of our Tata Photon

Ref. TATA DOCOMO No. 09223958508

Account no.: 980196822

Tariff Plan - Photon Plus 300 Min @Rs.250

Bill Number 1140676621 dtd 17.11.2011

Bill Period -15/10 to 14/11

Respected sir / madam

we are in receipt of your above bill in which Usage charges are shown as 2739.74.

Please forward us the details of usage during the above period by email.

Our email ID: [email protected]

[email protected]

[email protected]

PLEASE LOOK INTO IT URGENTLY .

Thanks