Mr.
RAMCHANDRA SINGH
C-116 - DEV SHRISHTI COMPLEX CHS LTD DEV SHRISHTI
COMPLEX CHS LTD BUILDING NO-2, BEHIND RAJIV GANDHI
SCHOOL, NALASOPARA WEST
MUMBAI, MH -401203
Billing Account Number: 138661800 HSN: 998422
Internet access services in wired and
POS State: MH(27) wireless mode
Scan & Pay Via any UPI Apps
User ID: 1126944377 Bill Date: 25-Oct-2024 Total Usage: 507281
Bill Number: MH0521B000184582 Your Plan: STDULH_VAR Usage Period: 25-Oct-24 to 24-Dec-24
Bill Summary
Current Amount Due Amount
Bill on or before Due After
Previous Dues Payments
- + Amount
= 10-Dec-2024 10-Dec-2024
-327.72 0.0 2059.1 1731.38 1849.38
To get your bill amount on your phone, Current Bill Details
SMS BILLINFO <space> <10 digit user ID> Recurring Charges: 2094.0
to 8082556632 from your registered mobile number
Recurring Charge: STDULH_VAR 2094.0
(From 25-Oct-24 to 24-Dec-24 )
Usage Charges: 0.0
Other Charges & Credits: 0.0
Adjustments: -349.0
Late Payment: 0.0
For account details visit [Link] Taxes: 314.1
(SGST 9.00 %) 157.05
(CGST 9.00 %) 157.05
Deposits: 0.0
Current Bill Amount 2059.1
For more information, call: 1860 3000 3434 / email: customercare@[Link]
Corporate Office Address: Tikona Infinet Private Limited, 3A, 3rd Floor, ‘Corpora’, LBS Marg, Bhandup (W), Mumbai 400 078.
CIN: U74899MH1975PTC265837 | PAN: AAACM6427C
State Office Address: 3a, Corpora,Lbs Marg,Bhandup West,Mumbai City,Maharashtra,Maharashtra-400078
GST Registration Number: 27AAACM6427C1ZR
HOME BROADBAND
Plan Charges
Understand Your Tikona Service Bill
• First Bill: Rental charge/proportionate charge, as per the plan, will be
• Bill Number - A unique identification number of your billing account
applied from first login date till a day before your first bill is generated and
• User ID - A unique identification number of your service that should
the same will be adjusted against the amount paid during subscription for
be mentioned in any communication with Tikona Infinet Private determining the payable amount, if any.
Limited. • Next Bills: All bills after your first bill will include plan rental and goods
and services tax
• Your Plan - Your subscribed plan
• Plan Change: Post plan change in the middle of the bill cycle, your next
• Previous Dues - Total amount due on previous bill
bill will include proportionate charges as per the old and new plan.
• Payments - Value of payments made through Cheque/DD/Online
payment for the billing period
Guidelines
• Current Bill Amount - Amount charged during the billing period
• In case of termination, recurring charges are applicable for complete
• Amount Due on or before Due Date - Amount that needs to be paid against bill cycle.
the bill before due date • A full month shall be counted in case the usage is for part of the month.
• Subscription amount paid at the time of installation includes plan
• Amount Due after Due Date - Amount that needs to be paid, if payment is
rental, installation charges (non-refundable) and goods and services
made after due date. It includes Total Amount Due + Late Payment
Charges for the billing period tax. No deposits are taken.
Pay your bills/recharge with the fastest mode of
• Recurring Charges - Fixed plan charges and any other value added service
charges that apply during the billing period
payment today!
Website: [Link] Quick pay
• Usage Charges - Amount charged for additional usage done beyond free
Self-care: [Link]
usage available with the plan
Information to help you!
• Other Charges & Credits - Any other charges or credits posted in your
Send following messages from your ‘Registered Mobile Number’
account during the billing period
to 5676708
• Taxes - Applicable taxes on the service provided • For bill amount information - ‘BILLINFO space User ID’
• To start receiving E-bills on registered Email ID - ‘EBILL space User ID’
• Late Payment - Charges applicable if Amount Due is paid after due date
• To register payment pickup - ‘BILLIPC space User ID space Amount’
• Cheque/DD should be payable to ‘Tikona Infinet Private Limited.’
followed by your User ID
We recommend you to use Parental Control based antivirus or Parental Control filter software to screen out unwanted
material and contacts for protection & safety of children.
Terms & Conditions
1. E-bill is always sent to you on your registered Email ID. Check your Email by logging on [Link] To update Email ID, SMS RSTEMAIL space
User ID space New Email ID to 5676708 from Registered Mobile Number. In case you have not received your bill, kindly get in touch with us on 1860 3000 3434
and we will send you an e-copy of the bill.
2. Bounced cheque charges: All cheques returned as unpaid by your bank will attract cheque bounce charge of `50 + taxes as applicable.
3. No charges will be levied for any service without explicit consent of the subscriber.
4. Please pay on or before ‘due date’ to avoid late payment charges and/or disconnection. If payments are made after due date, late payment charges will be levied @ 2%
per month or `100, whichever is higher. (Applicable taxes will be charged on Late Payment Charges).
5. All contents will be deemed correct by the subscriber if he/she does not inform Tikona Infinet Private [Link] the discrepancy within the due date.
