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INVOICE PERIOD

01-Sep-2016 to 30-Sep-2016
YOUR MONTHLY BILL

Total Due Date
Mr. ANIL KUMAR Amount Due
H.NO 34 GALI NO 6 Hw$b Xo` am{e Xo` {XZm§H$
BHUDUTT COLONY
BALLAVGARDH
MANJU SHREE NURSING HOME
FARIDABAD 121001 169.30 16-Oct-2016
HARYANA
Mobile No. : 9999804991
Account No .: 100010684418 Bill Number : 0324559290
Bill Date : 01-Oct-2016 Service Tax No : AAACB2100PST007
Security Deposit : Credit Limit : 1900.00

Previous Bill Payments (B) Adjustments (C) Current Total Amount Due Total Amount Payable
Amount (A) Charges (D) (A-B+C+D) After Due Date
{nN>bm ~H$m`m ^wJVmZ ES>OñQ>_|Q>g² dV©_mZ ewëH$ Hw$b Xo` am{e Xo` {XZm§H$ níMmV {H$ Xo` am{e

196.01 205.00 0.00 178.29 169.30 219.30

Summary of Charges USAGE HISTORY
Particulars / {ddaU Amount (`) / am{e (`).

187.60
Balance Carried Forward(A-B+C) / {nN>bm eof -8.99

Current Charges / dV©_mZ ewëH$ 187.600
Voice
/ _m{gH$ ewëH$ 149.00 190
Monthly Charges 1.390
SMS
Feature Charges / gw{dYm ewëH$ 0.00 0.000
Internet
152
Usage & VAS Charges / Cn^moJ ewëH$ 0.00 149.00
Roaming Charges / amoq_J ewëH$ 15.49 0.00
0.00 114
One Time Charges / EH$_wíV ewëH$ 0.00 15.49
Other Credits & Charges / AÝ` H«o${S>Q> VWm ewëH$ 0.00 0.00
76
0.00
37.35

Discounts / Ny>Q> -9.45
-9.45
Service Tax / godm H$a @14 % 21.71
14.35

21.71 38
Swachh Bharat Cess @.5 % 0.77 0.77
1.39

1.14

Krishi Kalyan Cess @.5 % 0.77 0.77
0

0
0

0

Total Current Charges / Hw$b dV©_mZ ewëH$ 178.29 0
AUG SEP OCT
Total Amount Due / Hw$b Xo` am{e 169.30

12345/1214 For General Information & 198 For Services and Complaints customercare@idea.adityabirla.com

Mr. ANIL KUMAR Cellular No: 9999804991

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8. please call customer care number 12345 or 9891012345 (Nominal charges apply for agent assistance) and for registering any complaints.> to 1909. Fax.In case you are not satisfied with the resolution provided and wish to further appeal. 15. : 100010684418 Bill Number : 0324559290 Bill Date : 01-Oct-2016 Your Nearest My Idea Address: Customer Information 1. In case of any delay.Health. The subscriber can pay at any of the Authorised Idea outlets through Cash.and help build a good credit history.com or by giving standing instructions with your bank account/credit card. Drop your cheques ONLY at our designated cheque collection drop boxes or at MI or CCC or CRS. This is a computer generated invoice and does not need any signature Service Tax Category Telecommunication Sevices Corporate Identity Number L32100GJ1996PLC030976 Page 2 of 6 . f. please submit a letter with address proof at our nearest showroom & the same will be implemented in 4 working days.00 pm 12. You have to do one-time registration (if not registered) and then login to my account under Customer Care Section 11. -Categories & Numbers are as follows: 1. 9891905777 Communication Address: Idea Cellular Ltd. e. you can do so by appealing to our Appellate Authority within 30 days of resolution either through e-mail.Banking/ Insurance / Financial products / Credit cards.Consumer goods/automobiles. Post-dated or otherwise invalid / non-bankable/ outstation cheques are not acceptable. b. Account No. IDEA Cellular Limited may take recourse to any other course of action as available and considered appropriate. Web based Request & Complaint Monitoring System You can view status of your request/complaint or register the same online through our website www. 2 .com. Please make the cash payments at any of our Company Retail Stores or IDEA Showroom or nearby VTOP retail outlets. SMS 'START <preferred category no. Amit Dimri E-mail id: appellate. Delhi Circle. IDEA Cellular Limited reserves the right to apply Rs. d.00 am to 6. However all Telemarketing Calls will remain blocked. 4. All terms and conditions here in shall have the same meaning as defined in CAF. Any statement or notice will be deemed served within 72 hours of posting by mail or courier. 5. Cash payments SHOULD NOT be sent by mail or dropped in the cheque collection boxes. Fill in complete details including Cheque / Draft Number. -To allow telemarketing SMS only from select categories.200+tax per instruments towards cheque return. you shall be eligible for interest on the "due amount" @ 10% per annum. 5. and accepted by the subscriber.3' and SMS to 1909}. 6 . In case of delay in receipt of the call details from our roaming partners.IDEA Cellular Limited reserves the right to disconnect the services with due intimation to subscriber. Sec-64. Noida 201301 Working Days : Monday to Friday Working Hours : 10.Education. please call customer care number 198 or 8744000198 (Toll Free). 10. Fax No. 2. Rs. type 'START 1. this change may be subject to address verification by Idea.ideacellular. drawee bank and branch on the remittance slip and write your Account number.com or at our Customer care Number Appellate Authority: Mr.100/. Any security deposit paid by you. IDEA Cellular Limited reserves the right to vary the rates of the penal charges from time to time with due intimation. Any disputes arising out of differences are subject to the exclusive jurisdiction of the Courts of Delhi. c. In the event of non-payment /part payment / late payment of the amount /outstanding by due date/ cheque return instances. Do Not Disturb (DND) Registration process: -To block all telemarketing Calls & SMS to your mobile. A-68. cellular phone number and name on the reverse of the Cheque / Draft. No increase in rates is permissible in any item of tariff for the next period of six months from date of enrolment.Communication / Broadcasting / Entertainment/ IT. 7-Tourism and leisure 16. You can also pay by logging on to our website www. 100+tax per ECS /credit card decline. 3. is refundable within 60 days of disconnection after adjustment of any dues. No charge is levied for any service without explicit consent of the consumer.delhi@idea. No Migration fee is chargeable to any tariff plan change 6.com.ideacellular.50 or 2% whichever is higher for bill amount value >Rs. In case of any Query. 13. 7. dial 1909 from mobile or SMS 'START <0>' to 1909. 4 . subject to TRAI Regulations.Real Estate.ideacellular. By making on-time payments you can avoid late payment fees of Rs. the associated charges will get reflected in your subsequent bill. Cheque (Crossed cheques / draft drawn in favour of IDEA Cellular Limited or by opting ECS /Credit Card Standing instructions a. For address change. post (including courier) or in person or on our website www. IDEA Cellular Limited will address all statements and notices under customer services application form to the billing address given overleaf. 9. These terms and conditions are in addition to and without prejudice to those contained in the Customer Application Form (CAF). 3 .adityabirla. {Eg: To allow Credit card & Education related SMS and block all other categories of SMS. 14.

00 Total Payments 205. Description Date Amount Total Amount Previous Bill Amount 196.: 100010684418 Bill Number : 0324559290 Bill Date : 01-Oct-2016 STATEMENT OF ACCOUNTS Summary of Charges for Mobile No. 9999804991 Balance Carried Forward Sr. No.00 Total -8. Account No.99 Page 3 of 6 .01 Payments 1 Payment Received 10-Sep-2016 205.

Divide the amount charged (`).00 "For details of charge per pulse for a particular service category.30 42.00 Discount Description Total TAPIN MTC FREE -9." Roaming Charges Roaming Total Incoming Outgoing SMS GPRS Free Airtime GPRS Free Units Total Discount Net Circle Name Duration Call Charges Call Charges Charges Vol(MB)/Dur Vol/Dur Charges GRPS(Vol/Dur) Charges Charges Charges Haryana 26:24 9. Mr.ideacellular.com or call customer care for any further clarification.00 Total 0.00 16.Cellular 141 42. For reference see your welcome letter.30-Sep-2016 149.29 Total Amount Due 169.00 0.77 Krishi Kalyan Cess 0.00 15.49 Other Credits & Charges Description Amount SIM Exchange Fee 0. please refer to the Usage Charges section of the bill.Cellular 32 16.00 SMS Usage Charges Description SMS Vol Charges Discount Amount SMS 11 6.00 Total 0.77 TotalTax 23.45 Total Usage Charges 15. ANIL KUMAR Account No.60 0.49 Total 15.00 STD Calls .00 0.49 Service Tax 21.45 Total -9. 9999804991 Monthly Charges Rate Plan Description Period Amount Power 149 New 01-Sep-2016 . Note: The above mentioned formula is not applicable for discounted tariff.000 00:00 0.29 Current Monthly Amount 178. : 100010684418 Bill Number : 0324559290 Bill Date : 01-Oct-2016 Charges for Mobile No.45 4.71 Swachh Bharat Cess 0.14 0.00 Total 149.49 0.00 15.00 Voice Usage Charges Description Duration(Pulse) Charges Discount Amount Local Calls .60 6. Visit www.30 0. by the total pulses/ volume for that charge item to arrive at the applied charge per pulse.00 Free Airtime(Duration) 173:00 Total 0.30 Page 4 of 6 # Proration is done to calculate exact rental & usage charges based on the number of active days of usage .90 1.25 Total Current Charges 178.

00 15 30-Sep 07:23:57 919899796327 A 00:08 1 0.00 14 14-Sep 17:30:48 919313828636 P 00:10 1 0. hh:mm:ss Called Band mm:ss Charges No.00 25 19-Sep 19:15:18 919811021173 P 03:00 3 0. hh:mm:ss Number Charges 1 03-Sep 19:51:40 919560345888 1 0.00 3 13-Sep 18:38:16 919034764643 A 00:26 1 0. 9999804991 Outgoing Call Details Local Calls .00 8 12-Sep 21:40:19 918375022404 P 02:18 3 0.00 9 14-Sep 12:32:08 919813287786 1 0.Cellular Sr. Mr.00 5 14-Sep 09:27:34 919034764643 A 00:48 1 0.00 15 14-Sep 18:19:19 919555581101 P 02:38 3 0.00 13 14-Sep 16:34:18 919313828636 P 00:29 1 0. Date Time Destination Volume SMS Sr.00 5 08-Sep 07:21:11 919873404708 O 00:15 1 0. hh:mm:ss Number Charges No.00 11 24-Sep 18:49:08 918375825564 1 0.00 11 14-Sep 10:20:05 919555581101 P 00:31 1 0. hh:mm:ss Called Band mm:ss Charges 1 01-Sep 07:33:32 09899796327 A 00:35 1 0. Date Time Number Time Duration Pulse Call Sr.00 21 17-Sep 20:56:19 918375022404 P 11:31 12 0.00 34 24-Sep 21:55:41 918375022404 P 09:31 10 0.00 27 20-Sep 07:53:08 919718204497 O 00:26 1 0.00 9 18-Sep 10:16:27 918445213332 A 04:36 5 0.00 5 14-Sep 12:18:51 919813287786 1 0.00 10 14-Sep 12:35:03 919813287786 1 0.00 4 07-Sep 18:49:14 918375825564 P 01:26 2 0.00 9 13-Sep 07:43:24 919312544592 O 01:05 2 0.00 7 09-Sep 19:30:57 919313828636 P 00:28 1 0. O=Off peak Page 5 of 6 # Proration is done to calculate exact rental & usage charges based on the number of active days of usage .00 STD Calls .00 22 18-Sep 21:17:20 918375022404 P 17:15 18 0.00 SMS Sr.00 Total 0.00 Total 0.00 2 14-Sep 11:06:29 919813287786 1 0.00 29 21-Sep 07:36:50 919718204497 O 00:13 1 0. Date Time Number Time Duration Pulse Call Sr.00 7 15-Sep 07:46:01 09899796327 A 00:27 1 0.Cellular Sr.00 19 17-Sep 18:41:31 919312386390 P 00:59 1 0.00 6 14-Sep 12:26:26 919813287786 1 0.00 8 15-Sep 18:46:15 09991678466 A 01:50 2 0.00 6 14-Sep 09:29:04 919034764643 A 00:17 1 0.00 17 16-Sep 19:13:40 09312386390 P 00:07 1 0.00 18 17-Sep 18:25:59 919312386390 P 00:20 1 0.00 14 26-Sep 20:54:20 919034764643 A 01:36 2 0.00 33 22-Sep 13:34:57 919555581101 P 01:16 2 0.00 28 20-Sep 19:01:26 918375825564 P 01:19 2 0. Date Time Number Time Duration Pulse Call No.00 10 20-Sep 07:51:52 918396969534 A 00:16 1 0.00 Total 0.00 24 18-Sep 22:40:45 919312386390 P 00:09 1 0.00 2 05-Sep 19:52:14 918010878287 P 00:18 1 0.00 16 15-Sep 07:38:08 919718204497 O 00:11 1 0. ANIL KUMAR Account No.00 4 14-Sep 11:38:01 919813287786 1 0.00 7 14-Sep 12:31:07 919813287786 1 0.00 * A=All.00 23 18-Sep 22:40:18 919999874991 P 00:03 1 0. : 100010684418 Bill Number : 0324559290 Bill Date : 01-Oct-2016 Itemized Details for Mobile No.00 12 14-Sep 14:58:15 919312544592 P 00:16 1 0.00 32 21-Sep 21:48:52 918744957046 P 00:49 1 0.00 36 30-Sep 18:53:27 919015706296 P 10:07 11 0. Date Time Destination Volume SMS No.00 13 26-Sep 20:52:48 919034764643 A 00:11 1 0.00 10 14-Sep 09:31:47 919555581101 P 01:05 2 0. hh:mm:ss Called Band mm:ss Charges No. P=Peak.00 30 21-Sep 14:22:32 919313828636 P 01:25 2 0.00 3 05-Sep 20:26:44 09958537263 P 14:27 15 0.00 20 17-Sep 18:49:13 919312386390 P 00:18 1 0.00 6 08-Sep 20:03:11 918010878287 P 00:08 1 0.00 35 29-Sep 19:04:20 918375825564 P 00:17 1 0. Date Time Number Time Duration Pulse Call No.00 31 21-Sep 15:24:17 09958450674 P 31:41 32 0.00 12 26-Sep 20:52:21 919034764643 A 00:18 1 0.00 3 14-Sep 11:31:32 919813287786 1 0.00 37 30-Sep 20:16:38 919312386390 P 00:12 1 0. hh:mm:ss Called Band mm:ss Charges 1 01-Sep 07:35:47 919718204497 O 00:11 1 0.00 11 25-Sep 11:10:14 919034764643 A 00:29 1 0.00 26 19-Sep 20:06:34 09350849260 P 00:08 1 0.00 2 12-Sep 22:03:23 919813287786 A 10:04 11 0.00 8 14-Sep 12:31:57 919813287786 1 0.00 4 13-Sep 19:05:06 919034764643 A 01:11 2 0.

45 4 09-Sep-16 IDEA .HR 16:37:42 918447362195 1 0.HR 12:36:29 919999874991 In 00:17 0.90 13 28-Sep-16 IDEA .38 Total 1. hh:mm:ss Called mm:ss Amt.25 10 28-Sep-16 IDEA . No.45 21 29-Sep-16 IDEA .HR 16:37:38 918447362195 1 0. No. ANIL KUMAR Account No.: 100010684418 Bill Number : 0324559290 Bill Date : 01-Oct-2016 Itemized Details for Mobile No.90 9 28-Sep-16 IDEA . hh:mm:ss Amt.HR 21:00:49 09896409428 Out 00:28 0.70 11 28-Sep-16 IDEA .HR 19:19:42 09313828636 Out 00:14 0.14 Total Usage For Haryana Circle 15.45 6 12-Sep-16 IDEA . hh:mm:ss Amt.70 19 29-Sep-16 IDEA .35 Haryana Circle Usage. 9999804991 Roaming Call Details Haryana Circle Usage.70 7 23-Sep-16 IDEA .70 15 28-Sep-16 IDEA .45 5 12-Sep-16 IDEA .38 3 29-Sep-16 IDEA .HR 12:35:37 917011419821 In 01:17 0.00 14 28-Sep-16 IDEA .49 Page 6 of 6 . 1 02-Sep-16 IDEA .49 Total of Roaming Usage Charges 15.45 17 28-Sep-16 IDEA .HR 13:57:11 911408394573 In 04:02 2.45 12 28-Sep-16 IDEA .40 18 29-Sep-16 IDEA .HR 17:46:43 918447370242 In 00:29 0.70 Total 14.Calls Sr. Date Destination Time Number Type Duration Total Sr.HR 17:41:59 919468296252 In 00:12 0.38 2 29-Sep-16 IDEA .HR 20:58:07 919313828636 In 00:14 0.45 16 28-Sep-16 IDEA .45 2 02-Sep-16 IDEA .HR 13:12:47 911409305431 In 00:49 0.45 8 27-Sep-16 IDEA . Mr.45 22 29-Sep-16 IDEA .HR 14:34:59 018001804334 Out 11:23 0.HR 17:49:57 09812821654 Out 00:40 0.HR 17:52:19 09812821654 Out 00:18 0.SMS Sr.HR 19:02:54 919313828636 In 00:28 0. Date Destination Time Number Volume Total Sr.HR 20:51:26 919896409428 In 00:16 0. Date Destination Time Number Volume Total No.45 3 02-Sep-16 IDEA .HR 14:34:26 09813287786 Out 00:36 0.HR 13:53:14 911409305429 In 01:02 0. 1 01-Sep-16 IDEA .HR 10:38:47 919223022345 1 0.HR 17:43:19 919896409428 In 00:25 0.HR 18:59:34 919896409428 In 00:22 0.HR 11:56:04 09958450674 Out 01:45 1. Date Destination Time Number Type Duration Total No.HR 17:53:16 919813287786 In 00:29 0. hh:mm:ss Called mm:ss Amt.45 20 29-Sep-16 IDEA .HR 20:35:59 919896409428 In 00:18 0.HR 20:20:11 919896409428 In 00:20 0.