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 Bill Number : 0324559290
Account No .: 100010684418

Bill Date : 01-Oct-2016 Service Tax No : AAACB2100PST007
Security Deposit : Credit Limit : 1900.00

Page 1 of 6

00 -9.30 219.00 Usage & VAS Charges / Cn^moJ ewëH$ 0.71 0.45 21. .49 15.29 0 Total Current Charges / Hw$b dV©_mZ AUG SEP OCT ewëH$ Total Amount Due / Hw$b Xo` am{e 169.77 Krishi Kalyan Cess @.99 Current Charges 190 Voice / dV©_mZ ewëH$ 149.00 Roaming Charges 0. Balance Carried Forward(A-B+C) / {nN>bm eof -8.5 % 0.77 38 Swachh Bharat Cess @.77 Service Tax / godm H$a @14 % 21. ANIL KUMAR Cellular No: 9999804991 Page 2 of 6 .00 114 / amoq_J ewëH$ 15.71 76 Discounts / Ny>Q> -9.00 178.45 0.00 0.00 0.00 0.5 % 0. 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 196.00 0.29 169.00 Internet / gw{dYm ewëH$ 152 149.adityabirla.00 Monthly Charges / _m{gH$ ewëH$ SMS Feature Charges 0.30 Summary of Charges USAGE HISTORY Particulars / {ddaU Amount (`) / am{e (`).01 205..com Mr.00 Other Credits & Charges / AÝ` H«o${S>Q> VWm ewëH$ 0.30 12345/1214 For General Information & 198 For Services and Complaints customercare@idea.49 One Time Charges / EH$_wíV ewëH$ 0.77 178..

Web based Request & Complaint Monitoring System You can view status of your request/complaint or register the same online through our website www. this change may be subject to address verification by Idea. IDEA Cellular Limited may take recourse to any other course of action as available and considered appropriate. Rs. For address change. In case of any Query. These terms and conditions are in addition to and without prejudice to those contained in the Customer Application Form (CAF).Education.Communication / Broadcasting / Entertainment/ IT. Account No. IDEA Cellular Limited reserves the right to vary the rates of the penal charges from time to time with due intimation. the associated charges will get reflected in your subsequent bill. please call customer care number 12345 or 9891012345 (Nominal charges apply for agent assistance) and for registering any complaints. This is a computer generated invoice and does not need any signature Service Tax Category Telecommunication Sevices Corporate Identity Number L32100GJ1996PLC030976 . you can do so by appealing to our Appellate Authority within 30 days of resolution either through e-mail. f. drawee bank and branch on the remittance slip and write your Account number. 3. : 100010684418 Bill Number : 0324559290 Bill Date : 01-Oct-2016 Your Nearest My Idea Address: Customer Information 1.100/.and help build a good credit history.com or by giving standing instructions with your bank account/credit card. b. Sec-64. 5. Any security deposit paid by you.com. In case of any delay. Cash payments SHOULD NOT be sent by mail or dropped in the cheque collection boxes. Fax. Fill in complete details including Cheque / Draft Number.Real Estate. post (including courier) or in person or on our website www. 7-Tourism and leisure 16.ideacellular. No Migration fee is chargeable to any tariff plan change 6. SMS 'START <preferred category no. 13. Noida 201301 Working Days : Monday to Friday Working Hours : 10.adityabirla. -Categories & Numbers are as follows: 1. No charge is levied for any service without explicit consent of the consumer.IDEA Cellular Limited reserves the right to disconnect the services with due intimation to subscriber. You have to do one-time registration (if not registered) and then login to my account under Customer Care Section 11. By making on-time payments you can avoid late payment fees of Rs.Consumer goods/automobiles.Health. IDEA Cellular Limited reserves the right to apply Rs. and accepted by the subscriber. 6 .200+tax per instruments towards cheque return. cellular phone number and name on the reverse of the Cheque / Draft. -To allow telemarketing SMS only from select categories. c. You can also pay by logging on to our website www. In case of delay in receipt of the call details from our roaming partners. {Eg: To allow Credit card & Education related SMS and block all other categories of SMS.00 pm 12. Delhi Circle. However all Telemarketing Calls will remain blocked.ideacellular.In case you are not satisfied with the resolution provided and wish to further appeal. Post-dated or otherwise invalid / non-bankable/ outstation cheques are not acceptable. d. 2 . is refundable within 60 days of disconnection after adjustment of any dues. Drop your cheques ONLY at our designated cheque collection drop boxes or at MI or CCC or CRS. Any statement or notice will be deemed served within 72 hours of posting by mail or courier.> to 1909.com or at our Customer care Number Appellate Authority: Mr. The subscriber can pay at any of the Authorised Idea outlets through Cash.delhi@idea. 9891905777 Communication Address: Idea Cellular Ltd. you shall be eligible for interest on the "due amount" @ 10% per annum. All terms and conditions here in shall have the same meaning as defined in CAF. Do Not Disturb (DND) Registration process: -To block all telemarketing Calls & SMS to your mobile. A-68. dial 1909 from mobile or SMS 'START <0>' to 1909.ideacellular. Cheque (Crossed cheques / draft drawn in favour of IDEA Cellular Limited or by opting ECS /Credit Card Standing instructions a. please submit a letter with address proof at our nearest showroom & the same will be implemented in 4 working days. 8. In the event of non-payment /part payment / late payment of the amount /outstanding by due date/ cheque return instances. type 'START 1. Amit Dimri E-mail id: appellate. 100+tax per ECS /credit card decline. 15. subject to TRAI Regulations. 5. No increase in rates is permissible in any item of tariff for the next period of six months from date of enrolment. 4. 14. 7.3' and SMS to 1909}.50 or 2% whichever is higher for bill amount value >Rs. please call customer care number 198 or 8744000198 (Toll Free). 3 .00 am to 6. 4 . 2. IDEA Cellular Limited will address all statements and notices under customer services application form to the billing address given overleaf. 9. Any disputes arising out of differences are subject to the exclusive jurisdiction of the Courts of Delhi.Banking/ Insurance / Financial products / Credit cards. e. Fax No. Please make the cash payments at any of our Company Retail Stores or IDEA Showroom or nearby VTOP retail outlets.com. 10.

: 100010684418 Bill Number : 0324559290 Bill Date : 01-Oct-2016 STATEMENT OF ACCOUNTS Summary of Charges for Mobile No. Description Date Amount Total Amount Previous Bill Amount 196.01 Payments 1 Payment Received 10-Sep-2016 205. 9999804991 Balance Carried Forward Sr.00 Total Payments 205. No.99 .00 Total -8. Account No.

45 Total Usage Charges 15.30-Sep-2016 149.49 Total 15.29 Total Amount Due 169.ideacellular.00 0.77 Krishi Kalyan Cess 0. Note: The above mentioned formula is not applicable for discounted tariff.00 "For details of charge per pulse for a particular service category.30 Page 4 of 6 # Proration is done to calculate exact rental & usage charges based on the number of active days of usage .45 Total -9. For reference see your welcome letter.00 Free Airtime(Duration) 173:00 Total 0.00 Discount Description Total TAPIN MTC FREE -9.00 STD Calls .14 0.00 Total 149.60 0.00 0.00 SMS Usage Charges Description SMS Vol Charges Discount Amount SMS 11 6.29 Current Monthly Amount 178.00 15.77 TotalTax 23.com or call customer care for any further clarification.00 15. 9999804991 Monthly Charges Rate Plan Description Period Amount Power 149 New 01-Sep-2016 .30 42.90 1.Cellular 32 16. Divide the amount charged (`). ANIL KUMAR Account No.00 Total 0.71 Swachh Bharat Cess 0.45 4.00 16.49 0. Visit www. Mr.30 0.00 Total 0." 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 9.000 00:00 0.25 Total Current Charges 178.60 6. please refer to the Usage Charges section of the bill.00 Voice Usage Charges Description Duration(Pulse) Charges Discount Amount Local Calls . : 100010684418 Bill Number : 0324559290 Bill Date : 01-Oct-2016 Charges for Mobile No. by the total pulses/ volume for that charge item to arrive at the applied charge per pulse.Cellular 141 42.49 Other Credits & Charges Description Amount SIM Exchange Fee 0.49 Service Tax 21.

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

14 Total Usage For Haryana Circle 15. No.HR 17:41:59 919468296252 In 00:12 0.HR 17:52:19 09812821654 Out 00:18 0.HR 13:12:47 911409305431 In 00:49 0. hh:mm:ss Amt.HR 21:00:49 09896409428 Out 00:28 0.38 2 29-Sep-16 IDEA .45 20 29-Sep-16 IDEA .HR 17:46:43 918447370242 In 00:29 0.HR 12:36:29 919999874991 In 00:17 0.45 16 28-Sep-16 IDEA .38 Total 1.HR 20:51:26 919896409428 In 00:16 0.70 7 23-Sep-16 IDEA .38 3 29-Sep-16 IDEA .45 5 12-Sep-16 IDEA .HR 17:49:57 09812821654 Out 00:40 0.HR 20:35:59 919896409428 In 00:18 0.70 15 28-Sep-16 IDEA .70 11 28-Sep-16 IDEA . hh:mm:ss Called mm:ss Amt.HR 17:53:16 919813287786 In 00:29 0.45 4 09-Sep-16 IDEA .SMS Sr. No.25 10 28-Sep-16 IDEA .HR 12:35:37 917011419821 In 01:17 0.HR 14:34:59 018001804334 Out 11:23 0.45 2 02-Sep-16 IDEA . hh:mm:ss Called mm:ss Amt. 1 02-Sep-16 IDEA .Calls Sr.45 8 27-Sep-16 IDEA .45 21 29-Sep-16 IDEA . hh:mm:ss Amt.HR 20:20:11 919896409428 In 00:20 0.HR 16:37:38 918447362195 1 0.45 3 02-Sep-16 IDEA .70 Total 14.49 Page 6 of 6 .45 12 28-Sep-16 IDEA .HR 10:38:47 919223022345 1 0.HR 18:59:34 919896409428 In 00:22 0.HR 19:19:42 09313828636 Out 00:14 0.90 13 28-Sep-16 IDEA .00 14 28-Sep-16 IDEA .: 100010684418 Bill Number : 0324559290 Bill Date : 01-Oct-2016 Itemized Details for Mobile No.45 6 12-Sep-16 IDEA .HR 20:58:07 919313828636 In 00:14 0.45 17 28-Sep-16 IDEA .HR 13:57:11 911408394573 In 04:02 2. ANIL KUMAR Account No.90 9 28-Sep-16 IDEA . 9999804991 Roaming Call Details Haryana Circle Usage.HR 19:02:54 919313828636 In 00:28 0.HR 13:53:14 911409305429 In 01:02 0. Date Destination Time Number Type Duration Total No. Mr.49 Total of Roaming Usage Charges 15.40 18 29-Sep-16 IDEA . 1 01-Sep-16 IDEA . Date Destination Time Number Type Duration Total Sr. Date Destination Time Number Volume Total No.35 Haryana Circle Usage.70 19 29-Sep-16 IDEA .HR 17:43:19 919896409428 In 00:25 0.45 22 29-Sep-16 IDEA .HR 16:37:42 918447362195 1 0. Date Destination Time Number Volume Total Sr.HR 11:56:04 09958450674 Out 01:45 1.HR 14:34:26 09813287786 Out 00:36 0.