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ORIGINAL FOR RECIPIENT

INVOICE PERIOD
YOUR TAX INVOICE 04-Sep-2018 to 03-Oct-2018

Mr. Ganesh Shivaji Kumawat


Mahindra Ugine Steel Co Ltd
plot no 98 kumawat nagar Total Due Date
peth road panchavati Amount Due
panchavati nasik
NASHIK 422003
MH

606.52 19-Oct-2018
Mobile No. : 9130090141
Account No. : 100035101426 Invoice No. : MHPO0036575914
Invoice Date : 04-Oct-2018 Reference No. : 0458292686
Credit Limit : 5000.00 Customer GSTIN : Not Available

Previous Bill Payments Adjustments Current Total Amount Due Total Amount Payable
Amount (A) (B) (C) Charges (D) (A-B+C+D) After Due Date

606.52 606.52 0.00 606.52 606.52 656.52

Summary of Charges USAGE HISTORY


Particulars Amount (`)
Balance Carried Forward(A-B+C) 0.00
Current Charges
0.000
Voice

1
Monthly Charges 499.00 1
0.000
SMS
Feature Charges 0.00 499.00
0.00 0.000
Internet& WAP
Usage & VAS Charges 15.00
15.00
Roaming Charges 0.00 0.00
One Time Charges 0.00 0.00
0.00
Other Credits & Charges 0.00
0.00
Discounts 0.00 514.00
Taxable value 514.00 46.26
Central GST @9 % 46.26
@9 % 46.26
State GST/UTGST 46.26
IGST @0 % 0.00 0.00
0
0
0
0

0
0
0
0

Total Current Charges 0


606.52 AUG SEP OCT
Total Amount Due 606.52

12345/1214 For General Information


& 198 For Services and Complaints
customercare@idea.adityabirla.com

Mahindra Ugine Steel Co Ltd Cellular No: 9130090141

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Account No. : 100035101426
Reference No. : 0458292686
Invoice Date : 04-Oct-2018

Your Nearest My Idea Address:

Supplier Information
Name & Address : Vodafone Idea Limited, 11/1 Sharda Center Karve Road, Erandawana Pune 411004
HSN: 9984 State Code: 27 Supplier GSTIN: 27AAACB2100P1ZX Place Of Supply: MH

Customer Information
1. These terms and conditions are in addition to and without prejudice to those contained in the Customer Application Form (CAF), and accepted by the subscriber.
All terms and conditions here in shall have the same meaning as defined in CAF.
2. The subscriber can pay at any of the Authorised Idea outlets through Cash, Cheque (Crossed cheques / draft drawn in favour of Vodafone Idea Limited or by
opting ECS /Credit Card Standing instructions
a. Cash payments SHOULD NOT be sent by mail or dropped in the cheque collection boxes. Please make the cash payments at any of our Company Retail Stores or
IDEA Showroom or nearby V-TOPUP retail outlets.
b. Drop your cheques ONLY at our designated cheque collection drop boxes or at MI or CRS. Post-dated or otherwise invalid / non-bankable/ outstation
cheques are not acceptable.
c. You can also pay by logging on to our website www.ideacellular.com or by giving standing instructions with your bank account/credit card.
d. By making on time payment you can avoid late payment fees of rs 50 +Tax or 2% of bill outstanding +Tax whichever is higher.
e. Vodafone Idea Limited reserves the right to vary the rates of the penal charges from time to time with due intimation.
3. Vodafone Idea Limited may take recourse to any other course of action as available and considered appropriate, subject to TRAI Regulations.
4. In case of delay in receipt of the call details from our roaming partners, the associated charges will get reflected in your subsequent bill.
5. No Migration fee is chargeable to any tariff plan change
6. No increase in rates is permissible in any item of tariff for the next period of six months from date of Enrollment.
7. No charge is levied for any service without explicit consent of the consumer.
8. Any security deposit paid by you, is refundable within 60 days of disconnection after adjustment of any dues. In case of any delay, you shall be eligible for
interest on the "due amount" @ 10% per annum.
9. Vodafone Idea Limited will address all statements and notices under customer services application form to the billing address given overleaf. Any statement or
notice will be deemed served within 72 hours of posting by mail or courier.
10. Web based Request & Complaint Monitoring System You can view status of your request/complaint or register the same online through our website
www.ideacellular.com. You have to do one-time registration (if not registered) and then login to my account under Customer Care Section
11. In case of any Query, please call customer care number 12345 or 9822012345 (Nominal charges apply for agent assistance) and for registering any complaints,
please call customer care number 198 or 9822000198 (Toll Free).In case you are not satisfied with the resolution provided and wish to further appeal, you can
do so by appealing to our Appellate Authority within 30 days of resolution either through e-mail, Fax, post (including courier) or in person or on our website
www.ideacellular.com or at our Customer care Number
Appellate Authority: Mr. Girish Holla S
E-mail id: appellate.mh@idea.adityabirla.com ; Fax No. +91-9850003999
Communication Address: Vodafone Idea Limited. Sharada Center, 11/1 Erandwane, Off Karve Road, Pune-411004.
Working Days : Monday to Friday Working Hours : 9.30 am to 6.00 pm
12. For address change, please submit a letter with address proof at our nearest showroom & the same will be implemented in 4 working days, this change may be
subject to address verification by Idea.
13. In the event of non-payment /part payment / late payment of the amount /outstanding by due date/ cheque return instances,Vodafone Idea Limited reserves
the right to disconnect the services with due intimation to subscriber.
14. Any disputes arising out of differences are subject to the exclusive jurisdiction of the Courts of Maharashtra.
15. Do Not Disturb (DND) Registration process:
-To block all telemarketing Calls & SMS to your mobile, dial 1909 from mobile or SMS 'START <0>' to 1909.
-To allow telemarketing SMS only from select categories, SMS 'START <preferred category no.> to 1909. {Eg: To allow Credit card & Education related SMS and
block all other categories of SMS, type 'START 1,3' and SMS to 1909}. However all Telemarketing Calls will remain blocked.
-Categories & Numbers are as follows: 1- Banking/ Insurance / Financial products / Credit cards. 2 - Real Estate. 3 - Education. 4 - Health.
5- Consumer goods/automobiles. 6 - Communication / Broadcasting / Entertainment/ IT. 7-Tourism and leisure
16. Please refer Invoice No.for input tax credit
Corporate Identity Number L32100GJ1996PLC030976 PAN Number AAACB2100P
17.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.
18.Supply meant for export / supply to SEZ unit or SEZ developer for authorized operations under bond or letter of undertaking without payment of Integrated Tax.

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Account No.: 100035101426
Reference No. : 0458292686
Invoice Date : 04-Oct-2018

STATEMENT OF ACCOUNTS
Summary of Charges for Mobile No. 9130090141

Balance Carried Forward


Sr. No. Description Date Amount Total Amount
Previous Bill Amount 606.520
Payments
1 Payment Received 19-Sep-2018 606.520
Total Payments 606.520

Total 0.000

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Mahindra Ugine Steel Co Ltd
Mr. Ganesh Shivaji Kumawat
Account No.: 100035101426
Reference No. : 0458292686
Invoice Date : 04-Oct-2018

Charges for Mobile No. 9130090141


Monthly Charges
Rate Plan Description Period Amount
Nirvana 499 OLD 04-Sep-2018 - 03-Oct-2018 499.000
Total 499.000

Feature Charges
Feature Description Period Amount
Full Itemization - Zero Rental (FOC) 04-Sep-2018 - 03-Oct-2018 0.000
Total 0.000

SMS Usage Charges


Description SMS Vol Charges Discount Amount
SMS 50 52.000 52.000 0.000
Total 0.000
Internet Usage Charges
Description Usage(MB) Usage(GB) Charges Discount Amount
GPRS (Volume) Usage 8417.534 8.220 0.000 0.000 0.000
Free Units (Volume) 8417.534
Total 0.000
VAS Usage Charges
Description Volume Charges Discount Amount
Subscription Service 1 15.000 0.000 15.000
Total 15.000
Roaming Call Charges For MUM Circle

Description Duration(Pulse) Charges Discount Amount


SMS 6 6.000 6.000 0.000
Free Airtime SMS 12
Total 0.000

"For details of charge per pulse for a particular service category, please refer to the Usage Charges section of the bill. Divide the amount charged (`.)
by the total pulses/ volume for that charge item to arrive at the applied charge per pulse. Note: The above mentioned formula is not applicable for
discounted tariff. For reference see your welcome letter. Visit www.ideacellular.com or call customer care for any further clarification."

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
GUJARAT 07:13 0.000 0.000 0.000 0.000 00:00 0.000 0.000 0.000 0.000 0.000
Total 0.000

Total Usage Charges 15.000

Central GST 46.260

State GST/ UTGST 46.260

IGST 0.000

TotalTax 92.520
Total Current Charges 606.520

Current Monthly Amount 606.520

Total Amount Due 606.520

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Mahindra Ugine Steel Co Ltd
Mr. Ganesh Shivaji Kumawat
Account No.: 100035101426
Reference No. : 0458292686
Invoice Date : 04-Oct-2018

Itemized Details for Mobile No. 9130090141


Outgoing Call Details
SMS
Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS
No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges
1 04-Sep 07:01:25 08237194047 1 0.000 26 22-Sep 14:36:29 918446594555 1 0.000
2 04-Sep 07:14:15 919850102329 1 0.000 27 24-Sep 11:10:34 919860556262 1 0.000
3 04-Sep 15:04:17 919860313066 1 0.000 28 24-Sep 12:27:56 919130012978 1 0.000
4 06-Sep 11:35:07 919284361785 1 0.000 29 24-Sep 17:04:23 919319265168 1 0.000
5 09-Sep 20:47:27 919920437790 1 0.000 30 24-Sep 19:27:36 919921353177 1 0.000
6 11-Sep 13:50:05 919920437790 1 0.000 31 24-Sep 21:39:58 919921353177 1 0.000
7 11-Sep 14:03:35 917767871505 1 0.000 32 25-Sep 11:15:18 919272370026 1 0.000
8 11-Sep 19:54:01 09834079127 1 0.000 33 25-Sep 11:53:12 919921353177 1 0.000
9 12-Sep 10:37:00 918379051788 1 0.000 34 25-Sep 18:38:37 919921353177 1 0.000
10 12-Sep 10:37:06 918379051788 1 0.000 35 27-Sep 12:42:53 919284361785 1 0.000
11 14-Sep 07:37:17 08237194047 1 0.000 36 29-Sep 11:10:57 918929734799 1 0.000
12 14-Sep 08:29:12 919223185709 1 0.000 37 29-Sep 12:51:55 919921353177 1 0.000
13 14-Sep 12:38:46 919011999098 1 0.000 38 29-Sep 15:00:31 919870140941 1 0.000
14 14-Sep 17:15:31 919623311180 1 0.000 39 30-Sep 12:34:35 08237194047 1 0.000
15 14-Sep 22:14:03 09834079127 1 0.000 40 30-Sep 23:56:15 919130712417 1 0.000
16 14-Sep 22:14:04 09834079127 1 0.000 41 01-Oct 00:06:06 919130712417 1 0.000
17 14-Sep 22:14:08 09834079127 1 0.000 42 01-Oct 10:43:25 918447002171 1 0.000
18 16-Sep 14:19:17 09834079127 1 0.000 43 01-Oct 14:34:34 917709309271 1 0.000
19 16-Sep 14:19:18 09834079127 1 0.000 44 01-Oct 18:30:55 919270061836 1 0.000
20 16-Sep 14:19:21 09834079127 1 0.000 45 02-Oct 12:17:41 919892187032 1 0.000
21 18-Sep 16:20:28 917767871505 1 0.000 46 02-Oct 22:38:56 919922163370 1 0.000
22 19-Sep 11:31:22 917720974545 1 0.000 47 03-Oct 13:43:17 919923235995 1 0.000
23 20-Sep 11:45:51 918600660008 1 0.000 48 03-Oct 15:19:44 919921353177 1 0.000
24 20-Sep 22:53:35 918830278328 1 0.000 49 03-Oct 15:31:55 918879971911 1 0.000
25 22-Sep 07:53:28 918530728762 1 0.000 50 03-Oct 18:08:51 919284361785 1 0.000
Total 0.000
Subscription Service
Sr. Period Service Charges Sr. Period Service Charges
No. Name No. Name
1 23-Sep-2018 - 22-Oct-2018 Missed Call Alerts 15.000
Total 15.000
GPRS (Volume) Usage
Sr. Date Time APN Rating Total Total Sr. Date Time APN Rating Total Total
No. hh:mm:ss Group Vol/Dur Amt. No. hh:mm:ss Group Vol/Dur Amt.
1 06-Sep 19:21:11 internet Internet 105.000 0.000 11 27-Sep 20:16:44 internet Internet 1088430.000 0.000
2 08-Sep 12:56:49 internet Internet 105.000 0.000 12 29-Sep 21:53:19 internet Internet 1187760.000 0.000
3 08-Sep 13:14:18 internet Internet 1155.000 0.000 13 30-Sep 01:08:55 internet Internet 2340135.000 0.000
4 13-Sep 22:07:12 internet Internet 33810.000 0.000 14 30-Sep 09:39:59 internet Internet 590730.000 0.000
5 18-Sep 23:53:58 internet Internet 210.000 0.000 15 30-Sep 23:55:51 internet Internet 280980.000 0.000
6 21-Sep 14:07:27 internet Internet 525.000 0.000 16 02-Oct 18:26:54 internet Internet 4725.000 0.000
7 22-Sep 17:09:25 internet Internet 1705620.000 0.000 17 02-Oct 18:35:41 internet Internet 2205.000 0.000
8 25-Sep 07:42:43 internet Internet 1105860.000 0.000 18 03-Oct 20:24:44 internet Internet 18060.000 0.000
9 25-Sep 08:38:58 internet Internet 1050.000 0.000 19 03-Oct 21:03:59 internet Internet 222180.000 0.000
10 26-Sep 09:30:53 internet Internet 35700.000 0.000 20 03-Oct 23:19:31 internet Internet 210.000 0.000
Total 0.000

* A=All, P=Peak, O=Off peak Page 5 of 7


# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
Mahindra Ugine Steel Co Ltd
Mr. Ganesh Shivaji Kumawat
Account No.: 100035101426
Reference No. : 0458292686
Invoice Date : 04-Oct-2018

Itemized Details for Mobile No. 9130090141

Roaming Call Details

GUJARAT Circle Usage,Calls


Sr. Date Network Time Number Type Duration Total Sr. Date Network Time Number Type Duration Total
No. Name hh:mm:ss Called mm:ss Amt. No. Name hh:mm:ss Called mm:ss Amt.
1 11-Sep-18 Idea GJ 07:40:46 09377443098 In 00:37 0.000 5 11-Sep-18 Idea GJ 08:51:23 09377443098 In 00:28 0.000
2 11-Sep-18 Idea GJ 07:43:54 919377443098 Out 02:09 0.000 6 11-Sep-18 Idea GJ 10:27:24 04466258009 In 00:04 0.000
3 11-Sep-18 Idea GJ 08:15:32 09377443098 In 00:36 0.000 7 11-Sep-18 Idea GJ 10:43:40 08237194047 In 01:36 0.000
4 11-Sep-18 Idea GJ 08:29:55 919377443098 In 01:43 0.000
Total 0.000

Total Usage For GUJARAT Circle 0.000

Total of Roaming Usage Charges 0.000

Page 6 of 7
Mahindra Ugine Steel Co Ltd
Mr. Ganesh Shivaji Kumawat
Account No.: 100035101426
Reference No. : 0458292686
Invoice Date : 04-Oct-2018

Itemized Details for Mobile 9130090141


Roaming Call Details For MUM Circle No.
SMS
Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS
No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges
1 12-Sep 13:31:12 918379051788 1 0.000 4 15-Sep 09:47:38 919834079127 1 0.000
2 15-Sep 09:47:34 919834079127 1 0.000 5 16-Sep 20:26:34 919689539238 1 0.000
3 15-Sep 09:47:35 919834079127 1 0.000 6 16-Sep 20:26:37 919689539238 1 0.000
Total 0.000

* A=All, P=Peak, O=Off peak Page 7 of 7

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage