IDEA Cellular Limited

YOUR !dea BILL

Customer Name: OM PRAKASH TIWARI
Installation Address: 301 WINDS AVENUE
FLAT NO 301, WINDS AVENUE, SR NO 176/2
DHAMALWADI PUNE 412308
, Pune, 412308
Maharastra

User Id: 012373022406

Invoice Number: INR1412000004287
Account Number: 012373022406
Invoice Date: 01 December 2014
Registered Mobile Number: 9545094433
Invoice Period: 22-Nov-2014 to 31-Dec-2014
Plan Name: PUNMUL599
Due Date: 15 December 2014
Plan Charges: Rs. 599.00
Service Tax Number: AAACB2100PST007

Previous Bill Payment Adjustments Debits(-) Current Amount Due Before Due Date Amount Due After
Amount (Rs) Received (Rs) /Credits(+) (Rs) Charges (Rs) Due Date (Rs) Due Date(Rs)
A B C D A-B+C+D

0.00 673.00 0.00 874.95 201.95 15-Dec-2014 251.95

Please pay your bill before due date to avoid late Payment Charges.
Saving paper is a good Idea. Go paperless and save environment. Opt for only EBILL. Visit Customer Web Self Care Portal.

Particulars Amount (Rs)

Previous Bill Amount 0.00
Payment Received -673.00
Installation Charges 500.00
Rate Plan & Usage Charges 778.70
Value Added Service Charges 0.00
Booster Pack Charges 0.00
Other Credits & Charges 0.00
(Less) Discounts/ Waivers -500.00
Service Tax @ 12 % 93.44
EC* (@2% on Service Tax) 1.87
HEC* (@1% on Service Tax) 0.93
Late Payment Charges 0.00
Total Amount Due 201.95

*As per the Govt. of India Notification No. 2/2012 dated 17th March 2012, the Service Tax rate has been revised from 10.30% to 12.36% (including Education Cess @ 2% on ST & Higher Education Cess @ 1% on ST).
This is a computer generated Bill, hence no signature is required.

Last Payment Received

Ref No. Mode Date Total Amount (Rs.)
CR/PAY/MAH/14-15/0000000020975 Online 20 Nov, 2014 673.00
Payment Adjustments/Discounts/Debits(-)/Credit(+)/Refund
Ref No. Frequency Details Amount (Rs.) Tax (Rs.) Total (Rs.) Remarks
CR/PAY/MAH/14-15/ One Time Payments 673.00 0.00 673.00 Advance Payment
0000000020975
For General Information visit Customer Web Self Care Portal. To talk to a service agent, request you to kindly call our Idea WiFi customer care number 1800 833 1111
toll-free. E-mail wificustomercare@idea.adityabirla.com. You can visit our website www.ideacellular.com/wifi.

REMITTANCE SLIP (To be enclosed with your payment)

You can pay your bill in a number of ways. Select the one which is most convenient to you. Pay online using Credit/ Debit/ Cash Card or Net Banking through Online Payment Gateway link on the
Customer Web Self Care.

PAYMENT DETAILS
Account Number: 012373022406 Invoice No.: INR1412000004287 Due Date: 15 December 2014
Name: OM PRAKASH TIWARI User Id: 012373022406 Total Amount Due: Rs. Two Hundred One and
Ninety-Five Paise
Cheque/ DD drawn in favour of "Idea Cellular Limited/ WiFi A/c 012373022406" Bank & Branch:
Cheque/DD Number: Cheque/DD Date: Amount: Rs.
Credit Card: I hereby Authorize Idea Cellular Limited to charge Rs. against my
Diners Master Card Visa American Express Card No. Signature:
Card Holder's Name: Expiry Date:

IDEA Cellular Limited Registered Office: Suman Tower, Plot No. 18, Sector 11, Gandhinagar, Gujarat 382 011
 Rate Plan Usage Charges

Plan Name Invoice Period Plan Charges Usage as per Total (Rs)
(Rs.) Plan (MB)

PUNMUL599 22-Nov-2014 to 31-Dec-2014 778.70 0.00 778.70

Other Charges

Description Period Rate Renewal Frequency Total (Rs)

Installation Charges One Time 500.00 One Time 500.00

Booster Pack Summary

Booster Pack Name Description Period Frequency Total (Rs)

Discounts/Waivers

Description Code Period Rate (Rs.) Total (Rs.)

Installation Waiver Pune One Time 500.00 -500.00

Total Current Charges Rs. 874.95

Payment Received Rs. -673.00
Service Tax Rs. 93.44
Education Cess (EC) Rs. 1.87
Higher Education Cess (HEC) Rs. 0.93
Total Tax Rs. 96.25
Total Amount Due Rs. 201.95

Customer Information
1. These terms and conditions are in addition to and without prejudice to those contained in the WiFi Customer Application Form (CAF) and accepted by the customer.
All terms & conditions herein shall have the same meaning as defined in the CAF.
2. Customer can make payment using online payment gateway facility provided after logging in at Self Care Portal (https://selfcare.idea-wifi.com ). Customer also has
the option to pay through crossed cheques/ draft drawn in favour of “Idea Cellular Ltd WiFi a/c (customer’s 12 digit unique Idea WiFi a/c no.) payable at (Circle) and
can be dropped at My Idea location in the same city. Customer can pay through Credit Card Authorization Slips/ Standing Instructions on Credit Cards.
3. Drop your cheques only at our designated Cheque Collection Drop Boxes. Post dated or otherwise invalid/ non bankable/ outstation cheques are not acceptable.
4. Fill in complete details including cheque/ draft number, drawee bank and branch on the Remmittance Slip, and write your account number, WiFi User Id and Name
on the reverse of the Cheque/ Draft.
5. By making ontime payments you can avoid Late Payment Fees (LPC) of Rs. 50 or 2% whichever is higher for the bill amount and help build a good credit history.
Idea Cellular Limited reserves the right to apply the following penal Rs. 200 + tax per instruments towards cheque return, Rs. 100 + tax per ECS decline and Rs. 100
+ tax towards the CCSI decline.
6. Idea Cellular Limited reserves the right to vary the rates of penal charges from time to time and also take recourse to any other course of action as available and
considered appropriate, subject to TRAI regulations.
7. No charge is levied for any service without explicit consent of the customer.
8. Security deposit, refundable if any, would be made within 60 days of closure of subscription after adjustment of dues, otherwise it will be eligible for interest at 10%
pa.
9. Idea Cellular Limited will address all statement and notices under Customer Application Form to the Installation Address given overleaf. Any statement or notice will
be deemed served within 72 hours of posting by mail or courier.
10. To talk to a service agent, request you to kindly call our Idea WiFi customer care number 1800 833 1111 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 after expiry of the time limit specified for the resolution
either through email, fax, post (including courier) or in person with details in prescribed format available on our website www.ideacellular.com/wifi.
Appellate Authority: Mr. Ashish Jain
Appellate Email Id: appellate.gujarat@idea.adityabirla.com, Fax Number: 079-23232240
Communication Address: 2nd Floor, Venus Atlantis, 100ft Road, Near Prahladnagar Garden, Prahladnagar, Ahmedabad – 380015
Working Days: Monday to Friday Working Hours: 9:30 am to 6 pm
11. In the event of nonpayment/ part payment/ late payment of the amount/ outstanding by the due date/ cheque return instances, Idea Cellular Limited reserves the
right to disconnect the services after taking into consideration all implications of TRAI norms.
12. Any disputes arising out of differences are subject to the exclusive jurisdiction of the courts of Gandhinagar, Gujarat.
13. Service Tax category is Internet Telecommunication Services.
14. CIN: L32100GJ1996PLC030976

IDEA Cellular Limited Registered Office: Suman Tower, Plot No. 18, Sector 11, Gandhinagar, Gujarat 382 011