05

Original for recipient / Duplicate for supplier www.MyVi.in

your Vi bill Amount Payable Rs 471.64

Every 3000 sheets of paper cost us a tree. Let's conserve.

SMS ACT GOGREEN TO 199 (toll free) to get your bills
on email only Due date 20 Oct 2020

Vi No : 9843694510 Bill Cycle Date : 05.10.20

Mr. Vignesh V Account No : 75807827 Invoice Date : 05.10.20
No 9 1 No. of Connections :1 Bill Period : 05.09.20 to 04.10.20
J K Nagar 1street,,,Abirami Nagar Narayanapuram,madurai Your Plan : Entertainment 399 Invoice No : TNI2110055639449
Madurai-625014, Tamil Nadu Description of Service : Telecommunications
Credit Limit : Rs 5,000
Place of Supply : Tamil Nadu
Security Deposit : Rs 199
State Code : 33
Alternate Contact No : 7200802290
Customer GST No : -

Total payable
Previous Balance Previous Payments Adjustments Charges for this period Amount Due after 20.10.20

- + + =
Rs 470.82 Rs 470.00 Rs 0.00 Rs 470.82 Rs 471.64 Rs 521.64

Please note the new due date for your Vi bill is 20.10.2020. Please pay before due date to avoid any late payment fee. Pay previous balance, if any, immediately
to avoid disconnection.

Charge Summary Amount (Rs) Many ways to pay your Vi Bill

Online
One Time Charges 0.00 (MyVi.in/vi-app) Vi Stores UPI

Monthly Charges 399.00

Cheque / DD should be payable to For making payment using UPI, your
Usage Charges 0.00 Vodafone Idea Ltd. - 9843694510 VPA ID VFIL9843694510@HSBC

- Call Charges 0.00

Scan to pay your bill now GST QR Code
Invoice Ref No:
- Conference Calls 0.00
Scan below QR Code to pay your bill using
Bharat QR Code
- SMS 0.00

- Mobile Internet 0.00

- National Roaming 0.00

- International Roaming 0.00

- Value Added Services 0.00

Discounts 0.00

Other Credits / Charges 0.00

Miscellaneous Charges 0.00

Taxable Value 399.00

Tax 71.82

Charges for this bill period 470.82

(Four Hundred Seventy Rupees and Eighty Two Paise)

Keep your family safe and secure while using the internet, especially children & young adults. Get tips at www.MyVi.in/parental-control

Vodafone Idea Limited Block no: 94, Tower -1, 9th Floor, TVH Beliciaa Towers, MRC Nagar, Chennai - 600028. Tamilnadu
HSN Code : 9984 Vodafone Idea GST No : 33AAACB2100P1Z4 CIN :L32100GJ1996PLC030976
Regd. Office : SumanTower, Plot No 18, Sector no 11, Gandhinagar 382011, Gujarat -Tel + 91 79 6671 4000 Fax +91 79 2323 2251, www.MyVi.in
(Formerly Idea Cellular Limited) An Aditya Birla Group & Vodafone Partnership Page 1 of 4
Your Usage Details

Mr. Vignesh V
Bill Period Vi No Pulse Rate Dynamic Credit Limit

05 Sep 20 to 04 Oct 20 9843694510 Vi 2 Vi 60 Seconds and Vi 2 Others 60 Seconds Rs 5000 (for details refer pg. 2)

Your Postpaid Plan

Entertainment 399 Call Rates Local STD SMS

SMS Rates
Rates Rs/SMS
Rs/SMS
(@ Home Circle) (Rs/min:sec) (Rs/min:sec)

With this plan, you get: Incoming Free Free Outgoing

Outgoing Local 0.25
Free Talktime : Unlimited Mins
(Home & Roam Local+STD) To Vi Mobile 0 0 STD 0.25
Free SMS : 100 SMS (Home & To Other Mobile 0 0 International 5
Roam) To Landline 0 0
Free Internet Quota : 40 GB Mobile Internet
Video Calls 3 - Mobile Internet Rates Rs/10KB
Rs/10KB
Rates

Browsing without pack 0.0048

(2G/3G/4G) /0.0048
Above tariff details do not include any VAS tariffs, Roaming Charges, SMS/Call to special numbers, special promo packs or special promo features like
Family & Friends, CUG, etc For further details on international call rates, visit www.MyVi.in

Your Security Deposit with us Security deposit will be refunded within 60 days of closure of the account, beyond
Rs 199 which, we will pay you an interest of 10% per annum on the deposit.

Last 6 Months Bill History Last 3 Payments

Jun-20 Jul-20 Aug-20 Sep-20 - - 20-Jul-20 21-Aug-20 22-Sep-20

Rs 448.31 Rs 470.82 Rs 470.82 Rs 470.82 - - Rs 470.00 Rs 471.64 Rs 470.00

Note : Payment details under Last 3 Payments section doesn't include any payments towards the deposit

Monthly Charges Rental Period Units Charge/Unit Charges (Rs) Discounts (Rs) Net Charges(Rs)

Plan Rental - Entertainment 399 05.09.20 to 04.10.20 399.00 0.00 399.00

Total 399.00 0.00 399.00

Call Charges Usage Free Usage Charged Usage Charges

(min:sec) (min:sec) (min:sec) (Rs)

Local 143:00 143:00 0:00 0.00

Total 143:00 143:00 0:00 0.00

Page 2 of 4
SMS Charges Usage Free Usage Charged Usage Charges
(SMS) (SMS) (SMS) (Rs)

SMS Local 16 16 0 0.00

Total 16 16 0 0.00

Mobile Internet Charges Usage Usage Free Usage Charged Usage Charges
(KB) (MB) (MB) (MB) (Rs)

Internet Usage 25324340 24730.80 24730.70 0.10 0.00

Data Conversion: 1 MB = 1,024 KB | 1 GB = 1,024 MB

Total 25324340 24730.80 24730.70 0.10 0.00

Value Added Services (VAS)

1. Usage Usage Charges Discounts Net Charges
Min:Sec/SMS/Unit (Rs) (Rs) (Rs)

Calls - Special Numbers 13:00 0.00 0.00 0.00

Usage Total 0.00 0.00 0.00

Total 0.00 0.00 0.00

Tax Charges (Rs)

State GST @ 9.00% 35.91

Central GST @ 9.00% 35.91

Total 71.82

No Tax is payable on Reverse Charge

Page 3 of 4
Itemised Calls
Mr. Vignesh V

Bill Period Vi No Pulse Rate

05 Sep 20 to 04 Oct 20 9843694510 Vi 2 Vi 60 Seconds and Vi 2 Others 60 Seconds

Mobile Internet Charges

Mobile Internet (Usage in KB)
Date Usage Charges
in KB (Rs)

04/09/20 Internet 21280 0 **

05/09/20 Internet 3071470 0 **
06/09/20 Internet 1718490 0 **
08/09/20 Internet 69920 0 **
09/09/20 Internet 1359510 0 **
10/09/20 Internet 339820 0 **
11/09/20 Internet 1238370 0 **
12/09/20 Internet 130210 0 **
14/09/20 Internet 558010 0 **
15/09/20 Internet 2919780 0 **
16/09/20 Internet 248730 0 **
17/09/20 Internet 621750 0 **
18/09/20 Internet 1623110 0 **
19/09/20 Internet 242110 0 **
20/09/20 Internet 334140 0 **
22/09/20 Internet 484850 0 **
23/09/20 Internet 1039970 0 **
24/09/20 Internet 795340 0 **
25/09/20 Internet 27210 0 **
26/09/20 Internet 205090 0 **
27/09/20 Internet 1322530 0 **
28/09/20 Internet 455130 0 **
29/09/20 Internet 684690 0 **
30/09/20 Internet 989770 0 **
01/10/20 Internet 1686080 0 **
02/10/20 Internet 1274000 0 **
03/10/20 Internet 1849620 0 **
04/10/20 Internet 13360 0 **
Total 25324340 0.00

Page 4 of 4

** indicates calls at discounted rate