Professional Documents
Culture Documents
INVOICE PERIOD
YOUR TAX INVOICE 21-Apr-2020 to 20-May-2020
.
Mr. Roman Kirtikumar Patel Total Due Date
B210, PANCHRATNA APPARTMENT, Amount Due
Nr. SANDESH PRESS,
VASTRAPUR, AHMEDABAD
Ahmedabad 380015
GUJARAT
470.82 05-Jun-2020
Mobile No. : 9624666356
Account No .: 100014080779 Invoice No. : GJPO000865490
Invoice Date :21-May-2020 Reference No. : 0452213128
Credit Limit : 4100.00 Customer GSTIN :Not Available
Security Deposit : 0.00
Previous Bill Payments (B) Adjustments (C) Current Total Amount Due Total Amount Payable
Amount (A) Charges (D) (A-B+C+D) After Due Date
10.50
Voice
Monthly Charges 399.00
SMS
Feature Charges 0.00
0.00
0.00 9 Internet&WAP
Usage & VAS Charges
0.00 1.50
Roaming Charges 0.00 0.00
0.00
One Time Charges 0.00 6
0.00
Other Credits & Charges 0.00 0.00
453.
Page 1 of 6
IDEA Cellular Limited Registered Office: Suman Towers, Plot No.18, Sector-11, Gandhinagar 382011.
Circle Office: Idea Cellular Ltd, 2nd Floor, Venus Atlantis, 100 ft Road, Prahlad Nagar, Ahmedabad-15. General Information No: 9824012345 / Fax : 079-29701669
Account No. : 100014080779
Reference No. : 0452212698
Invoice Date : 21-Aug-2018
Supplier Information :
Name & Address : Idea Cellular Limited, 2nd Floor Venus Atlantis, 100 Ft. Road Near Prahlad Nagar Garden, Ahmedabad, 380015
HSN : 9984 State Code : 24 Idea GSTIN : 24AAACB2100P1Z3 Place Of Supply : GUJARAT
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 IDEA Cellular 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 VTOP retail outlets.
b. Fill in complete details including Cheque / Draft Number, drawee bank and branch on the remittance slip and write your Account number, cellular phone number and name on the reverse of
the Cheque / Draft.
c. Drop your cheques ONLY at our designated cheque collection drop boxes or at My Idea or Company retail store. Post-dated or otherwise invalid / non-bankable
/ outstation cheques are not acceptable.
d. You can also pay by logging on to our website www.ideacellular.com or by giving standing instructions with your bank account/credit card.
e. By making on time payment you can avoid late payment fees of rs 50 +Tax or 2% of bill outstanding +Tax whichever is higher for bill amount value >Rs.100/- and help build a good credit
history. IDEA Cellular Limited reserves the right to apply Rs.200+tax per instruments towards cheque return, Rs. 100+tax per ECS /credit card decline.
f. IDEA Cellular Limited reserves the right to vary the rates of the penal charges from time to time with due intimation.
3. IDEA Cellular 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 enrolment.
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. IDEA Cellular 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 9824012345(Nominal charges apply for agent assistance) and for registering any complaints, please call customer care
number 198 or 9824000198(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
Page 2 of 6
Account No.: 100014080779
Reference No. : 0452212698
Invoice Date : 21-Aug-2018
STATEMENT OF ACCOUNTS
Summary of Charges for Mobile No. 9824566356
Total -311.69
Page 3 of 6
.
Mr. Roman Kirtikumar Patel
Account No. : 100014080779
Reference No. : 0452212698
Invoice Date : 21-Aug-2018
"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."
IGST 0.00
TotalTax 0.28
Total Current Charges 1.78
Page 4 of 6
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
.
Mr. Roman Kirtikumar Patel
Account No.: 100014080779
Reference No. : 0452212698
Invoice Date : 21-Aug-2018