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ORIGINAL FOR RECIPIENT

DUPLICATE INVOICE
INVOICE PERIOD
YOUR TAX INVOICE 12-Oct-2017 to 11-Nov-2017

Total Due Date


Mr. RIKINKUMAR R DESAI Amount Due
334 HASTINAPUR SOC OPP SATYANARAYAN SOC QzLhZu_u R¡ëgu
NEAR SAHYOG SOC PUNAGAM CHORIYASI Lyg cfhp`pÓ fLd spfuM
SURAT
PUNAGAM
SURAT 395010
GUJARAT 14039 470.82 27-Nov-2017
Mobile No. : 9638049870
Account No .: 100047133650 Invoice No. : GJPO0003351912
Invoice Date : 12-Nov-2017 Reference No. : 0404636661
Credit Limit : 1400.00 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
AN&D_& bug _u fLd dm¡¡g fLd A¡XSõVd¡ÞV¹k hs®dp_ QpS® Lyg cfhp`pÓ fLd R¡ëgu spfuM bpv cfhp`pÓ fLd

478.72 478.72 0.00 470.82 470.82 520.82

Summary of Charges USAGE HISTORY


Particulars / rhNs Amount (`) / fLd (êp.)
Balance Carried Forward(A-B+C) / ANpD_u bpLu fLd 0.00
Current Charges / Qpgy drl_p_u bug _u fLd
Voice

6
0.00
Monthly Charges / dprkL cpXz 349.00 6
349.00 0.00
SMS
Feature Charges / auQf QpS® 50.00
50.00 Internet&WAP
0.00
Usage & VAS Charges / h`fpi QpS®_u rhNs 0.00 0.00
Roaming Charges / fp¡d]N QpS® 0.00 0.00
4
0.00
One Time Charges / A¡L hMs_p¡ QpS® 0.00
0.00
Other Credits & Charges / AÞe ¾¡rXV A_¡ QpS® 0.00 0.00
Discounts / hmsf 0.00 399.00
Taxable Value 35.91 2
399.00
Central GST @9 % 35.91 35.91
State GST/UTGST @9 % 35.91
IGST @0 % 0.00
0.00
0
0
0
0

0
0
0
0

Total Current Charges / Qpgz dlu_p_u bug _u Lzg fLd 470.82 0


SEP OCT NOV
Total Amount Due / Lzg cfhp`pÓ fLd 470.82

12345/1214 For General Information & 198 For Services and Complaints
customercare@idea.adityabirla.com

Cellular No: 9638049870

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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. : 100047133650
Reference No. : 0404636661
Invoice Date : 12-Nov-2017

Your Nearest My Idea Address:

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
Appellate Authority: Mr. Sunny Thomas
E-mail id: appellate.gujarat@idea.adityabirla.com; Fax No.079-23232251
Communication Address: Idea Cellular Ltd, 2nd Floor, Venus Atlantis, 100 ft Road, Prahlad Nagar, Ahmedabad-15.
Working Days : Monday to Friday Working Hours : 10.00 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,IDEA Cellular 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 Gandhinagar.
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

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Account No.: 100047133650
Reference No. : 0404636661
Invoice Date : 12-Nov-2017

STATEMENT OF ACCOUNTS
Summary of Charges for Mobile No. 9638049870

Balance Carried Forward


Sr. No. Description Date Amount Total Amount
Previous Bill Amount 478.72
Payments
1 Payment Received 27-Oct-2017 478.72
Total Payments 478.72

Total 0.00

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Mr. RIKINKUMAR R DESAI
Account No. : 100047133650
Reference No. : 0404636661
Invoice Date : 12-Nov-2017

Charges for Mobile No. 9638049870


Monthly Charges
Rate Plan Description Period Amount
Ultimate 349 Segment 12-Oct-2017 - 11-Nov-2017 349.00
Total 349.00

Feature Charges
Feature Description Period Amount
1GB_Daily_4GHS_3GB_OthrHS_Mid 12-Oct-2017 - 11-Nov-2017 50.00
Total 50.00

SMS Usage Charges


Description SMS Vol Charges Discount Amount
SMS 55 59.00 59.00 0.00
Total 0.00
Internet Usage Charges
Description Usage(MB) Usage(GB) Charges Discount Amount
GPRS (Volume) Usage 19416.06 18.96 0.00 0.00 0.00
Free Units (Volume) 19416.06
Total 0.00

"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."

Total Usage Charges 0.00


Central GST 35.91

State GST/ UTGST 35.91

IGST 0.00

TotalTax 71.82
Total Current Charges 470.82

Current Monthly Amount 470.82

Total Amount Due 470.82

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

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