IDEA Cellular Limited

Account No.
: 1.12372715
Cellular No.
: 8510013499
IDOM INDIA PVT LTD
Mr. AMIT KUMAR TRIPATHI
UNIT 10 & 10B 1ST FLOOR
SOUTHERN PARK D-2
SAKET NEW DELHI
New Delhi 110017
New Delhi

Previous Bill Amount

A

Payments
B

{nN>bm ~H$m`m
251.74

Invoice Number :

0047915803

Invoice Date

07-Nov-2012

Invoice Period

07-Oct-2012 to 06-Nov-2012

Service Tax No

AAACB2100PST007

Credit Limit

1000.00

Adjustments
C

Current Charges
D

Total Amount Due

A-B+C+D

^wJVmZ

ES>OQ>_|Q>g

dV_mZ ewH$

Hw$b Xo` am{e

252.00

0.00

170.79

Due Date

^wJVmZ Xo` {V{W

170.53

22-Nov-2012

Please pay your bill before due date to avoid late payment charges

Summary of Charges
Particulars

/ {ddaU

Amount (`).

Balance Carried Forward(A-B+C)

/ am{e ($.)

/ {nN>bm eof

/ dV_mZ ewH$
Monthly Charges / _m{gH$ ewH$
Feature Charges / gw{dYm ewH$
Usage Charges / Cn^moJ ewH$
Roaming Charges / amoq_J ewH$
One Time Charges / EH$_wV ewH$
Other Credits & Charges / A` Ho${S>Q> VWm ewH$
Discounts / Ny>Q>
Service Tax*/ godm H$a @12 %

-0.26

Current Charges

EC + HEC (@3 % on Service Tax )

Total Current Charges / Hw$b
Total Amount Due

150.00
0.00

18.24

150.00
0.00
2.00
0.00
0.00
0.00
0.00
18.24

0.55

0.55

2.00
0.00
0.00
0.00
0.00

170.79

dV_mZ ewH$

/ Hw$b Xo` am{e

170.53

For General Information dial 12345, for Service Requests and Complaints dial Customer Care no. 198 (Toll Free) from your IDEA mobile. e-mail: ccare.dl@idea.adityabirla.com
*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).This is with effect from 1st April,2012.

Please provide your e-mail address ___________________________

IDEA Cellular Limited.

REMITTANCE SLIP (To be enclosed with your payment)

Please mention your name and Mobile No. at the back of the Cheque
Please draw your Cheque/D.D favouring "IDEA Cellular Ltd. A/C. No. 1.12372715"

PAYMENT DETAILS
Account Number: 1.12372715

Invoice No:

0047915803

Due Date: 22-Nov-2012

IDOM INDIA PVT LTD

Cellular No:

8510013499

Total Amt Due: 170.53

Cheque

Cheque/D.D.No:

Demand Draft

Date:

Amount :

Bank & Branch:

I hereby authorize IDEA Cellular Limited

Credit Card
Diners

Master Card

Card Holder's Name:

Visa

Amex

to charge

(`).

against my

Card No.
Expiry Date:

Signature:

Page
IDEA Cellular Limited Registered Office: Suman Towers, Plot No.18, Sector-11, Gandhinagar 382011

of 5

STATEMENT OF ACCOUNT
Account No.: 1.12372715

Invoice No.:

0047915803

Invoice Date :

07-Nov-2012

Summary of Charges for Cellular No. 8510013499

Balance Carried Forward
Sr. No.
Description
Previous Bill Amount

Date

Amount

08-Oct-2012

252.00

Total Amount
251.74

Payments
1
Payment Received
Total Payments

252.00
Total

-0.26

Customer Information
1. These terms and conditions are in addition to and without prejudice to those contained in the Customer Service Application Form (CSA), and accepted by the subscriber. All terms and conditions
herein shall have the same meaning as defined in CSA Form.
2. The subscriber also has the option to pay through cash at authorized cash collection centers, (Authorized by IDEA Cellular Ltd).Crossed cheques / draft drawn in favour of IDEA Cellular Limited payable
at Delhi & credit card authorization slips/standing instructions on credit cards.
3. Cash payments SHOULD NOT be sent by mail or dropped in the cheque collection boxes. Please make the cash payments at any of our MY IDEA Showroom or at retail outlets through V-topup.
4. Drop your cheques ONLY at our designated cheque collection drop boxes. Post-dated or otherwise invalid / non-bankable/outstation cheques are not acceptable.
5. 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.
6. You can also pay by logging on to our website www.ideacellular.com or by giving standing instructions with your bank account/credit card.
7. By making on-time payments, you can avoid late payment fees of (`). 50/- or 2% whichever is higher for outstanding >100/- and help build a good credit history. IDEA Cellular Limited reserves the right to apply
the penal charges of (`).200+ tax per instrument towards cheque return and (`).100+ tax per CCSI decline.
8. IDEA Cellular Limited reserves the right to vary the rates of the 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.
9. Roaming Calls can be updated in the next bill.
10. No Migration fee is chargeable to any tariff plan change. Log on to www.ideacellular.com to calculate the financial implications of your tariff plan.
11. No increase in rates is permissible in any item of tariff for the next period of six months from date of enrollment.
12. No charge is levied for any service without explicit consent of the consumer.
13. 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 @ 10% p.a.
14. IDEA Cellular Limited will address all statements and notices under customer services application to the billing address given overleaf. Any statement or notice will be deemed served within 72 hours of posting by mail or courier.
15. In case of any Query, please call our General Information Number (Customer Care Number) 12345 or 9891012345 (Nominal charges apply for agent assistance) and for registering any Complaint or a Service Request, please
call customer care number 198 or 8744000198 (Toll Free). If 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 e-mail, fax, post (including courier) or in person with details in prescribed format available on our website www.ideacellular.com.
Appellate Authority: Mr. Vinay Saxena
E-mail id: appellate.delhi@idea.adityabirla.com; Fax No. 9891905777
Communication Address: Idea Cellular Ltd, Delhi Circle, A-68, Sec-64, Noida 201301
Working Days : Monday to Friday

Working Hours : 10.00 am to 6.00 pm

16. For address change, please submit a letter with address proof at our nearest showroom & the same will be implanted in 4 working days subject to verification.
17. In the event of nonpayment /part payment / late payment of the amount /outstanding by due date/ cheque return instances, IDEA Cellular reserves the right to disconnect the services after taking into consideration all
implication of TRAI norms.
18. Any disputes arising out of differences are subject to the exclusive jurisdiction of the Courts of Delhi.
19. This is a computer generated invoice and does not need signature.
20. Service Tax Category - Telecommunication Services.
21..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,
2' 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

Page 2

of 5

Account No.: 1.12372715

Invoice No.:

0047915803

Invoice Date : 07-Nov-2012

IDOM INDIA PVT LTD

Mr. AMIT KUMAR TRIPATHI

Charges for Cellular No. 8510013499

Monthly Charges
Rate Plan Description
New Super Power_150

Period
07-Oct-2012 - 06-Nov-2012

Amount
150.00
150.00

Total

Usage Charges
Description
Local Calls - Cellular
Local Calls - Fixed/WLL
CUG Calls
STD Calls - Cellular
SMS
Free Airtime(Duration)/SMS

Volume

Pulse
131
16
8
54

Amount
0.00
0.00
0.00
0.00
2.00

22
201:00/20
Total

2.00
(`).

"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."
Service Tax

18.24

Education Cess + Higher Education Cess(EC+HEC)

0.55

Total Tax

18.79

Total Current Charges

170.79

Current Monthly Amount

170.79

Total Amount Due

170.53

Page 3

of 5

Account No.: 1.12372715

Invoice No.: 0047915803

Invoice Date : 07-Nov-2012

IDOM INDIA PVT LTD

Mr. AMIT KUMAR TRIPATHI

Itemized Details for Cellular No. 8510013499

Outgoing Call Details

Local Calls - Cellular
Sr.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Date
07-Oct
07-Oct
07-Oct
07-Oct
07-Oct
07-Oct
07-Oct
07-Oct
07-Oct
07-Oct
07-Oct
07-Oct
07-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
08-Oct
09-Oct
09-Oct
09-Oct

Time
hh:mm:ss
08:01:14
09:39:34
10:00:26
10:38:40
10:45:19
10:46:28
11:49:29
11:52:39
12:11:31
17:04:09
17:26:59
17:45:55
18:23:58
09:02:49
11:10:05
11:11:30
12:05:46
12:07:56
12:08:47
12:10:03
12:13:23
13:36:43
13:37:33
14:03:29
14:06:45
14:07:58
14:12:01
14:13:31
15:28:34
16:23:02
16:23:56
16:58:52
18:27:18
18:32:03
18:34:10
20:10:09
20:51:17
10:04:27
10:23:21
10:57:45

Number
Called
919711692562
09811524176
09810616989
09810616989
09810616989
09953884946
919811524176
919811524176
09213797300
09212555678
918743920303
09810616989
919810616989
918860756210
918860756210
918860756210
918860756210
918743920303
918860756210
09810616989
09810465747
918743920303
918860756210
09911245824
918860756210
918860756210
919711692562
918860756210
918860756210
918860756210
09810465747
918860756210
09810465747
918860756210
09810465747
918860756210
918860756210
918860756210
09810465747
919999597170

Time
Band
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

Duration
mm:ss
00:24
00:33
00:28
01:04
00:30
00:39
02:42
00:13
01:49
02:56
00:15
00:54
00:58
01:05
00:32
00:37
00:59
00:31
00:49
01:40
02:09
00:23
02:02
02:12
00:18
03:40
01:03
01:30
03:03
00:27
00:28
01:43
04:03
00:24
00:22
00:24
00:18
00:40
00:48
00:41

Pulse

Call
Charges

Sr.
No.

1
1
1
2
1
1
3
1
2
3
1
1
1
2
1
1
1
1
1
2
3
1
3
3
1
4
2
2
4
1
1
2
5
1
1
1
1
1
1
1

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79

Date
09-Oct
09-Oct
10-Oct
10-Oct
11-Oct
11-Oct
11-Oct
11-Oct
11-Oct
11-Oct
15-Oct
15-Oct
17-Oct
18-Oct
22-Oct
22-Oct
23-Oct
23-Oct
23-Oct
23-Oct
25-Oct
26-Oct
26-Oct
26-Oct
26-Oct
27-Oct
27-Oct
27-Oct
28-Oct
28-Oct
29-Oct
29-Oct
31-Oct
31-Oct
01-Nov
01-Nov
05-Nov
05-Nov
06-Nov

Time
hh:mm:ss
20:36:17
22:04:16
18:26:59
22:32:08
08:58:12
09:44:08
12:54:31
13:49:24
19:09:31
21:25:29
19:21:38
20:34:48
18:57:17
19:14:11
10:01:13
18:22:09
11:58:38
19:59:18
21:02:31
21:10:30
20:19:37
18:20:03
19:22:27
22:20:47
23:04:51
12:55:45
12:59:47
13:42:45
12:24:40
12:25:04
12:22:14
15:53:38
10:06:17
17:01:37
14:22:47
14:47:55
11:10:23
18:31:16
21:13:55

Number
Called

Time
Band

918860756210
09868225854
09810247260
919711692562
918860756210
918860756210
918860756210
918860756210
918860756210
918860756210
918860756210
918860756210
918860756210
918860756210
09899629324
918860756210
918860756210
918860756210
09811318817
09811318817
918860756210
918860756210
918860756210
918860756210
09711185158
09711185158
09910610904
919990731090
918860756210
918860756210
09811318817
09899629324
09899398308
918860756210
918860756210
09873914920
09971234358
918860756210
918510002660

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
O
P
P
P
P
P
P
P
P
P
P
P
P
P
P

Duration
mm:ss

Pulse

00:44
00:21
00:38
00:46
00:14
00:23
01:51
00:50
01:25
00:40
00:25
00:20
00:27
01:02
00:44
01:19
00:18
00:09
03:19
02:12
00:42
00:15
00:21
00:21
01:06
00:50
00:17
00:10
00:06
00:12
01:49
00:59
00:37
00:23
01:27
02:45
08:10
00:11
03:50

1
1
1
1
1
1
2
1
2
1
1
1
1
2
1
2
1
1
4
3
1
1
1
1
2
1
1
1
1
1
2
1
1
1
2
3
9
1
4

Total

Call
Charges
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

Local Calls - Fixed/WLL

Sr.
No.
1
2
3
4

Date
07-Oct
07-Oct
07-Oct
07-Oct

Time
hh:mm:ss
09:38:42
09:40:39
10:04:38
10:06:44

Number
Called
01165177691
01160006633
01160006633
01160006633

Time
Band
P
P
P
P

Duration
mm:ss
00:22
00:17
00:44
07:43

Pulse

Call
Charges

1
1
1
8

0.00
0.00
0.00
0.00

Sr.
No.
5
6
7

Date
02-Nov
02-Nov
02-Nov

Time
hh:mm:ss
15:01:21
15:02:28
15:30:34

Number
Called

Time
Band

01146333333
01167676767
01164990000

P
P
P

Duration
mm:ss

Pulse

00:34
01:46
01:20

1
2
2

Total

Call
Charges
0.00
0.00
0.00

0.00

CUG Calls
Sr.
No.
1
2
3
4

Date
07-Oct
07-Oct
07-Oct
07-Oct

Time
hh:mm:ss
10:18:42
10:25:44
10:26:48
10:37:24

Number
Called
918510002660
918510002660
918510002660
918510002660

Time
Band
P
P
P
P

Duration
mm:ss
00:16
00:06
00:07
00:44

Pulse

Call
Charges

1
1
1
1

0.00
0.00
0.00
0.00

Sr.
No.
5
6
7
8

Date
07-Oct
22-Oct
31-Oct
05-Nov

Time
hh:mm:ss
11:25:02
08:57:29
10:04:48
17:01:36

Number
Called

Time
Band

918510002660
918510002656
08510002656
08510002655

P
P
P
P

Duration
mm:ss

Pulse

00:15
00:13
00:46
00:05

1
1
1
1

Total

Call
Charges
0.00
0.00
0.00
0.00

0.00

STD Calls - Cellular

Sr.
No.
1
2
3
4
5
6
7

Date
08-Oct
12-Oct
12-Oct
13-Oct
13-Oct
13-Oct
13-Oct

Time
hh:mm:ss
09:01:36
10:32:11
18:38:14
07:49:17
07:50:05
21:55:04
22:18:18

Number
Called
09935583488
09963359922
09989394620
09963359922
08577805675
09335747702
917309383802

Time
Band
A
A
A
A
A
A
A

Duration
mm:ss
00:36
00:52
01:04
00:12
00:28
21:31
09:36

Pulse

Call
Charges

Sr.
No.

1
1
2
1
1
22
10

0.00
0.00
0.00
0.00
0.00
0.00
0.00

8
9
10
11
12
13

Date
13-Oct
16-Oct
16-Oct
24-Oct
28-Oct
03-Nov

Time
hh:mm:ss
22:28:40
18:50:04
20:37:24
12:36:15
20:49:48
20:12:35

Number
Called

Time
Band

917309383802
917897994758
09963359922
09989394620
09963359922
919616121402

A
A
A
A
A
A

Duration
mm:ss

Pulse

00:41
01:10
04:03
01:53
00:47
04:27

1
2
5
2
1
5

Total

Call
Charges
0.00
0.00
0.00
0.00
0.00
0.00

0.00

SMS
Sr.
No.
1
2
3

Date
07-Oct
09-Oct
16-Oct

Time
hh:mm:ss
10:51:15
09:25:05
09:55:49

* A=All, P=Peak, O=Off peak

Destination
Number
09953884946
917309383802
01900

Volume
1
1
1

SMS
Charges
0.00
0.00
1.00

Sr.
No.
4
5
6

Date
16-Oct
16-Oct
24-Oct

Time
hh:mm:ss
12:07:41
14:02:53
18:27:39

Destination
Number
917309383802
918860756210
08510002656

Volume

SMS
Charges

1
1
1

Page

0.00
0.00
0.00

of 5

Account No.: 1.12372715

Invoice No.: 0047915803

Invoice Date : 07-Nov-2012

IDOM INDIA PVT LTD

Mr. AMIT KUMAR TRIPATHI

Itemized Details for Cellular No. 8510013499

Outgoing Call Details

SMS
Sr.
No.
7
8
9
10
11
12
13
14

Date
24-Oct
24-Oct
24-Oct
24-Oct
24-Oct
24-Oct
24-Oct
24-Oct

Time
hh:mm:ss
19:09:59
19:10:52
19:11:08
19:33:18
19:33:35
19:34:08
19:34:27
19:34:53

Destination
Number
917309383802
919586568979
919978928469
07428267883
09899632612
08510002655
08510002658
919990731090

Volume
1
1
1
1
1
1
1
1

SMS
Charges
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sr.
No.
15
16
17
18
19
20
21
22

Date
24-Oct
24-Oct
27-Oct
27-Oct
29-Oct
30-Oct
31-Oct
05-Nov

Time
hh:mm:ss
19:52:29
19:56:39
14:06:03
14:48:30
15:59:51
11:03:02
11:37:28
11:09:47

Destination
Number
08510002662
09891997210
08510002656
09953305084
917309383802
01900
09899398308
09899398308

Volume

SMS
Charges

1
1
1
1
1
1
1
1

0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00

Total

* A=All, P=Peak, O=Off peak

2.00

Page

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