Your Monthly Bill: Summary of Charges

INVOICE PERIOD
27-Apr-2019 to 26-May-2019
YOUR MONTHLY BILL
BHAGWAN DASS Total Due Date
240 KANDLE KASAN Amount Due
FATEHPURI DELHI G.P.O
NORTH DELHI
DELHI 110006
779.98 11-Jun-2019
Mobile No. : 8743044194
Account No .: 100039477884 Bill Number : 02994485

Bill Date : 27-May-2019 Service Tax No : AAACB2100PST007
Security Deposit : Credit Limit : 2875.00
Previous Bill Payments (B) Adjustments (C) Current Total Amount Due Total Amount Payable
Amount (A) Charges (D) (A-B+C+D) After Due Date
^
872.95 874.00 0.00 781.03 779.98 829.98
Summary of Charges USAGE HISTORY

Particulars Amount (`) / am{e (`).
319.2
279.6
Balance Carried Forward(A-B+C) -1.05
0
Current Charges Voice
320
Monthly Charges 375.00 SMS
Feature Charges Internet

0.00
256
Usage & VAS Charges 41.50 375.00
0.00
Roaming Charges 265.62 41.50 192
One Time Charges 0.00 265.62
0.00
Other Credits & Charges 0.00 128
0.00
68.38
27.52
Discounts 0.00 0.00

Service Tax @14 % 95.50 95.50 64
Swachh Bharat Cess @.5 % 3.41 3.41
000
Total Current Charges 781.03 0

MAR APR MAY
Total Amount Due 779.98
Page 1 of 7
Account No. : 100039477884
Bill Number : 0299448575
Bill Date : 27-May-2019
Your Nearest My Idea Address:
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 MI or CCC or CRS. 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 payments you can avoid late payment fees of Rs.50 or 2% 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 9891012345 (Nominal charges apply for agent assistance) and for registering any complaints, please call customer care
number 198 or 8744000198 (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. Amit Dimri

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
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 Delhi.
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. This is a computer generated invoice and does not need any signature
Service Tax Category Telecommunication Sevices
Corporate Identity Number L32100GJ1996PLC030976
Page 2 of 7
Account No.: 100039476885
STATEMENT OF ACCOUNTS
Summary of Charges for Mobile No 9268279344
Balance Carried Forward

Sr. No. Description Date Amount Total Amount
Previous Bill Amount 872.95
Payments
1 Payment Received 06-May-2016 874.00
Total Payments 874.00
Total -1.05
Page 3 of 7
MINISTRY OF HOME AFFAIRS
Mr. SUNIL TYAGI
Account No. : 100039476885
Charges for Mobile No. 9268279344

Monthly Charges
Rate Plan Description Period Amount
DL_CorpCombo3G_375 Plan 27-Apr-2016 - 26-May-2016 375.00
Total 375.00
Voice Usage Charges

Description Duration(Pulse) Charges Discount Amount
Local Calls - Cellular 44 12.60 12.60 0.00
Local Calls - Fixed/WLL 33 16.50 0.00 16.50
STD Calls - Cellular 285 142.50 142.50 0.00
Free Airtime(Duration) 329:00
Total 16.50
SMS Usage Charges

Description SMS Vol Charges Discount Amount
SMS 5 2.50 2.50 0.00
Total 0.00
VAS Usage Charges
Description Volume Charges Discount Amount
Premium SMS 3 25.00 0.00 25.00
Total 25.00
"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."
Roaming Charges
Roaming Total Incoming Outgoing SMS GPRS Free Airtime GPRS Free Units Total Discount Net
Circle Name Duration Call Charges Call Charges Charges Vol/Dur Vol/Dur Charges GRPS(Vol/Dur)Charges ChargesCharges
Uttar Pradesh 06:27 3.60 0.70 0.00 0.00 00:00 0.00 0.00 4.30 0.00 4.30
RAJASTHAN 01:33 0.00 2.10 0.00 0.00 00:00 0.00 0.00 2.10 0.00 2.10
Madhya
345:47 86.85 169.40 2.52 0.00 00:00 0.00 0.00 258.77 0.00 258.77
Pradesh
Haryana 00:59 0.45 0.00 0.00 0.00 00:00 0.00 0.00 0.45 0.00 0.45
Total 265.62
Total Usage Charges 307.12
Service Tax 95.50
Swachh Bharat Cess 3.41
TotalTax 98.91
Total Current Charges 781.03
Current Monthly Amount 781.03
Total Amount Due 779.98
Page 4 of 7
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
Mr. SUNIL TYAGI
Account No. : 100039476885
Itemized Details for Mobile No. 9268279344

Outgoing Call Details
Local Calls - Cellular
Sr. Date Time Number Time Duration Pulse Call Sr. Date Time Number Time Duration Pulse Call
No. hh:mm:ss Called Band mm:ss Charges No. hh:mm:ss Called Band mm:ss Charges
1 29-Apr 20:50:31 918860250925 P 02:15 3 0.00 18 05-May 19:31:50 918882449410 P 01:17 2 0.00
2 01-May 09:25:25 09811233968 P 00:17 1 0.00 19 05-May 19:35:37 09811233968 P 00:39 1 0.00
3 01-May 12:10:43 09811233968 P 00:29 1 0.00 20 05-May 20:08:02 918882449410 P 00:15 1 0.00
4 01-May 17:43:26 918750207232 P 00:28 1 0.00 21 06-May 07:52:50 918527659815 O 00:24 1 0.00
5 02-May 14:03:10 919810104284 P 00:29 1 0.00 22 08-May 14:32:53 918750207232 P 00:56 1 0.00
6 03-May 09:19:44 918882449410 P 00:26 1 0.00 23 08-May 14:35:49 918750207232 P 00:18 1 0.00
7 03-May 11:13:40 918882449410 P 00:14 1 0.00 24 08-May 14:39:24 918750207232 P 00:09 1 0.00
8 03-May 13:32:58 919205170451 P 01:12 2 0.00 25 08-May 14:40:23 918750207232 P 00:09 1 0.00
9 03-May 13:50:06 918882449410 P 00:11 1 0.00 26 09-May 13:26:52 918750207232 P 00:46 1 0.00
10 03-May 19:34:49 919205170451 P 03:29 4 0.00 27 09-May 19:50:33 918882449410 P 00:48 1 0.00
11 03-May 19:42:44 919205170451 P 01:28 2 0.00 28 09-May 21:16:52 918882449410 P 00:22 1 0.00
12 03-May 19:54:58 919205170451 P 01:04 2 0.00 29 09-May 21:48:07 918882449410 P 00:19 1 0.00
13 03-May 19:59:33 919205170451 P 00:40 1 0.00 30 10-May 10:30:03 918882449410 P 00:11 1 0.00
14 04-May 07:31:59 919205170451 O 00:31 1 0.00 31 10-May 22:23:36 919015918064 P 01:56 2 0.00
15 04-May 16:47:41 918882449410 P 00:11 1 0.00 32 13-May 22:47:21 08527659815 P 00:46 1 0.00
16 04-May 21:02:55 918882449410 P 00:19 1 0.00 33 25-May 13:29:06 918882449410 P 00:16 1 0.00
17 05-May 19:31:28 918882449410 P 00:10 1 0.00 34 25-May 20:18:22 918882449410 P 00:20 1 0.00
Total 0.00
Local Calls - Fixed/WLL
1 04-May 11:08:34 01244448080 P 24:52 25 12.50 3 10-May 16:59:04 911124305848 P 00:49 1 0.50
2 07-May 10:45:20 01244448080 P 05:50 6 3.00 4 13-May 21:15:25 01139999707 P 00:32 1 0.50
Total 16.50
STD Calls - Cellular
1 27-Apr 12:50:00 919229223353 A 00:42 1 0.00 31 08-May 14:35:12 919074143646 A 00:22 1 0.00
2 27-Apr 12:51:17 919753937069 A 02:00 2 0.00 32 08-May 20:16:49 918224842425 A 05:06 6 0.00
3 28-Apr 09:41:38 919669280938 A 02:29 3 0.00 33 08-May 22:51:27 919074288595 A 03:48 4 0.00
4 29-Apr 10:33:37 919669280938 A 00:12 1 0.00 34 09-May 06:51:08 918719956906 A 02:41 3 0.00
5 29-Apr 19:09:36 09826115453 A 04:12 5 0.00 35 09-May 07:54:31 918719956906 A 01:01 2 0.00
6 29-Apr 21:19:49 917080600141 A 00:26 1 0.00 36 09-May 07:56:42 918719956906 A 01:00 1 0.00
7 29-Apr 21:21:53 917080600141 A 01:59 2 0.00 37 09-May 08:52:23 919627702392 A 01:42 2 0.00
8 29-Apr 21:24:07 917080600141 A 11:05 12 0.00 38 09-May 18:57:15 919567172102 A 07:01 8 0.00
9 29-Apr 21:38:19 917080600141 A 15:36 16 0.00 39 09-May 19:06:32 919567172102 A 04:45 5 0.00
10 01-May 09:29:34 919826115453 A 02:32 3 0.00 40 09-May 20:29:43 919567172102 A 01:20 2 0.00
11 01-May 11:16:29 919229223353 A 01:23 2 0.00 41 09-May 21:07:46 09826115453 A 08:32 9 0.00
12 01-May 19:15:18 917080600141 A 00:07 1 0.00 42 09-May 21:17:40 919567172102 A 02:48 3 0.00
13 01-May 20:27:31 09826115453 A 03:54 4 0.00 43 10-May 08:48:45 918718004658 A 02:05 3 0.00
14 02-May 18:05:45 919074143646 A 02:49 3 0.00 44 10-May 10:13:03 917784981479 A 01:02 2 0.00
15 02-May 19:48:01 09826115453 A 03:08 4 0.00 45 10-May 22:32:45 09826115453 A 03:29 4 0.00
16 03-May 18:05:13 918718004658 A 22:33 23 0.00 46 11-May 10:08:22 917784981479 A 00:35 1 0.00
17 03-May 19:02:21 09009117854 A 02:45 3 0.00 47 11-May 10:09:13 917784981479 A 16:21 17 0.00
18 03-May 19:08:03 919229223353 A 11:09 12 0.00 48 11-May 10:26:25 919229223353 A 23:40 24 0.00
19 03-May 21:38:34 919567172102 A 03:00 3 0.00 49 11-May 21:23:14 919826115453 A 00:57 1 0.00
20 03-May 21:41:47 919567172102 A 00:19 1 0.00 50 11-May 21:31:20 919826115453 A 02:06 3 0.00
21 05-May 13:21:53 918765983543 A 04:30 5 0.00 51 11-May 22:01:30 919826115453 A 14:24 15 0.00
22 05-May 16:57:28 918006104449 A 06:48 7 0.00 52 13-May 10:28:01 918718004658 A 00:21 1 0.00
23 06-May 15:52:40 919826115453 A 00:23 1 0.00 53 13-May 21:49:30 917004200450 A 08:15 9 0.00
24 06-May 20:05:55 919009117854 A 02:36 3 0.00 54 13-May 22:02:48 919826115453 A 11:45 12 0.00
25 07-May 19:56:35 919074143646 A 03:58 4 0.00 55 13-May 22:17:18 918718004658 A 03:08 4 0.00
26 07-May 20:01:18 919009117854 A 01:34 2 0.00 56 25-May 14:09:02 918718004658 A 00:48 1 0.00
27 07-May 20:03:56 919074143646 A 01:50 2 0.00 57 25-May 14:12:41 919407244450 A 04:58 5 0.00
28 08-May 13:26:27 919074143646 A 02:01 3 0.00 58 25-May 14:18:07 918718004658 A 00:36 1 0.00
29 08-May 14:00:44 919074143646 A 01:04 2 0.00 59 26-May 21:03:26 918718004658 A 03:53 4 0.00
30 08-May 14:34:12 919074143646 A 00:18 1 0.00
Total 0.00
SMS
Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS
No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges
1 29-Apr 16:36:53 919229223353 1 0.00 4 07-May 20:07:23 919074143646 1 0.00
2 30-Apr 07:07:07 919229223353 1 0.00 5 08-May 07:41:39 919826115453 1 0.00
3 30-Apr 23:23:05 919229223353 1 0.00
Total 0.00
Premium SMS
Sr. Date Time Content Volume SMS Sr. Date Time Content Volume SMS
No. hh:mm:ss Description Charges No. hh:mm:ss Description Charges
1 02-May 19:59:58 TESTMSG 1 10.00 3 25-May 17:16:26 chat 1 5.00
2 25-May 11:17:51 TESTMSG 1 10.00
Total 25.00
* A=All, P=Peak, O=Off peak Page 5 of 7

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
Mr. SUNIL TYAGI
Account No.: 100039476885
Roaming Call Details

Uttar Pradesh Circle Usage,Calls
Sr. Date Destination Time Number Type Duration Total Sr. Date Destination Time Number Type Duration Total
No. hh:mm:ss Called mm:ss Amt. No. hh:mm:ss Called mm:ss Amt.
1 30-Apr-16 IDEA UP(W) 09:05:00 917697234794 In 01:12 0.90 4 30-Apr-16 IDEA UP(W) 20:05:22 919229223353 In 01:24 0.90
2 30-Apr-16 IDEA UP(W) 09:52:57 09229223353 Out 00:53 0.70 5 30-Apr-16 IDEA UP(W) 20:20:36 919650104762 In 00:45 0.45
3 30-Apr-16 IDEA UP(W) 19:05:52 918859344724 In 01:30 0.90 6 25-May-16 IDEA UP(W) 10:49:01 911124305848 In 00:43 0.45
Total 4.30
Total Usage For Uttar Pradesh Circle 4.30
RAJASTHAN Circle Usage,Calls

1 30-Apr-16 IDE RJ 11:04:22 919229223353 Out 00:23 0.70 2 25-May-16 IDE RJ 09:55:00 917533971703 Out 01:10 1.40
Total 2.10
Total Usage For RAJASTHAN Circle 2.10
Madhya Pradesh Circle Usage,Calls

1 30-Apr-16 IDEA MP 11:36:59 917697234794 Out 00:13 0.70 62 18-May-16 IDEA MP 17:28:12 919229223353 Out 00:21 0.70
2 30-Apr-16 IDEA MP 12:09:27 917697234794 In 01:09 0.90 63 18-May-16 IDEA MP 17:33:44 911124305848 In 02:48 1.35
3 30-Apr-16 IDEA MP 12:35:20 917697234794 In 00:24 0.45 64 18-May-16 IDEA MP 17:40:52 918826713714 Out 03:48 2.80
4 30-Apr-16 IDEA MP 13:19:03 918860250925 In 00:21 0.45 65 18-May-16 IDEA MP 17:47:01 918882449410 Out 01:49 1.40
5 30-Apr-16 IDEA MP 17:28:24 09826115453 Out 01:23 1.40 66 18-May-16 IDEA MP 17:50:13 918826713714 In 00:07 0.45
6 14-May-16 IDEA MP 09:04:54 018002703333 Out 00:03 0.00 67 18-May-16 IDEA MP 18:19:02 918826713714 Out 00:36 0.70
7 14-May-16 IDEA MP 10:37:51 919015421133 In 02:19 1.35 68 18-May-16 IDEA MP 19:04:07 919826115453 In 00:21 0.45
8 14-May-16 IDEA MP 12:35:03 919015918064 In 01:42 0.90 69 18-May-16 IDEA MP 20:10:16 919754209054 Out 06:57 4.90
13 14-May-16 IDEA MP 20:51:35 919926618281 Out 04:05 3.50 74 19-May-16 IDEA MP 14:46:37 919229223353 In 00:32 0.45
Page 6 of 7
Mr. SUNIL TYAGI
Account No.: 100039476885
Roaming Call Details

Madhya Pradesh Circle Usage,Calls
Total 256.25
Madhya Pradesh Circle Usage,SMS

Sr. Date Destination Time Number Volume Total Sr. Date Destination Time Number Volume Total
No. hh:mm:ss Amt. No. hh:mm:ss Amt.
1 18-May-16 IDEA MP 17:45:40 918826713714 1 0.38 5 24-May-16 IDEA MP 22:26:30 919229223353 1 0.25
Total 2.52
Total Usage For Madhya Pradesh Circle 258.77
Haryana Circle Usage,Calls

1 25-May-16 IDEA - HR 11:59:33 919753937069 In 00:59 0.45
Total 0.45
Total Usage For Haryana Circle 0.45
Total of Roaming Usage Charges 265.62
Page 7 of 7

Your Monthly Bill: Summary of Charges

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INVOICE PERIOD

Account No .: 100039477884 Bill Number : 02994485

872.95 874.00 0.00 781.03 779.98 829.98

Summary of Charges USAGE HISTORY

Feature Charges Internet

Discounts 0.00 0.00

Total Current Charges 781.03 0

Your Nearest My Idea Address:

Appellate Authority: Mr. Amit Dimri

Balance Carried Forward

Charges for Mobile No. 9268279344

Voice Usage Charges

SMS Usage Charges

Total Usage Charges 307.12

Service Tax 95.50

Swachh Bharat Cess 3.41

Current Monthly Amount 781.03

Total Amount Due 779.98

Itemized Details for Mobile No. 9268279344

* A=All, P=Peak, O=Off peak Page 5 of 7

Itemized Details for Mobile No. 9268279344

Roaming Call Details

RAJASTHAN Circle Usage,Calls

Madhya Pradesh Circle Usage,Calls

Itemized Details for Mobile No. 9268279344

Roaming Call Details

Madhya Pradesh Circle Usage,SMS

Haryana Circle Usage,Calls

Total of Roaming Usage Charges 265.62

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