Account No.
: 100017538754
Cellular No.
: 7773014816
TATA POWER
Mr. PANKAJ KUMAR MONDAL
0167520037
Invoice Date
05-May-2014
Invoice Period
01-May-2014 to 04-May-2014
Service Tax No
AAACB2100PST007
1000.00
0.00
Credit Limit
:
Security Deposit :
Payments
B
Adjustments
C
{nN>bm ~H$m`m
^wJVmZ
ES>OQ>_|Q>g
dV_mZ ewH$
0.00
0.00
82.51
0.00
Invoice Number :
Current Charges
D
82.51
Due Date
20-May-2014
82.51
Please pay your bill before due date to avoid late payment charges
Summary of Charges
Particulars
/ {ddaU
Amount ( `)
/ {nN>bm eof
0.00
/ dV_mZ ewH$
/ _m{gH$ ewH$
/ gw{dYm ewH$
Usage & VAS Charges/ Cn^moJ ewH$
Roaming Charges / amoq_J ewH$
One Time Charges / EH$_wV ewH$
Other Credits & Charges / A` Ho${S>Q> VWm ewH$
Monthly Charges
26.53
Feature Charges
0.00
Discounts /
Service Tax
/ am{e
Ny>Q>
/ godm H$a
0.27
0.27
0.00
0.00
0.00
0.00
@12.00%
8.81
26.53
0.00
46.90
0.00
0.00
0.00
0.00
8.81
46.90
82.51
82.51
For General Information dial 12345, for Service Requests and Complaints dial Customer Care no. 198 (Toll Free) from your IDEA mobile. e-mail: ccare.mp@idea.adityabirla.com
REMITTANCE SLIP
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. 100017538754"
PAYMENT DETAILS
Account Number: 100017538754
Invoice No:
0167520037
TATA POWER
Cellular No:
7773014816
Cheque
Demand Draft
Cheque/D.D.No:
Date:
Amount :
IDEA Cellular Limited Registered Office: Suman Towers, Plot No.18, Sector-11, Gandhinagar 382011
Page 1
of 4
STATEMENT OF ACCOUNT
Account No.: 100017538754
Invoice No.:
0167520037
Invoice Date :
05-May-2014
Date
Amount
Total Amount
0.00
Total
0.00
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
Cheque Would Not Be Accepted) & 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 VTOP retail outlets.
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
0r 2% of the bill amount whichever is higher and help build a good credit history. IDEA Cellular Limited reserves the right to apply the
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 9826012345 (Nominal charges apply for agent assistance) and for registering any Complaint or a Service Request, please
call customer care number 198 or 9826000198 (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. Sanjay Goel
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 Indore.
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.
Page 2
of 4
Invoice No.:
0167520037
TATA POWER
Mr. PANKAJ KUMAR MONDAL
7773014816
Monthly Charges
Rate Plan Description
Enterprise 199 New(737)
Period
01-May-2014 - 04-May-2014
Amount
26.53
26.53
Total
Period
-
Volume
Pulse
61
142
11
Amount
11.40
35.50
0.00
0.00
7
80:00/14
Total
46.90
(`.)
"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."
Amount
0.00
0.00
0.00
Total
Service Tax
8.81
0.27
TotalTax
9.08
82.51
82.51
82.51
Page 3
of 4
TATA POWER
Mr. PANKAJ KUMAR MONDAL
7773014816
Date
02-May
02-May
02-May
02-May
02-May
03-May
04-May
04-May
04-May
Time
hh:mm:ss
11:03:32
11:21:03
16:32:10
16:56:13
18:52:49
15:11:12
09:15:15
09:34:17
09:36:51
Number
Called
919770187329
919977820499
919977820499
09165333540
09179431486
07509999032
09179431486
919770187329
09009943350
Time
Band
P
P
P
P
P
P
P
P
P
Duration
mm:ss
Pulse
Call
Charges
Sr.
No.
01:44
01:04
00:03
01:04
00:26
00:21
00:30
01:53
00:25
2
2
1
2
1
1
1
2
1
0.00
0.00
0.00
0.00
0.00
0.00
0.30
0.60
0.20
10
11
12
13
14
15
16
17
Date
04-May
04-May
04-May
04-May
04-May
04-May
04-May
04-May
Time
hh:mm:ss
14:46:39
14:52:00
14:55:11
15:00:58
17:29:29
18:10:14
18:12:42
22:08:00
Number
Called
Time
Band
Duration
mm:ss
P
P
P
P
P
P
P
P
01:43
01:30
00:39
00:53
32:45
02:09
04:46
00:09
07509999032
917509999032
917509999032
917509999032
919165333540
09893015149
919165333540
09179431486
Pulse
2
2
1
1
33
3
5
1
Total
Call
Charges
0.60
0.60
0.30
0.30
6.60
0.60
1.00
0.30
11.40
CUG Calls
Sr.
No.
1
2
3
4
5
Date
02-May
02-May
03-May
03-May
04-May
Time
hh:mm:ss
16:20:28
21:50:31
05:46:18
16:27:19
10:19:54
Number
Called
07773014819
917773014831
917773014826
917773014823
917773014813
Time
Band
A
A
A
A
A
Duration
mm:ss
Pulse
Call
Charges
01:05
01:06
00:18
00:45
00:12
2
2
1
1
1
0.00
0.00
0.00
0.00
0.00
Sr.
No.
6
7
8
9
Date
04-May
04-May
04-May
04-May
Time
hh:mm:ss
10:42:12
13:14:39
13:19:34
13:42:52
Number
Called
Time
Band
Duration
mm:ss
A
A
A
A
00:26
00:42
00:20
00:59
917773014813
917773014813
917773014813
917773014811
Pulse
1
1
1
1
Total
Call
Charges
0.00
0.00
0.00
0.00
0.00
Date
02-May
02-May
02-May
02-May
02-May
02-May
02-May
02-May
02-May
02-May
02-May
02-May
02-May
02-May
02-May
03-May
Time
hh:mm:ss
09:31:59
09:56:11
14:18:20
14:59:51
15:03:09
15:03:26
15:12:10
15:14:12
15:18:15
15:24:56
15:37:11
16:34:51
18:56:20
19:34:40
23:27:53
11:26:29
Number
Called
918293249775
919614793137
918293249775
919832228533
918293249775
918293249775
09614793137
09905343219
08002302356
08002302356
09386091776
09582607330
919614793137
918824480306
918389990861
919832228533
Time
Band
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
Duration
mm:ss
Pulse
Call
Charges
Sr.
No.
01:46
03:39
00:34
02:23
00:01
06:56
00:59
03:32
06:23
11:49
00:48
01:04
02:24
02:26
00:35
02:00
2
4
1
3
1
7
1
4
7
12
1
2
3
3
1
2
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
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Date
03-May
03-May
03-May
03-May
03-May
04-May
04-May
04-May
04-May
04-May
04-May
04-May
04-May
04-May
04-May
Time
hh:mm:ss
13:01:21
14:26:22
17:58:26
18:06:28
18:41:42
07:42:25
09:26:58
09:31:35
10:39:06
10:42:54
14:42:51
15:37:57
18:02:29
19:58:32
21:32:31
Number
Called
Time
Band
Duration
mm:ss
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
00:54
00:33
02:59
13:19
11:28
07:28
03:38
00:26
01:39
03:44
03:18
21:48
06:18
00:59
03:56
919614793137
08824480306
919614793137
919614793137
08824480306
919832228533
08007792195
09850272496
09614793137
09614793137
919614793137
919475018763
919832228533
919614793137
919614793137
Pulse
1
1
3
14
12
8
4
1
2
4
4
22
7
1
4
Total
Call
Charges
0.00
0.00
0.00
1.00
6.00
4.00
2.00
0.50
1.00
2.00
2.00
11.00
3.50
0.50
2.00
35.50
SMS
Sr.
No.
1
2
3
4
Date
02-May
02-May
02-May
03-May
Time
hh:mm:ss
11:25:00
11:28:51
16:27:56
09:28:32
Destination
Number
919977820499
09977820899
09977820499
919461293166
Volume
1
1
1
1
SMS
Charges
0.00
0.00
0.00
0.00
Sr.
No.
5
6
7
Date
03-May
03-May
03-May
Time
hh:mm:ss
15:27:19
17:13:58
17:47:11
Destination
Number
919614793137
08824480306
08827394177
Volume
SMS
Charges
1
1
1
0.00
0.00
0.00
Total
0.00
Page 4
of 4