INVOICE PERIOD

27-Mar-2017 to 26-Apr-2017
YOUR MONTHLY BILL

Messrs MONTESSORI SCHOOL Total Due Date

C-O K.K.SINHA
Amount Due
CAMPUS 107 BN
RAPID ACTION FORCE HINOTIYA
BHOPAL 462001
MP
2087.09 12-May-2017
Mobile No. : 9826089763
Account No .: 100004019737 Bill Number : 0367213307
Bill Date : 27-Apr-2017 Service Tax No : AAACB2100PST007
Security Deposit : 0.00 Credit Limit : 9600.00

Previous Bill Payments (B) Adjustments (C) Current Total Amount Due Total Amount Payable
Amount (A) Charges (D) (A-B+C+D) After Due Date

1914.83 1915.00 0.00 2087.26 2087.09 2137.09

Summary of Charges USAGE HISTORY

Particulars Amount (`)
Balance Carried Forward(A-B+C) -0.17
Current Charges
Voice
0.000
Monthly Charges 1500.00
Feature Charges 0.00 1500.00 0.000
SMS

Usage & VAS Charges 315.00 0.00 Internet&WAP

0.000

Roaming Charges 0.00 315.00

0.00 0.00
One Time Charges
0.00 0.00
Other Credits & Charges
Discounts 0.00 0.00

Service Tax @ 14% 254.10 0.00

9.08 254.10
Swachh Bharat Cess @ .5%
9.08 9.08
Krishi Kalyan Cess @ .5%
9.08
Total Current Charges 2087.26
FEB MAR APR
Total Amount Due 2087.09

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

Page 1 of 5
 Account No. : 100004019737
Bill Number : 0367213307
Bill Date : 27-Apr-2017

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 CSA.
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 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 Log on to www.ideacellular.com to calculate the financial implications of your tariff plan.
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 9826012345(Nominal charges apply for agent assistance) and for registering any complaints,
or a Service Request, please call customer care number 198 or 9826000198(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 after expiry of the time limit specified for the 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. Rajiv Bhandari
E-mail id: appellate.mp@idea.adityabirla.com; Fax No. 0731-2551304
Communication Address: Idea Cellular Ltd, 139-140, Electronic Complex, Pardeshipura, Indore - 452010.
Working Days : Monday to Friday Working Hours : 9.30 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 after taking into consideration all implication of TRAI norms.
14. Any disputes arising out of differences are subject to the exclusive jurisdiction of the Courts of Indore.
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 1,2' 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
16. This is a computer generated invoice and does not need any signature
Service Tax Category Telecommunication Services
Corporate Identity Number L32100GJ1996PLC030976

Page 2 of 5
 Account No.: 100004019737
Bill Number : 0367213307
Bill Date : 27-Apr-2017

STATEMENT OF ACCOUNTS
Summary of Charges for Mobile No. 9826089763

Balance Carried Forward

Sr. No. Description Date Amount Total Amount
Previous Bill Amount 1914.83
Payments
1 Payment Received 11-Apr-2017 1915.00
Total Payments 1915.00

Total -0.17

Page 3 of 5
 Messrs MONTESSORI SCHOOL
Account No. : 100004019737
Bill Number : 0367213307
Bill Date : 27-Apr-2017

Charges for Mobile No. 9826089763

Monthly Charges
Rate Plan Description Period Amount
3G NS 1500 QOS UNLTD(10GB)_2 27-Mar-2017 - 26-Apr-2017 1500.00
Total 1500.00

VAS Usage Charges

Description Volume Charges Discount Amount
Subscription Service 5 315.00 0.00 315.00
Total 315.00

"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 315.00

Service Tax 254.10

Swachh Bharat Cess 9.08

Krishi Kalyan Cess 9.08

TotalTax 272.26
Total Current Charges 2087.26

Current Monthly Amount 2087.26

Total Amount Due 2087.09

Page 4 of 5
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
 Messrs MONTESSORI SCHOOL
Account No.: 100004019737
Bill Number : 0367213307
Bill Date : 27-Apr-2017

Itemized Details for Mobile No. 9826089763

Outgoing Call Details
Subscription Service
Sr. Period Service Charges Sr. Period Service Charges
No. Name No. Name
1 27-Mar-2017 - 10-Apr-2017 LDR 75.00 4 16-Apr-2017 - 30-Apr-2017 Fashion Bunny 45.00
2 01-Apr-2017 - 15-Apr-2017 Fashion Bunny 45.00 5 26-Apr-2017 - 10-May-2017 LDR 75.00
3 11-Apr-2017 - 25-Apr-2017 LDR 75.00
Total 315.00

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

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