ORIGINAL FOR RECIPIENT

INVOICE PERIOD
03-Jul-2019 to 02-Aug-2019
YOUR TAX INVOICE
Mr. Raju Kumar Gupta
G-136 RAM COLONY Total Due Date
CHHATARPUR Amount Due
CHHATARPUR MANDIR
NEW DELHI 110074
DELHI

297.36 18-Aug-2019
Mobile No. : 9599019388
Account No .: 100040238274 Invoice No. : DLPO0011746124
Invoice Date : 03-Aug-2019 Reference No. : 0493708318
Credit Limit : 1600.00 Customer GSTIN : Not Available
Security Deposit :

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

293.82 293.82 0.00 297.36 297.36 347.36

Summary of Charges USAGE HISTORY

Particulars Amount (`)

Balance Carried Forward(A-B+C) 0.00

Current Charges

3
0.000
Voice
Monthly Charges 299.00 3
0SMS.000
Feature Charges 0.00 299.00 0.000
2 Internet
Usage & VAS Charges 3.00
0.00
Roaming Charges 0.00 3.00
One Time Charges 0.00 0.00
0.00
0.00
Other Credits & Charges 0.00
Discounts -50.00 -50.00
1
Taxable Value @9 % 252.00 252.00
Central GST 22.68 22.68
State GST/UTGST @9 % 22.68 22.68
IGST @0 % 0.00 0.00
0
0
0
0
0
0
0
0

0
Total Current Charges 297.36 JUN JUL AUG
Total Amount Due 297.36

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

Mr. Raju Kumar Gupta

This QR Code can be scanned from Banking App only

Page 1 of 6
 Account No. : 100040238274
Reference No : 0493708318
Invoice Date : 03-Aug-2019

Your Nearest My Idea Address:

Supplier Information
Name & Address : Vodafone Idea Limited, A-26/5 Mohan Cooperative Industrial Estate, Mathura Road, South Delhi - 110044
HSN: 9984 State Code: 07 Vodafone Idea GST No : 07AAACB2100P1ZZ Place Of Supply: DELHI

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 Vodafone Idea 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 payment you can avoid late payment fees of Rs.50 for an outstanding upto Rs.499 and Rs.100 for an outstanding >Rs. 499/- Cheque bounce charges of Rs.100
for an amount upto Rs.1000 and Rs.200 for an amount > Rs.1000 apply If your cheque returns unpaid by your bank.
f. Vodafone Idea Limited reserves the right to vary the rates of the penal charges from time to time with due intimation.
3. Vodafone Idea 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. Vodafone Idea 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: Puja Mehra

E-mail id: appellate.delhi@vodafoneidea.com; Fax No. 9891905777
Communication Address: Vodafone Idea Limited, A-19 , Mohan Co-operative Industrial Estate , Mathura Road , New Delhi -110044
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,Vodafone Idea 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. Please refer Invoice No. for Input Tax Credit
Corporate Identity Number L32100GJ1996PLC030976 PAN Number AAACB2100P
17.SEZ Exemption would be applied only upon submission of the requisite documents as per Government norms. Exemption would be effective from forthcoming invoice. For queries,
please reach out Account Manager / Relationship manager.
18.Supply meant for export / supply to SEZ unit or SEZ developer for authorized operations under bond or letter of undertaking without payment of Integrated Tax.

Page 2 of 6
 Account No.: 100040238274
Reference No : 0493708318
Invoice Date : 03-Aug-2019

STATEMENT OF ACCOUNTS
Summary of Charges for Mobile No. 9599019388

Balance Carried Forward

Sr. No. Description Date Amount Total Amount
Previous Bill Amount 293.82
Payments
1 Payment Received 18-Jul-2019 293.82
Total Payments 293.82

Total 0.00

Page 3 of 6
 Mr. Raju Kumar Gupta
Account No. : 100040238274
Reference No : 0493708318
Invoice Date : 03-Aug-2019

Charges for Mobile No. 9599019388

Monthly Charges
Rate Plan Description Period Amount
Nirvana 299 03-Jul-2019 - 02-Aug-2019 299.00
Total 299.00
Voice Usage Charges

Description Duration(Pulse) Charges Discount Amount

MMS 1 3.00
Total 3.00
SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 18 18.50 18.50 0.00
Total 0.00
Internet Usage Charges
Description Usage(MB) Usage(GB) Charges Discount Amount
GPRS (Volume) Usage 5109.11 4.99 0.00 0.00 0.00
Free Units (Volume) 5109.11
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."
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(MB)/Dur Vol/Dur Charges GRPS(Vol/Dur) Charges Charges Charges
UPE 161:41 0.00 0.00 0.00 0.000 00:00 0.00 0.00 0.00 0.00 0.00
Total 0.00
Other Credits & Charges

Description Startdate Validity(days) Amount

SIM Exchange Fee 0.00
Total 0.00
Discount
Description Total
Nirvana Disc Rs50X6M -50.00
Total -50.00
Total Usage Charges 3.00
Central GST 22.68
State GST/ UTGST 22.68
IGST 0.00
TotalTax 45.36
Total Current Charges 297.36
Current Monthly Amount 297.36
Total Amount Due 297.36

Page 4 of 6
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
 Mr. Raju Kumar Gupta
Account No. : 100040238274
Reference No : 0493708318
Invoice Date : 03-Aug-2019

Itemized Details for Mobile No. 9599019388

Outgoing Call Details
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 04-Jul 14:30:06 919540510791 1 0.00 10 11-Jul 22:09:57 918828837365 1 0.00
2 05-Jul 20:00:54 08826686777 1 0.00 11 12-Jul 05:41:12 919222208888 1 0.00
3 09-Jul 14:00:00 08082699919 1 0.00 12 12-Jul 15:54:49 06397280971 1 0.00
4 09-Jul 14:56:54 919953835091 1 0.00 13 12-Jul 16:07:58 05933500 1 0.00
5 09-Jul 14:57:51 919953835091 1 0.00 14 12-Jul 23:45:40 08082699919 1 0.00
6 09-Jul 16:42:29 059461 1 0.00 15 13-Jul 10:25:51 919654398363 1 0.00
7 09-Jul 17:20:20 059823 1 0.00 16 25-Jul 20:23:15 918077042588 1 0.00
8 09-Jul 17:21:33 059823 1 0.00 17 26-Jul 21:48:31 08082699919 1 0.00
9 11-Jul 21:20:13 918424098931 1 0.00 18 02-Aug 23:36:46 08082699919 1 0.00
Total 0.00
MMS
Sr. Date Time Destination Volume MMS Sr. Date Time Destination Volume MMS
No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges
1 31-Jul-19 12:09:21 8420010070 1 3.00
Total 3.00
GPRS (Volume) Usage
Sr. Date Time APN Rating Total Total Sr. Date Time APN Rating Total Total
No. hh:mm:ss Group Vol/Dur Amt. No. hh:mm:ss Group Vol/Dur Amt.
1 07-Jul 18:29:34 internet Internet 59325.00 0.00 35 18-Jul 21:21:37 internet Internet 630.00 0.00
2 07-Jul 19:03:29 internet Internet 26880.00 0.00 36 18-Jul 21:26:45 internet Internet 1785.00 0.00
3 08-Jul 00:54:56 internet Internet 47670.00 0.00 37 19-Jul 03:51:36 internet Internet 3570.00 0.00
4 08-Jul 02:21:27 internet Internet 2520.00 0.00 38 19-Jul 04:49:15 internet Internet 1785.00 0.00
5 08-Jul 05:23:24 internet Internet 1260.00 0.00 39 19-Jul 09:42:37 internet Internet 1680.00 0.00
6 08-Jul 06:28:01 internet Internet 1575.00 0.00 40 19-Jul 09:44:24 internet Internet 1470.00 0.00
7 10-Jul 07:57:25 internet Internet 105.00 0.00 41 19-Jul 09:44:31 internet Internet 840.00 0.00
8 10-Jul 10:17:25 internet Internet 105.00 0.00 42 19-Jul 11:10:44 internet Internet 525.00 0.00
9 10-Jul 19:35:25 internet Internet 8925.00 0.00 43 23-Jul 22:44:45 internet Internet 379155.00 0.00
10 10-Jul 21:49:25 internet Internet 15015.00 0.00 44 23-Jul 22:51:22 internet Internet 1680.00 0.00
11 10-Jul 22:00:57 internet Internet 315.00 0.00 45 24-Jul 02:18:09 internet Internet 273840.00 0.00
12 10-Jul 22:05:36 internet Internet 105315.00 0.00 46 24-Jul 02:54:17 internet Internet 1155.00 0.00
13 16-Jul 18:58:03 internet Internet 247275.00 0.00 47 24-Jul 06:24:17 internet Internet 1050.00 0.00
14 16-Jul 18:59:39 internet Internet 13965.00 0.00 48 24-Jul 10:40:37 internet Internet 840.00 0.00
15 16-Jul 19:01:56 internet Internet 112350.00 0.00 49 24-Jul 10:45:47 internet Internet 131775.00 0.00
16 16-Jul 20:30:18 internet Internet 735.00 0.00 50 24-Jul 11:35:31 internet Internet 105.00 0.00
17 16-Jul 20:31:10 internet Internet 102900.00 0.00 51 24-Jul 12:57:04 internet Internet 38535.00 0.00
18 17-Jul 00:44:51 internet Internet 7665.00 0.00 52 24-Jul 13:29:38 internet Internet 735.00 0.00
19 17-Jul 05:26:22 internet Internet 420.00 0.00 53 24-Jul 13:30:21 internet Internet 5145.00 0.00
20 17-Jul 05:26:36 internet Internet 105420.00 0.00 54 28-Jul 02:14:43 internet Internet 41055.00 0.00
21 17-Jul 05:29:40 internet Internet 1260.00 0.00 55 28-Jul 03:01:37 internet Internet 15225.00 0.00
22 17-Jul 05:50:12 internet Internet 210.00 0.00 56 28-Jul 10:28:01 internet Internet 534660.00 0.00
23 17-Jul 05:50:57 internet Internet 315.00 0.00 57 28-Jul 14:59:06 internet Internet 508935.00 0.00
24 17-Jul 05:51:11 internet Internet 17115.00 0.00 58 28-Jul 15:09:30 internet Internet 420.00 0.00
25 17-Jul 09:56:16 internet Internet 1365.00 0.00 59 28-Jul 18:53:37 internet Internet 439425.00 0.00
26 17-Jul 09:58:27 internet Internet 114030.00 0.00 60 28-Jul 19:21:41 internet Internet 556605.00 0.00
27 17-Jul 10:15:10 internet Internet 840.00 0.00 61 31-Jul 18:54:34 internet Internet 114450.00 0.00
28 17-Jul 10:59:49 internet Internet 3570.00 0.00 62 31-Jul 18:55:23 internet Internet 315.00 0.00
29 17-Jul 11:08:14 internet Internet 16800.00 0.00 63 31-Jul 21:19:01 internet Internet 379050.00 0.00
30 17-Jul 12:37:17 internet Internet 31815.00 0.00 64 31-Jul 21:19:25 internet Internet 1575.00 0.00
31 17-Jul 19:21:59 internet Internet 1890.00 0.00 65 01-Aug 00:56:17 internet Internet 105.00 0.00
32 18-Jul 19:59:33 internet Internet 41055.00 0.00 66 01-Aug 01:08:25 internet Internet 542220.00 0.00
33 18-Jul 20:16:50 internet Internet 840.00 0.00 67 01-Aug 08:36:36 internet Internet 210.00 0.00
34 18-Jul 20:20:09 internet Internet 15855.00 0.00 68 01-Aug 08:39:26 internet Internet 144480.00 0.00
Total 0.00

* A=All, P=Peak, O=Off peak Page 5 of 6

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
 Mr. Raju Kumar Gupta
Account No.: 100040238274
Reference No : 0493708318
Invoice Date : 03-Aug-2019

Itemized Details for Mobile No. 9599019388

Roaming Call Details

UPE 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 14-Jul-19 IDEA UP(E) 11:07:18 918933091220 Out 01:00 0.00 15 17-Jul-19 IDEA UP(E) 08:05:48 919807284782 Out 00:30 0.00
2 14-Jul-19 IDEA UP(E) 20:31:06 918744907111 Out 04:41 0.00 16 17-Jul-19 IDEA UP(E) 08:30:00 919807284782 Out 00:17 0.00
3 15-Jul-19 IDEA UP(E) 14:27:52 919999220856 Out 01:33 0.00 17 17-Jul-19 IDEA UP(E) 08:43:12 918933091220 Out 01:23 0.00
4 15-Jul-19 IDEA UP(E) 17:47:29 919675222200 Out 00:35 0.00 18 17-Jul-19 IDEA UP(E) 09:15:38 919717783090 Out 03:33 0.00
5 15-Jul-19 IDEA UP(E) 18:21:37 919999220856 Out 00:21 0.00 19 18-Jul-19 IDEA UP(E) 16:01:23 917236906284 Out 01:13 0.00
6 16-Jul-19 IDEA UP(E) 15:08:33 919772969988 Out 00:23 0.00 20 18-Jul-19 IDEA UP(E) 17:28:25 917236906284 Out 00:57 0.00
7 16-Jul-19 IDEA UP(E) 15:28:51 918130336280 Out 00:15 0.00 21 19-Jul-19 IDEA UP(E) 14:46:52 919889230493 Out 30:00 0.00
8 16-Jul-19 IDEA UP(E) 15:29:24 918130336280 Out 00:21 0.00 22 19-Jul-19 IDEA UP(E) 15:16:52 919889230493 Out 04:54 0.00
9 16-Jul-19 IDEA UP(E) 15:30:06 918130336280 Out 12:48 0.00 23 19-Jul-19 IDEA UP(E) 18:58:05 919125342934 Out 00:51 0.00
10 16-Jul-19 IDEA UP(E) 15:51:01 918127132283 Out 00:25 0.00 24 19-Jul-19 IDEA UP(E) 19:59:27 919794908128 Out 07:31 0.00
11 16-Jul-19 IDEA UP(E) 15:52:57 918127132283 Out 01:44 0.00 25 20-Jul-19 IDEA UP(E) 09:48:27 918077693865 Out 34:56 0.00
12 16-Jul-19 IDEA UP(E) 15:54:59 918127132283 Out 00:27 0.00 26 21-Jul-19 IDEA UP(E) 08:07:11 919935171957 Out 00:49 0.00
13 16-Jul-19 IDEA UP(E) 15:55:54 918127132283 Out 30:00 0.00 27 21-Jul-19 IDEA UP(E) 10:21:37 919450675919 Out 00:28 0.00
14 16-Jul-19 IDEA UP(E) 16:25:54 918127132283 Out 19:46 0.00
Total 0.00
Total Usage For UPE Circle 0.00

Total of Roaming Usage Charges 0.00

Page 6 of 6