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INVOICE PERIOD
YOUR TAX INVOICE 15-Aug-2019 to 14-Sep-2019
510.51 30-Sep-2019
Mobile No. : 9847236208
Account No. : 100030966877 Invoice No. : KLPO0011197238
Invoice Date : 15-Sep-2019 Reference No. : 0497913297
Credit Limit : 20300.00 Customer GSTIN : Not Available
:
Previous Bill Payments Adjustments Current Total Amount Due Total Amount Payable
Amount (A) (B) (C) Charges (D) (A-B+C+D) After Due Date
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Circle Office : Vodafone Idea Limited, VJ Tower, Vyttila PO, Ernakulam- 682019 Kerala Page 1 of 7
Account No. 100030966877
:
Reference No : 0497913297
Invoice Date : 15-Sep-2019
Supplier Information
Name & Address : Vodafone Idea Limited, V J Tower,Vyttila P.O. Kochi, 682019
HSN: 9984 State Code: 32 Vodafone Idea GST No : 32AAACB2100P1Z6 Place Of Supply: KERALA
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 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 9847012345 (Nominal charges apply for agent assistance) and for registering any complaints,
please call customer care number 198 or 9947000198 (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: Bindu Gopal
E-mail id: appellate.kerala@vodafoneidea.com; Fax No. +91-0484-2803121,
Communication Address: Vodafone Idea Limited , VJ Tower, Vyttila PO, Ernakulam-682019 Kerala
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 15 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 Ernakulam.
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 7
Account No.: 100030966877
Reference No : 0497913297
Invoice Date : 15-Sep-2019
STATEMENT OF ACCOUNTS
Summary of Charges for Cellular No. 9847236208
Total 0.000
Page 3 of 7
Mr. P V Unnikrishna Pillai
Account No.: 100030966877
Reference No : 0497913297
Invoice Date : 15-Sep-2019
"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."
IGST 0.000
TotalTax 81.510
Total Current Charges 510.510
Page 4 of 7
Mr. P V Unnikrishna Pillai
Account No.: 100030966877
Reference No : 0497913297
Invoice Date : 15-Sep-2019
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
Mr. P V Unnikrishna Pillai
Account No.: 100030966877
Reference No : 0497913297
Invoice Date : 15-Sep-2019
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
Mr. P V Unnikrishna Pillai
Account No.: 100030966877
Reference No : 0497913297
Invoice Date : 15-Sep-2019
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage