IDEA Cellular Limited

Account No. : 1.10050943

Cellular No. : 9795109267

Mr. RAKESH K TRIPATHI

Invoice Number : 0003701910
H.NO 579 G D.L.W COLONY
MADHUADEEH Invoice Date : 23-Nov-2009
TEMPO STAND JALALIPATTI Invoice Period : 23-Oct-2009 to 22-Nov-2009
VARANASI 221008 Service Tax No : AAACB2100PST007
UP
Credit Limit : 1000.00

Previous Bill Amount Payments Adjustments Current Charges Total Amount Due Due Date
A B C D A-B+C+D
{nN>bm ~H$m`m ^wJVmZ ES>OñQ>_|Q>g² dV©_mZ ewëH$ Hw$b Xo` am{e ^wJVmZ Xo` {V{W

372.65 373.00 0.00 485.50 485.15 07-Dec-2009

Please pay your bill before due date to avoid late payment charges
Summary of Charges
Particulars / {ddaU Amount (Rs.) / am{e (ê$.)
Subscribe to BLACKBERRY-Lite at just Rs 299 / Month
Balance Carried Forward(A-B+C) / {nN>bm eof -0.35
& enjoy being connected 24 X 7 any where any time.
Current Charges / dV©_mZ ewëH$
Buy Idea NETSETTER at just Rs 1999 and subscribe to
Monthly Charges / _m{gH$ ewëH$ 0.00 unlimited browsing at Rs 699 / Month.
Feature Charges / gw{dYm ewëH$ 699.00
Usage Charges / Cn^moJ ewëH$ Subscribe to Ebill and contribute to the environment, to
0.00 0.00
activate SMS ACTEBILL<SPACE>EMAILID to 12345.
Roaming Charges / amoq_J ewëH$ 699.00
0.00 * Save Paper !Save a Tree!.
0.00
One Time Charges / EH$_wíV ewëH$ 0.00 0.00
Other Credits & Charges / AÝ` H«o${S>Q> VWm ewëH$ 100.00 0.00
Discounts / Ny>Q> 100.00
-349.50
-349.50
Service Tax / godm H$a @10 % 34.95 34.95
EC + HEC (@3 % on Service Tax ) 1.05 1.05
Total Current Charges / Hw$b dV©_mZ ewëH$ 485.50
Total Amount Due / Hw$b Xo` am{e 485.15

Customer Care: 98890 -12345 toll free from your cellular phone. e-mail:ccare.upe@idea.adityabirla.com

Please provide your e-mail address ___________________________

IDEA Cellular Limited. REMITTANCE SLIP (To be enclosed with your payment)
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. 1.10050943"
PAYMENT DETAILS

Account Number: 1.10050943 Invoice No: 0003701910 Due Date: 07-Dec-2009

Mr. RAKESH K TRIPATHI Cellular No: 9795109267 Total Amt Due: 485.15

Cheque Demand Draft Cheque/D.D.No: Date: Amount :

Bank & Branch:

Credit Card I hereby authorize IDEA Cellular Limited to charge Rs. against my

Diners Master Card Visa Amex Card No.

Card Holder's Name: Expiry Date: Signature:

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IDEA Cellular Limited Registered Office: Suman Towers, Plot No.18, Sector-11, Gandhinagar 382001
 STATEMENT OF ACCOUNT
Account No.: 1.10050943 Invoice No.: 0003701910 Invoice Date : 23-Nov-2009

Summary of Charges for Cellular No. 9795109267

Balance Carried Forward

Sr. No. Description Date Amount Total Amount
Previous Bill Amount 372.65
Payments
1 Payment Received 10-Nov-2009 373.00
Total Payments 373.00

Total -0.35

Other Credit and Charges(for the entire Account)

Sr. No. Description Amount
1 LATEPAYCHG 100.00
Total 100.00

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
the same meaning as defined in CSA Form.
2. The subscriber also has the option to pay through cash at authorized cash collection centers, (Authorized by IDEA Cellular Ltd).Crossed cheques / draft drawn in favour of IDEA Cellular Limited payable at LOCAL
CITY & 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 Rs.50 if outstanding is >=100 & <300 & of Rs. 100 if outstanding is >=300) and help build a good credit history. IDEA Cellular Limited reserves
the right to apply the following penal charges- Rs.200 per instrument towards cheque return, Rs.100 + tax per ECS decline and Rs.200 towards the credit card decline.
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 your grievance remains unresolved, please bring it to our notice on consumer readdressal forum listed below:
a.Nodal Officer: Contact Mr. Utpal Tewari at 9889009210 or email at grievance.upeast@idea.adityabirla.com or fax your concern on 91-0522-4067731. Idea Cellular Ltd, Fortuna Tower,10 Rana Pratap Marg, Lucknow.226001
b.Appellate Authority: Contact 9889189201 or email at appellate.upeast@idea.adityabirla.com or fax your concern on 91-0522-4067731. Idea Cellular Ltd, Fortuna Tower,10 Rana Pratap Marg, Lucknow.226001
Working Days : Monday to Friday Working Hours : 9.30 am to 6.00 pm
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 Lucknow.
19.This is a computer generated invoice and does not need signature.

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Account No.: 1.10050943 Invoice No.: 0003701910 Invoice Date : 23-Nov-2009

Mr. RAKESH K TRIPATHI

Charges for Cellular No. 9795109267

Monthly Charges
Rate Plan Description Period Amount
Netsetter 699 (163) - 0.00
Total 0.00

Feature Charges
Feature Description Period Amount
GPRS Core Service 23-Oct-2009 - 22-Nov-2009 699.00
Total 699.00

"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 (Rs.)
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."
One Time Charges
Description Amount
Itemised ebill Service Rs.0 0.00
Total 0.00
Discount
Description Total
NetSetter 849/699 Disc(3M) -349.50
Total -349.50
Service Tax 34.95

Education Cess + Higher Education Cess(EC+HEC) 1.05

Total Tax 36.00

Total Current Charges 385.50

Current Monthly Amount 485.50

Total Amount Due 485.15

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