Vodafone Idea Limited

Your Tax Invoice ORIGINAL FOR RECIPIEN

Customer Name: SIDDHARTH KUMAR
Installation Address: FL- 602
SHIV UNATTI RESIDANCY D WING
Shiv Unatti Residancy D wing, Pune, 411028
Maharastra

User Id: 012373044499

Invoice Number: INR1904000000246
Account Number: 012373044499
Registered Mobile Number: 7057584147 Invoice Date: 01 April 2019
Invoice Period: 01-Apr-2019 to 30-Apr-2019
Plan Name: PUN_949-Upto4Mbps
Plan Charges: Rs. 949.00 Due Date: 15 April 2019
Customer GSTIN: Not Available

Previous Bill Payment Adjustments Debits(-) Current Amount Due Before Due Date Amount Due After
Amount (Rs) Received (Rs) /Credits(+) (Rs) Charges (Rs) Due Date (Rs) Due Date(Rs)
A B C D A-B+C+D

1119.82 1119.82 0.00 1119.82 1119.82 15-Apr-2019 1179.82

Please pay your bill before due date to avoid late Payment Charges.
Saving paper is a good Idea. Go paperless and save environment. Opt for only EBILL. Visit Customer Web Self Care Portal.

Particulars Amount (Rs)

Previous Bill Amount 1119.82
Payment Received 1119.82
Installation Charges 0.00
Rate Plan & Usage Charges 949.00
Value Added Service Charges 0.00
Booster Pack Charges 0.00
Other Credits & Charges 0.00
(Less) Discounts/ Waivers -0.00
Late Payment Charges 0.00
Total Taxable Value 949.00
Central GST Tax @ 9.00% 85.41
State GST Tax @ 9.00% 85.41
Total Amount Due 1119.82

Last Payment Received

Ref No. Mode Date Total Amount (Rs.)
CR/PAY/MAH/18-19/0000000045006 Online 01 Mar, 2019 1119.82
Payment Adjustments/Discounts/Debits(-)/Credit(+)/Refund
Ref No. Frequency Details Amount (Rs.) Tax (Rs.) Total (Rs.)
CR/PAY/MAH/18-19/0000000045006 One Time Payments 1119.82 0.00 1119.82
For General Information visit Customer Web Self Care Portal. To talk to a service agent, request you to kindly call our Idea broadband customer care number 1800 833
1111 toll-free. E-mail broadbandcc@idea.adityabirla.com. You can visit our website www.ideacellular.com/broadband.

REMITTANCE SLIP (To be enclosed with your payment)

You can pay your bill in a number of ways. Select the one which is most convenient to you. Pay online using Credit/ Debit/ Cash Card or Net Banking through Online Payment Gateway link on the
Customer Web Self Care.

PAYMENT DETAILS
Account Number: 012373044499 Invoice No.: INR1904000000246 Due Date: 15 April 2019
Name: SIDDHARTH KUMAR User Id: 012373044499 Total Amount Due: Rs. Eleven Hundred
Nineteen and Eighty-Two Paise
Cheque/ DD drawn in favour of "Vodafone Idea Limited/ Idea Broadband A/c 012373044499" Bank & Branch:
Cheque/DD Number: Cheque/DD Date: Amount: Rs.
Credit Card: I hereby Authorize Vodafone Idea Limited to charge Rs. against my
Diners Master Card Visa American Express Card No. Signature:
Card Holder's Name: Expiry Date:

Vodafone Idea Limited Registered Office: Suman Tower, Plot No. 18, Sector 11, Gandhinagar, Gujarat 382 011
Vodafone Idea Limited Registered Office: Suman Tower, Plot No. 18, Sector 11, Gandhinagar, Gujarat 382 011