Original for Recipient

Central University Of Kashmir Account Number : 900050212532

At Pahroo Chowk,Bye Pass Nowgam,
Nowgam, GST Bill Number :C01E192000000614
Srinagar, Bill Number : 533500013232
Jammu & Kashmir-190015,India Bill Date : 01-May-2019
Bill Due Date : 03-May-2019

Place of Supply: 01 Jammu & Kashmir

GST Registration Number: Not Available

Organisation PAN : AAAJC0694G
PO Number : Not Available

Bill from 01-Apr-2019 to 30-Apr-2019 Refer following pages for details of charges

Payment TDS Deducted / Previous Previous Current Total

Received (`) Reversed (`) Adjustment (`) Balance (`) Charges (`) Dues (`)

0.00 0.00 0.00 26,591.98 29,552.57 56,144.55

Amount(`)

1 Periodic Charges 23,786.05

2 Usage Charges
Premium / ISD & IR Calling 0.00
SMS 0.00
DATA 0.00
VAS 0.00
3 Other Periodic Charges 1,258.50
4 One Time Charges 0.00
5 Current Month Discount / Credit / Debit 0.00
6 Total Value of Charges 0.00
7 Current Taxable Charges 25,044.55
8 Taxes

CGST (9%) 2,254.01

SGST (9%) 2,254.01

9 Bill Discount including Tax 0.00

10 Security Deposit Charged 0.00
11 Security Deposit Returned 0.00
12 Waivers 0.00
Current Month Charges (7+8+9+10+11+12) 29,552.57

Payment Options

JioAutoPay JioDigiPay

ACH - (Direct Debit) Selfcare Portal

To set ACH mandate on your bank account get in touch with your Pay bills using credit/debit card/netbanking/
Relationship Manager. e-wallets/UPI on www.jio.com/Enterprise/Mobility/

JioPay Standing Instructions (Credit Card) NEFT/RTGS

Register with JioPay and get Set JioAutoPay on your Credit Card. You can do NEFT/RTGS payments/transfers by using Virtual
additional benefits.* To register visit www.jio.com/Enterprise/Mobility/ and scroll down on the home A/C Code 9000900050212532, IFSC Code HSBC0400002
page and click on Register for autopay of invoice by credit card.

*Details under Important Information JioPay Note: 3% discount will be given in the next bill if you pay the overall outstanding amount within 10 days of proforma generation date
GSTIN: 01AABCI6363G1ZX PAN: AABCI6363G
Central University Of Kashmir Bill Number: 533500013232 Bill Date: 01-May-2019

Terms and Conditions

Tariff & Plans Charges
1. There will be no increase in any tariff item (except ISD) till six months from the 1. Overdue charges bills more than `200 : `100 or 2% of bill, whichever is higher.
date of your enrolment to the plan. Thereafter, Reliance Jio Infocomm Limited 2. Any disagreement on charges levied should be informed within 60 days from the
("RJIL") reserves the right to revise the terms & conditions applicable to tariff plans. date of bill, failing which all charges will be considered valid.
2. RJIL reserves the right to vary the penal charge rates periodically, as well as take 3. In the event of non-payment, part payment or late payment of the outstanding
recourse to any other action available and considered appropriate, subject to amount by the due date, RJIL reserves the right to disconnect services as
Telecom Regulatory Authority of India (TRAI) regulations. per TRAI regulations.
3. Your dynamic credit limit depends on your security deposit, average monthly 4. Any unallocated payments shall first be adjusted towards Security Deposit, if applicable.
usage, payment track record and your tenure with us. An interim payment within
Complaints & Service Requests
the bill cycle may be required, if your usage exceeds this limit. However, based on
Visit www.jio.com, login with your Jio ID and password; click on "Service Request"
payment history RJIL may allow usage beyond your credit limit.
option under Profile menu to raise a complaint. To track the status of your existing
4. As per TRAI regulations, tariff is charged basis the duration of the call rounded
complaint, use your unique Service Request number.
up to + / - 1 second, traceable to an appropriate time reference.
You can also call 198 (toll-free) from your Jio number or 1800 889 9333 from other
5. For billing, usage will be rounded up to the next higher pulse. For example, if you
networks to register your service request / complaint.
are on 30 sec/pulse billing plan, a 31sec call will be as 2 pulses. Similarly, if your
Appellate Authority
data plan is billed on 10KB/pulse, usage of 11KB would be billed as 2 pulses.
In case you are Not Satisfied with the response on a complaint, you can contact
6. No migration fee is chargeable for changing tariff plan.
the regional appellate authority with your complaint docket number.
7. No charge will be levied for any service without your explicit consent.
Email: appellate.jk@jio.com , Telephone number: 1800-889-3999, Fax: 1800-889-1211
8. In case you are on an unlimited data plan, post consumption of your allocated
Address: Reliance Jio Infocomm Limited, 1st Floor, KC Plaza,
data limit, you will experience a downgrade in speed as per Fair Usage Policy.
Residency Road,
9. Data usage beyond plan entitlement (PAYG) is charged at a pulse 10KB, any charges
Jammu 180001 J&K
of less than 1p will be forwarded to next data usage session. e.g. Rs 20 Per GB in
(Working hours: Mon-Fri, 10:30 am to 6:00 pm)
10KB pulse is 0.0191p per 10KB. Usage of a data session of 550KB is 10.5050p, the
Other Information
session is changed for 10p while 0.5050p will be added to the charges of next PAYG
1. In case of permanent disconnection, your security deposit will be refunded within
usage data session.
60 days of disconnection, failing which you shall be paid interest @ 10% p.a,
DND (Do Not Disturb) Service following adjustment of dues.
1. You can opt for Full DND if you do not wish to receive any promotional calls/SMS,
To activate Full DND, SMS 'START <0>' to 1909. Full DND will override any other
category you may have selected.
2. To allow promotional SMS from selected categories only, SMS 'START
<preferred category no.>' to 1909.
Categories and associated numbers are:
1-Banking / Insurance / Financial Products / Credit Cards; 2-Real Estate; Signature Not Verified

3-Education; 4-Health; 5-Consumer Goods / Automobiles; Digitally signed by Bhupendra Malhotra

Date: 20190502072103
6-Communication / Broadcasting / Entertainment / IT; 7-Tourism & Leisure Reason:
Service Accounting Codes (SAC) Location:

SAC Code : Services SAC Code : Services

998412 : Fixed Line Charges 998431 : Digital VAS Charges
998413 : Mobile Charges 998432 : Online Music Charges
998419 : VAS Charges 998433 : Online Video Charges
998422 : Data Charges 998439 : Online Content Charges

6 Months Balance
Sr. No. Bill Number Bill Date Charges (`) Adjustment (`) Amount paid (`) TDS Deducted (`) Balance Amount (`)
1 554500014430 01-Apr-19 25,719.28 0.00 0.00 0.00 0.00
2 519500010823 01-Mar-19 25,719.28 0.00 0.00 0.00 0.00
3 522000041688 01-Feb-19 25,719.28 0.00 0.00 0.00 0.00
4 552000007463 01-Jan-19 25,719.28 0.00 0.00 0.00 0.00
5 530000039559 01-Dec-18 25,719.28 0.00 0.00 0.00 0.00
6 517000037156 01-Nov-18 25,719.28 0.00 0.00 0.00 0.00
Total 154,315.68 0.00 0.00 0.00 0.00

Taxes
Sr. No. Description Charges CGST SGST Amount (`)
1 This month charges 25,044.55 2,254.01 2,254.01 4,508.02

Reach Us
Call 199 (from a Jio number) or 1800-88-99333 (from other networks) | Write to enterprisecare@jio.com | Manage your world of Jio with MyJio app | Visit www.jio.com

Registered Office: Reliance Jio Infocomm Limited State Office: Reliance Jio Infocomm Limited Gst Registered Office:

Office-101, Saffron, Nr.Centre Point, Panchwati 5 Rasta, KC Plaza, 1st Floor, Jammu, Jammu And Kashmir

Ambawadi, Ahmedabad-380006, Gujarat, India Residency Road, 1st Floor, Floor No.1, K C Plaza, Road - Residency
Road, Jammu,
CIN: U72900GJ2007PLC105869 Jammu 180001 Jammu & Kashmir
Pincode: 180001 Jammu And Kashmir
Central University Of Kashmir Bill Number: 533500013232 Bill Date: 01-May-2019

Periodic Charges & Usage

Sr. No. Service Id Periodic Charge Amount Usage Amount Data Voice Video SMS VAS
1 7889577006 509.00 0.00 0.00 0.00 0.00 0.00 0.00
2 7889577009 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 7889577013 509.00 0.00 0.00 0.00 0.00 0.00 0.00
4 7889577014 509.00 0.00 0.00 0.00 0.00 0.00 0.00
5 7889577016 509.00 0.00 0.00 0.00 0.00 0.00 0.00
6 7889577018 509.00 0.00 0.00 0.00 0.00 0.00 0.00
7 7889577021 509.00 0.00 0.00 0.00 0.00 0.00 0.00
8 7889577001 509.00 0.00 0.00 0.00 0.00 0.00 0.00
9 7889577003 509.00 0.00 0.00 0.00 0.00 0.00 0.00
10 7889577005 509.00 0.00 0.00 0.00 0.00 0.00 0.00
11 7889577008 509.00 0.00 0.00 0.00 0.00 0.00 0.00
12 7889577010 509.00 0.00 0.00 0.00 0.00 0.00 0.00
13 7889577011 509.00 0.00 0.00 0.00 0.00 0.00 0.00
14 7889577012 509.00 0.00 0.00 0.00 0.00 0.00 0.00
15 7889577015 509.00 0.00 0.00 0.00 0.00 0.00 0.00
16 7889577017 509.00 0.00 0.00 0.00 0.00 0.00 0.00
17 7889577019 509.00 0.00 0.00 0.00 0.00 0.00 0.00
18 7889577020 509.00 0.00 0.00 0.00 0.00 0.00 0.00
19 7889577007 509.00 0.00 0.00 0.00 0.00 0.00 0.00
20 7889577022 509.00 0.00 0.00 0.00 0.00 0.00 0.00
21 7889577023 509.00 0.00 0.00 0.00 0.00 0.00 0.00
22 7889577024 509.00 0.00 0.00 0.00 0.00 0.00 0.00
23 7889577025 509.00 0.00 0.00 0.00 0.00 0.00 0.00
24 7889577002 509.00 0.00 0.00 0.00 0.00 0.00 0.00
25 7889577004 509.00 0.00 0.00 0.00 0.00 0.00 0.00
26 7006991079 509.00 0.00 0.00 0.00 0.00 0.00 0.00
27 7006991080 509.00 0.00 0.00 0.00 0.00 0.00 0.00
28 7006991081 509.00 0.00 0.00 0.00 0.00 0.00 0.00
29 7006991082 509.00 0.00 0.00 0.00 0.00 0.00 0.00
30 7006991083 509.00 0.00 0.00 0.00 0.00 0.00 0.00
31 7006991084 509.00 0.00 0.00 0.00 0.00 0.00 0.00
32 7006991085 509.00 0.00 0.00 0.00 0.00 0.00 0.00
33 7006991087 509.00 0.00 0.00 0.00 0.00 0.00 0.00
34 7006991088 509.00 0.00 0.00 0.00 0.00 0.00 0.00
35 7006991089 509.00 0.00 0.00 0.00 0.00 0.00 0.00
36 7006991090 509.00 0.00 0.00 0.00 0.00 0.00 0.00
37 7006991091 509.00 0.00 0.00 0.00 0.00 0.00 0.00
38 7006992022 509.00 0.00 0.00 0.00 0.00 0.00 0.00
39 7006992023 509.00 0.00 0.00 0.00 0.00 0.00 0.00
40 7006992025 509.00 0.00 0.00 0.00 0.00 0.00 0.00
41 7006992026 509.00 0.00 0.00 0.00 0.00 0.00 0.00
42 7006992027 509.00 0.00 0.00 0.00 0.00 0.00 0.00
43 7889575375 309.00 0.00 0.00 0.00 0.00 0.00 0.00
44 7889575376 309.00 0.00 0.00 0.00 0.00 0.00 0.00
45 6006750466 309.00 0.00 0.00 0.00 0.00 0.00 0.00
46 6006750850 132.67 0.00 0.00 0.00 0.00 0.00 0.00
47 6006750851 132.67 0.00 0.00 0.00 0.00 0.00 0.00
48 6006750852 132.67 0.00 0.00 0.00 0.00 0.00 0.00
Central University Of Kashmir Bill Number: 533500013232 Bill Date: 01-May-2019

49 6006750853 132.67 0.00 0.00 0.00 0.00 0.00 0.00

50 6006750854 132.67 0.00 0.00 0.00 0.00 0.00 0.00
51 6006750855 132.67 0.00 0.00 0.00 0.00 0.00 0.00
52 6006750856 132.67 0.00 0.00 0.00 0.00 0.00 0.00
53 6006750857 132.67 0.00 0.00 0.00 0.00 0.00 0.00
54 6006750858 132.67 0.00 0.00 0.00 0.00 0.00 0.00
55 6006750859 132.67 0.00 0.00 0.00 0.00 0.00 0.00
56 6006750860 132.67 0.00 0.00 0.00 0.00 0.00 0.00
57 6006750861 132.67 0.00 0.00 0.00 0.00 0.00 0.00
58 6006750862 132.67 0.00 0.00 0.00 0.00 0.00 0.00
59 6006750863 132.67 0.00 0.00 0.00 0.00 0.00 0.00
60 6006750587 132.67 0.00 0.00 0.00 0.00 0.00 0.00
Total 23,786.05 0.00 0.00 0.00 0.00 0.00 0.00

Other Periodic Charges

Sr. No. Service Id Amount(`)
1 6006750850 83.90
2 6006750851 83.90
3 6006750852 83.90
4 6006750853 83.90
5 6006750854 83.90
6 6006750855 83.90
7 6006750856 83.90
8 6006750857 83.90
9 6006750858 83.90
10 6006750859 83.90
11 6006750860 83.90
12 6006750861 83.90
13 6006750862 83.90
14 6006750863 83.90
15 6006750587 83.90
Total 1,258.50