ORIGINAL FOR RECIPIENT

DUPLICATE INVOICE
INVOICE PERIOD
YOUR TAX INVOICE 04-Aug-2018 to 03-Sep-2018

Mr. Vishal Dixit

H NO. 538 KA -800 Total
Amount Due Due Date
TRIVENI NAGAR - 1
NEAR DEVKI HOSPITAL
LUCKNOW 226003
UP

630.12 19-Sep-2018
Mobile No. : 9454687220
Account No. : 100016045482 Invoice Number : UPPO0009747212
Invoice Date : 04-Sep-2018 Reference No. : 0454126681
Credit Limit : 6100.00 Customer GSTIN : Not Available

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

624.22 624.22 0.00 630.12 630.12 680.12

Summary of Charges USAGE HISTORY

Particulars Amount(`)
Balance Carried Forward(A-B+C) 0.00
Current Charges
0.000

5
Voice
Monthly Charges 499.00
0.000
SMS
Feature Charges 0.00 499.00
0.000
Internet & WAP
Usage & VAS Charges 0.00
35.00 4
Roaming Charges 35.00
0.00
0.00
One Time Charges 0.00
0.00
Other Credits & Charges 0.00 0.00
Discounts 0.00 0.00 2
Taxable Value 534.00 534.00
Central GST @9 % 48.06 48.06
State GST/UTGST @9 % 48.06 48.06
IGST @0 % 0.00 0.00
0
0
0
0
0
0
0

Total Current Charges 630.12 0

JUL AUG SEP
Total Amount Due 630.12
For General Information For Services and Complaints
12345/1214 & 198 customercare@idea.adityabirla.com

Mr. Vishal Dixit

Vodafone Idea Limited Registered Office: Suman Towers, Plot No.18, Sector-11, Gandhinagar 382011 Page 1 of 6
Vodafone Idea Limited Circle Office : Fortuna Towers 10 Rana Pratap Marg Opp NBRI,Lucknow - 226001
 Account No. : 100016045482
Reference No. : 0454126681
Invoice Date : 04-Sep-2018

Your Nearest My Idea Address:

Rohan Communications,292/11 Diwan Chand Complex, Victoria Street, Chowk, Lucknow , PIN : 226003

Supplier Information
Name & Address : Vodafone Idea Limited, A-68, Sector -64,Noida - 201301,Distt. Gautam Budh Nagar Uttar Pradesh
HSN: 9984 State Code: 09 Supplier GSTIN: 09AAACB2100P3ZT Place Of Supply: UP

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 E-Mitra or ,nearby VTOP retail outlets.
b. 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 Idea Showroom 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 +Tax or 2% of bill outstanding +Tax whichever is higher for bill amount value >Rs.100/-
and help build a good credit history. Vodafone Idea Limited reserves the right to apply Rs.200+tax per instruments towards cheque return, Rs. 100+tax
per ECS /credit card decline.
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 9889012345 (Nominal charges apply for agent assistance) and for registering any complaints,
please call customer care number 198 or 8576000198 (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: Mr. Vinay Saxena
E-mail id: appellate.upeast@idea.adityabirla.com; Fax No. +91-522-4065349
Communication Address: Vodafone Idea Limited, Fortuna Towers,10, Rana Pratap Marg, Lucknow, U.P - 226001
Working Days : Monday to Friday Working Hours : 09.00 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 Lucknow.
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.: 100016045482
Reference No. : 0454126681
Invoice Date : 04-Sep-2018

STATEMENT OF ACCOUNTS
Summary of Charges for Mobile No. 9454687220

Balance Carried Forward

Sr. No. Description Date Amount Total Amount
Previous Bill Amount 624.22
Payments
1 Payment Received 10-Aug-2018 624.22
Total Payments 624.22

Total 0.00

Page 3 of 6
 Mr. Vishal Dixit
Account No.: 100016045482
Reference No. : 0454126681
Invoice Date : 04-Sep-2018

Charges for Mobile No. 9454687220

Monthly Charges
Rate Plan Description Period Amount
Nirvana 499 04-Aug-2018 - 03-Sep-2018 499.00
Total 499.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount
SMS 15 22.50 17.50 5.00
Total 5.00
Internet Usage Charges
Description Usage(MB) Usage(GB) Charges Discount Amount
GPRS (Volume) Usage 240.45 0.23 0.00 0.00 0.00
Free Units (Volume) 240.45
Total 0.00
VAS Usage Charges
Description Volume Charges Discount Amount
Subscription Service 1 30.00
Total 30.00

"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
DELHI 00:00 0.00 0.00 0.00 0.000 00:00 0.00 0.00 0.38 0.38 0.00
Total 0.00

Total Usage Charges 35.00

Central GST 48.06

State GST/ UTGST 48.06

IGST 0.00

TotalTax 96.12
Total Current Charges 630.12

Current Monthly Amount 630.12

Total Amount Due 630.12

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage Page 4 of 6
 Mr. Vishal Dixit
Account No.: 100016045482
Reference No. : 0454126681
Invoice Date : 04-Sep-2018

Itemized Details for Mobile No. 9454687220

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 05-Aug 00:09:23 918574886254 1 0.00 9 13-Aug 19:34:20 919811822601 1 0.00
2 06-Aug 17:39:12 918618066573 1 0.00 10 13-Aug 19:58:44 918574886254 1 0.00
3 06-Aug 18:56:41 917754046167 1 0.00 11 14-Aug 19:34:13 917619956666 1 0.00
4 08-Aug 16:35:45 917526048777 1 0.00 12 16-Aug 12:37:14 918920355119 1 0.00
5 10-Aug 08:23:23 09243523456 1 0.00 13 16-Aug 20:06:35 18664435799 1 5.00
6 10-Aug 09:13:17 916355550725 1 0.00 14 29-Aug 11:36:47 916388428162 1 0.00
7 10-Aug 09:15:56 916355550725 1 0.00 15 31-Aug 20:01:17 919711806684 1 0.00
8 11-Aug 19:27:07 917784835808 1 0.00
Total 5.00
Subscription Service
Sr. Period Service Charges Sr. Period Service Charges
No. Name No. Name
1 05-Aug-2018 - 04-Sep-2018 Dialer Tone 30.00
Total 30.00
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 05-Aug 06:33:43 internet Internet 20685.00 0.00 17 12-Aug 23:44:16 internet Internet 525.00 0.00
2 05-Aug 09:30:20 internet Internet 14175.00 0.00 18 13-Aug 08:55:12 internet Internet 24045.00 0.00
3 06-Aug 06:51:35 internet Internet 18375.00 0.00 19 13-Aug 09:25:12 internet Internet 210.00 0.00
4 06-Aug 19:52:29 internet Internet 1260.00 0.00 20 13-Aug 18:01:57 internet Internet 1050.00 0.00
5 07-Aug 08:10:32 internet Internet 10185.00 0.00 21 13-Aug 18:31:57 internet Internet 1050.00 0.00
6 08-Aug 19:02:31 internet Internet 420.00 0.00 22 14-Aug 10:52:28 internet Internet 20790.00 0.00
7 09-Aug 10:56:01 internet Internet 6825.00 0.00 23 15-Aug 09:12:56 internet Internet 15435.00 0.00
8 10-Aug 01:11:16 internet Internet 315.00 0.00 24 15-Aug 15:30:32 internet Internet 525.00 0.00
9 10-Aug 11:33:18 internet Internet 6720.00 0.00 25 15-Aug 17:56:25 internet Internet 5565.00 0.00
10 10-Aug 11:47:52 internet Internet 12810.00 0.00 26 15-Aug 22:37:43 internet Internet 630.00 0.00
11 10-Aug 11:52:18 internet Internet 3780.00 0.00 27 16-Aug 06:47:49 internet Internet 1575.00 0.00
12 11-Aug 08:46:25 internet Internet 1470.00 0.00 28 16-Aug 07:04:49 internet Internet 525.00 0.00
13 11-Aug 12:51:59 internet Internet 1785.00 0.00 29 16-Aug 08:45:30 internet Internet 49245.00 0.00
14 12-Aug 05:08:18 internet Internet 525.00 0.00 30 16-Aug 08:53:06 internet Internet 11130.00 0.00
15 12-Aug 19:25:34 internet Internet 420.00 0.00 31 26-Aug 14:24:09 internet Internet 14070.00 0.00
16 12-Aug 23:26:28 internet Internet 105.00 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. Vishal Dixit
Account No.: 100016045482
Reference No. : 0454126681
Invoice Date : 04-Sep-2018

Itemized Details for Mobile No. 9454687220

Roaming Call Details

DELHI Circle Usage,SMS
Sr. Date DestinationTime Number Volume Total Sr. Date DestinationTime Number Volume Total
No. Name hh:mm:ss Amt. No. Name hh:mm:ss Amt.
1 08-Aug-18 IDEA DELHI 01:28:27 08528971871 1 0.00
Total 0.00
Total Usage For DELHI Circle 0.00

Total of Roaming Usage Charges 0.00

Page 6 of 6