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IDEA Cellular Limited

YOUR !dea BILL


Customer Name: OM PRAKASH TIWARI
Installation Address: 301 WINDS AVENUE
FLAT NO 301, WINDS AVENUE, SR NO 176/2
DHAMALWADI PUNE 412308
, Pune, 412308
Maharastra

User Id:
Account Number:
Registered Mobile Number:
Plan Name:
Plan Charges:

012373022406
012373022406
9545094433
PUNMUL599
Rs. 599.00

Invoice Number:
Invoice Date:
Invoice Period:
Due Date:
Service Tax Number:

INR1412000004287
01 December 2014
22-Nov-2014 to 31-Dec-2014
15 December 2014
AAACB2100PST007

Previous Bill
Amount (Rs)

Payment
Received (Rs)

Adjustments Debits(-)
/Credits(+) (Rs)

Current
Charges (Rs)

Amount Due Before


Due Date (Rs)

A-B+C+D

0.00

673.00

0.00

874.95

201.95

Due Date

Amount Due After


Due Date(Rs)

15-Dec-2014

251.95

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
Previous Bill Amount
Payment Received
Installation Charges
Rate Plan & Usage Charges
Value Added Service Charges
Booster Pack Charges
Other Credits & Charges
(Less) Discounts/ Waivers
Service Tax @ 12 %
EC* (@2% on Service Tax)
HEC* (@1% on Service Tax)
Late Payment Charges
Total Amount Due

Amount (Rs)
0.00
-673.00
500.00
778.70
0.00
0.00
0.00
-500.00
93.44
1.87
0.93
0.00
201.95

*As per the Govt. of India Notification No. 2/2012 dated 17th March 2012, the Service Tax rate has been revised from 10.30% to 12.36% (including Education Cess @ 2% on ST & Higher Education Cess @ 1% on ST).
This is a computer generated Bill, hence no signature is required.

Last Payment Received


Ref No.
CR/PAY/MAH/14-15/0000000020975

Mode
Online

Date
20 Nov, 2014

Total Amount (Rs.)


673.00

Payment Adjustments/Discounts/Debits(-)/Credit(+)/Refund
Ref No.
CR/PAY/MAH/14-15/
0000000020975

Frequency
One Time

Details
Payments

Amount (Rs.) Tax (Rs.)


673.00
0.00

Total (Rs.)
673.00

Remarks
Advance Payment

For General Information visit Customer Web Self Care Portal. To talk to a service agent, request you to kindly call our Idea WiFi customer care number 1800 833 1111
toll-free. E-mail wificustomercare@idea.adityabirla.com. You can visit our website www.ideacellular.com/wifi.

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: 012373022406

Invoice No.: INR1412000004287

Due Date: 15 December 2014

Name: OM PRAKASH TIWARI

User Id: 012373022406

Total Amount Due: Rs. Two Hundred One and


Ninety-Five Paise

Cheque/ DD drawn in favour of "Idea Cellular Limited/ WiFi A/c 012373022406"


Cheque/DD Number:

Cheque/DD Date:

Credit Card: I hereby Authorize Idea Cellular Limited to charge Rs.


Diners

Master Card

Card Holder's Name:

Visa

American Express

Card No.

Bank & Branch:


Amount: Rs.

against my
Signature:

Expiry Date:

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

Rate Plan Usage Charges


Plan Name

Invoice Period

PUNMUL599

22-Nov-2014 to 31-Dec-2014

Plan Charges
(Rs.)

Usage as per
Plan (MB)

778.70

Total (Rs)

0.00

778.70

Other Charges
Description

Period

Installation Charges

Rate

One Time

Renewal Frequency
500.00

Total (Rs)

One Time

500.00

Booster Pack Summary


Booster Pack Name

Description

Period

Frequency

Total (Rs)

Discounts/Waivers
Description

Code

Installation Waiver Pune

Period

Rate (Rs.)

One Time

Total (Rs.)

500.00

-500.00

Total Current Charges

Rs.

874.95

Payment Received

Rs.

-673.00

Service Tax

Rs.

93.44

Education Cess (EC)

Rs.

1.87

Higher Education Cess (HEC)

Rs.

0.93

Total Tax

Rs.

96.25

Total Amount Due

Rs.

201.95

Customer Information
1. These terms and conditions are in addition to and without prejudice to those contained in the WiFi Customer Application Form (CAF) and accepted by the customer.
All terms & conditions herein shall have the same meaning as defined in the CAF.
2. Customer can make payment using online payment gateway facility provided after logging in at Self Care Portal (https://selfcare.idea-wifi.com ). Customer also has
the option to pay through crossed cheques/ draft drawn in favour of Idea Cellular Ltd WiFi a/c (customers 12 digit unique Idea WiFi a/c no.) payable at (Circle) and
can be dropped at My Idea location in the same city. Customer can pay through Credit Card Authorization Slips/ Standing Instructions on Credit Cards.
3. Drop your cheques only at our designated Cheque Collection Drop Boxes. Post dated or otherwise invalid/ non bankable/ outstation cheques are not acceptable.
4. Fill in complete details including cheque/ draft number, drawee bank and branch on the Remmittance Slip, and write your account number, WiFi User Id and Name
on the reverse of the Cheque/ Draft.
5. By making ontime payments you can avoid Late Payment Fees (LPC) of Rs. 50 or 2% whichever is higher for the bill amount and help build a good credit history.
Idea Cellular Limited reserves the right to apply the following penal Rs. 200 + tax per instruments towards cheque return, Rs. 100 + tax per ECS decline and Rs. 100
+ tax towards the CCSI decline.
6. Idea Cellular Limited reserves the right to vary the rates of 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.
7. No charge is levied for any service without explicit consent of the customer.
8. 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 at 10%
pa.
9. Idea Cellular Limited will address all statement and notices under Customer Application Form to the Installation Address given overleaf. Any statement or notice will
be deemed served within 72 hours of posting by mail or courier.
10. To talk to a service agent, request you to kindly call our Idea WiFi customer care number 1800 833 1111 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 after expiry of the time limit specified for the resolution
either through email, fax, post (including courier) or in person with details in prescribed format available on our website www.ideacellular.com/wifi.
Appellate Authority: Mr. Ashish Jain
Appellate Email Id: appellate.gujarat@idea.adityabirla.com, Fax Number: 079-23232240
Communication Address: 2nd Floor, Venus Atlantis, 100ft Road, Near Prahladnagar Garden, Prahladnagar, Ahmedabad 380015
Working Days: Monday to Friday

Working Hours: 9:30 am to 6 pm

11. In the event of nonpayment/ part payment/ late payment of the amount/ outstanding by the due date/ cheque return instances, Idea Cellular Limited reserves the
right to disconnect the services after taking into consideration all implications of TRAI norms.
12. Any disputes arising out of differences are subject to the exclusive jurisdiction of the courts of Gandhinagar, Gujarat.
13. Service Tax category is Internet Telecommunication Services.
14. CIN: L32100GJ1996PLC030976

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

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