Professional Documents
Culture Documents
INVOICE PERIOD
YOUR TAX INVOICE 04-Sep-2018 to 03-Oct-2018
606.52 19-Oct-2018
Mobile No. : 9130090141
Account No. : 100035101426 Invoice No. : MHPO0036575914
Invoice Date : 04-Oct-2018 Reference No. : 0458292686
Credit Limit : 5000.00 Customer GSTIN : Not Available
Previous Bill Payments Adjustments Current Total Amount Due Total Amount Payable
Amount (A) (B) (C) Charges (D) (A-B+C+D) After Due Date
1
Monthly Charges 499.00 1
0.000
SMS
Feature Charges 0.00 499.00
0.00 0.000
Internet& WAP
Usage & VAS Charges 15.00
15.00
Roaming Charges 0.00 0.00
One Time Charges 0.00 0.00
0.00
Other Credits & Charges 0.00
0.00
Discounts 0.00 514.00
Taxable value 514.00 46.26
Central GST @9 % 46.26
@9 % 46.26
State GST/UTGST 46.26
IGST @0 % 0.00 0.00
0
0
0
0
0
0
0
0
Page 1 of 7
Account No. : 100035101426
Reference No. : 0458292686
Invoice Date : 04-Oct-2018
Supplier Information
Name & Address : Vodafone Idea Limited, 11/1 Sharda Center Karve Road, Erandawana Pune 411004
HSN: 9984 State Code: 27 Supplier GSTIN: 27AAACB2100P1ZX Place Of Supply: MH
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 V-TOPUP retail outlets.
b. Drop your cheques ONLY at our designated cheque collection drop boxes or at MI or CRS. Post-dated or otherwise invalid / non-bankable/ outstation
cheques are not acceptable.
c. You can also pay by logging on to our website www.ideacellular.com or by giving standing instructions with your bank account/credit card.
d. By making on time payment you can avoid late payment fees of rs 50 +Tax or 2% of bill outstanding +Tax whichever is higher.
e. 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 Enrollment.
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 9822012345 (Nominal charges apply for agent assistance) and for registering any complaints,
please call customer care number 198 or 9822000198 (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. Girish Holla S
E-mail id: appellate.mh@idea.adityabirla.com ; Fax No. +91-9850003999
Communication Address: Vodafone Idea Limited. Sharada Center, 11/1 Erandwane, Off Karve Road, Pune-411004.
Working Days : Monday to Friday Working Hours : 9.30 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 Maharashtra.
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 7
Account No.: 100035101426
Reference No. : 0458292686
Invoice Date : 04-Oct-2018
STATEMENT OF ACCOUNTS
Summary of Charges for Mobile No. 9130090141
Total 0.000
Page 3 of 7
Mahindra Ugine Steel Co Ltd
Mr. Ganesh Shivaji Kumawat
Account No.: 100035101426
Reference No. : 0458292686
Invoice Date : 04-Oct-2018
Feature Charges
Feature Description Period Amount
Full Itemization - Zero Rental (FOC) 04-Sep-2018 - 03-Oct-2018 0.000
Total 0.000
"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
GUJARAT 07:13 0.000 0.000 0.000 0.000 00:00 0.000 0.000 0.000 0.000 0.000
Total 0.000
IGST 0.000
TotalTax 92.520
Total Current Charges 606.520
Page 4 of 7
Mahindra Ugine Steel Co Ltd
Mr. Ganesh Shivaji Kumawat
Account No.: 100035101426
Reference No. : 0458292686
Invoice Date : 04-Oct-2018
Page 6 of 7
Mahindra Ugine Steel Co Ltd
Mr. Ganesh Shivaji Kumawat
Account No.: 100035101426
Reference No. : 0458292686
Invoice Date : 04-Oct-2018
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage