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    662 Idea Bill June

    Uploaded by

    gautamsarkar10
    1. The document is a mobile phone bill for Mr. Sumit Kumar for the period of June 1-30, 2008. 2. The previous balance was -Rs. 0.64, and the current charges total Rs. 731.10, bringing the total amount due to Rs. 730.46. 3. The customer is asked to pay the bill before the due date of July 16, 2008 to avoid late fees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    662 Idea Bill June

    Uploaded by

    gautamsarkar10
    404 views2 pages
    1. The document is a mobile phone bill for Mr. Sumit Kumar for the period of June 1-30, 2008. 2. The previous balance was -Rs. 0.64, and the current charges total Rs. 731.10, bringing the total amount due to Rs. 730.46. 3. The customer is asked to pay the bill before the due date of July 16, 2008 to avoid late fees.

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    662 idea bill june

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    1. The document is a mobile phone bill for Mr. Sumit Kumar for the period of June 1-30, 2008. 2. The previous balance was -Rs. 0.64, and the current charges total Rs. 731.10, bringing the total amount due to Rs. 730.46. 3. The customer is asked to pay the bill before the due date of July 16, 2008 to avoid late fees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    404 views2 pages

    662 Idea Bill June

    Uploaded by

    gautamsarkar10
    1. The document is a mobile phone bill for Mr. Sumit Kumar for the period of June 1-30, 2008. 2. The previous balance was -Rs. 0.64, and the current charges total Rs. 731.10, bringing the total amount due to Rs. 730.46. 3. The customer is asked to pay the bill before the due date of July 16, 2008 to avoid late fees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Account No. :1.

    10538200
    Cellular No. :9990095260
    Mr. SUMIT KUMAR
    C 5 58/ 21 , Flat NO- 312 Invoice Number :0018497170
    Invoice Date :01-Jul-2008
    OVERSEAS TOWER
    Invoice Period :01-Jun-2008 to 30-Jun-2008
    SECTOR 62 NR FORTIS HOSPITAL
    Service Tax No :Telephone/Delhi/12/Idea/2001
    NOIDA 201301 Credit Limit :1250.00
    UP

    Previous Payments Adjustments Current Total Amount Due Date


    Bill Amount Charges Due
    A B C D A-B+C+D

    719.36 720.00 0.00 731.10 730.46 16-Jul-2008

    Please pay your bill before due date to avoid late payment charges

    Summary of Charges
    Particulars Amount (Rs.)

    Balance Carried Forward (A-B+C) -0.64

    Current Charges

    Monthly Charges 200.00 Dear Customer,

    Feature Charges -10.83 Now Pay your Idea Bill before Due Date
    Usage Charges 285.25 and get a chance to WIN Exiting Prizes.

    Roaming Charges 176.25


    * Conditions Apply
    One Time Charges 0.00

    Other Credit & Charges 0.00

    Discounts 0.00

    Service Tax @12.00% 78.08

    EC + HEC (@3% on Service Tax) 2.35

    Total Current Charges 731.10

    Total Amount Due 730.46

    Customer Care:12345 toll free from your cellular phone. e-mail: ccare.dl@idea.adityabirla.com
    ..........................................................................................................................................................................................................................

    IDEA Cellular Ltd. REMITTANCE SLIP (To be enclosed with your payment)
    Please mention your name and Mobile No. at the back of the Cheque
    Please draw your Cheque/D.D favouring "IDEA Cellular Ltd. A/C No. 1.10538200"
    PAYMENT DETAILS
    Account Number: 1.10538200 Invoice No : 0018497170 Due Date:
    Mr. SUMIT KUMAR Cellular No: 9990095260 Total Amt Due: 730.46

    Cheque Demand Draft Cheque/D.D. No: Date: Amount:

    Bank & Branch:


    Credit Card I hereby authorize IDEA Cellular Ltd. to charge Rs. against my

    Diners Master Card Visa Amex Card No.


    Card Holder’s Name: Expiry Date: Signature:

    IDEA Cellular Ltd. This is a computer generated Invoice and needs no signature.
    Account No.: 1.10538200 Invoice No.: 0018497170 Invoice Date :01-Jul-2008

    Summary of Charges for Cellular No. 9990095260

    Balance Carried Forward


    Sr.No. Description Date Amount Total Amount
    Previous Bill Amount 719.36

    Payments
    1 Payment Received 06-Jun-2008 720.00
    Total Payments 720.00
    Total -0.64

    Current Charges
    Sr. Description Amount Discount Service Edu. Total
    No. Tax Cess Tax
    Amount

    1 Monthly Charges 200.00 0.00 24.00 0.72 24.72


    2 Feature Charges -10.83 0.00 -1.30 -0.04 -1.34
    3 Usage Charges 285.25 0.00 34.23 1.03 35.26
    4 Roaming Charges 176.25 0.00 21.15 0.64 21.79

    Total 650.67 78.08 2.35 80.43

    Total Current Charges 731.10

    Total Amount Due 730.46

    IDEA Cellular Ltd. This is a computer generated Invoice and needs no signature.

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