Account No. :1.

10538200
Cellular No. :9990095260
Mr. SUMIT KUMAR
C 5 58/ 21 , Flat NO- 312 Invoice Number :0019020909
Invoice Date :01-Aug-2008
OVERSEAS TOWER
Invoice Period :01-Jul-2008 to 31-Jul-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

730.46 730.46 0.00 698.02 698.02 16-Aug-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) 0.00

Priye Upbhokta,
Current Charges

Monthly Charges 200.00 Idea Laaye hain aapke liye Exclusive Monsoon offer!!!

Feature Charges 30.00 Aap jeet sakte hai BIKE, AIR CONDITIONER,
CAMERA & VIP STROLY, aur anya kai inaam,
Usage Charges 326.75
bas kijiye apne idea bill ka pura bughtan
Roaming Charges 64.50 due date se pahle.
Mauka haath se na jaane de!!!
One Time Charges 0.00 --------------------------------------
Dear Customer,
Other Credit & Charges 0.00

Discounts 0.00 Idea Presents Exclusive Monsoon Masti offer!!!

Service Tax @12.00% 74.55 You have a chance to win BIKE, AIR CONDITIONER,
CAMERA & VIP STROLEY and many more prizes.
EC + HEC (@3% on Service Tax) 2.22
Just Pay your idea bill before due date.

Total Current Charges 698.02 *T&C Apply

Total Amount Due 698.02

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 : 0019020909 Due Date:
Mr. SUMIT KUMAR Cellular No: 9990095260 Total Amt Due: 698.02

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.: 0019020909 Invoice Date :01-Aug-2008

Summary of Charges for Cellular No. 9990095260

Balance Carried Forward

Sr.No. Description Date Amount Total Amount
Previous Bill Amount 730.46

Payments
1 Payment Received 15-Jul-2008 730.46
Total Payments 730.46
Total 0.00

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 30.00 0.00 3.60 0.11 3.71
3 Usage Charges 326.75 0.00 39.21 1.17 40.38
4 Roaming Charges 64.50 0.00 7.74 0.22 7.96

Total 621.25 74.55 2.22 76.77

Total Current Charges 698.02

Total Amount Due 698.02

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