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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.