IDEA Cellular Limited

Account No. : 1.18527273 Cellular No. : 9092015763 . Mr. NIRMAL KUMAR DASH A P NO 51A, FLAT NO:D NARAYANA APTS, KRISHNA NGR NADYRAVOYAL Chennai 600095 TAMILNADU

Invoice Number : Invoice Date Invoice Period Service Tax No Credit Limit : : : :

0013482258 15-Nov-2011 15-Oct-2011 to 14-Nov-2011 AAACB2100PST007 1000.00

Previous Bill Amount A u uP 125.01

Payments B \zv uP 125.01

Adjustments C Ammm 0.00

Current Charges D Cu Pmhn[P 4825.55

Total Amount Due A-B+C+D \zu si zuz uP 4825.55

Due Date \zxuP Ph]z uv 30-Nov-2011

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

Summary Of Charges / Pmhn [P

Particulars / [P Amount (Rs.) / uP (.) 0.00 Balance Carried Forward(A-B+C) / u UQz uP Current Charges/ Cu uU Pmhn[P Monthly Charges / uU Pmhn[P Feature Charges / ] Pmhn[P Usage Charges / mk Pmhn[P Roaming Charges / [ Pmhn[P One Time Charges / J Pmhn[P Other Credits & Charges / Cu P Pmhn[P Discounts / uiP Service Tax / \ EC + HEC (@3 % on Service Tax ) Total Current Charges / Cu Pmhn[P zu Total Amount Due / \zu si zuz uP 200.00 0.00 4129.60 0.00 0.00 50.00 0.00 432.96 12.99

200.00 0.00 4129.60 0.00 0.00 50.00 0.00 432.96

12.99

4825.55 4825.55

For General Information dial 12345, for Service Requests and Complaints dial Customer Care no. 198 (Toll Free) from your IDEA mobile. e-mail: ccare.tn@idea.adityabirla.com

Please provide your e-mail address ___________________________

IDEA Cellular Limited.

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. 1.18527273"

REMITTANCE SLIP (To be enclosed with your payment)

PAYMENT DETAILS
Account Number: 1.18527273 . Cheque Bank & Branch: Credit Card Diners Master Card I hereby authorize IDEA Cellular Limited Visa Amex Card No. Expiry Date: Signature: to charge Rs. against my Demand Draft Invoice No: Cellular No: Cheque/D.D.No: 0013482258 9092015763 Date: Due Date: 30-Nov-2011 Total Amt Due: 4825.55 Amount :

Card Holder's Name:

IDEA Cellular Limited Registered Office: Suman Towers, Plot No.18, Sector-11, Gandhinagar 382011

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STATEMENT OF ACCOUNT
Account No.: 1.18527273 Invoice No.: 0013482258 Invoice Date : 15-Nov-2011

Summary of Charges for Cellular No. 9092015763

Balance Carried Forward Sr. No. Description Previous Bill Amount Payments 1 Payment Received Total Payments 12-Nov-2011 125.01 125.01 Total Other Credit and Charges(for the entire Account) Sr. No. 1 Description Late Payment Charges (Non Taxable) Total Amount 50.00 50.00 0.00 Date Amount Total Amount 125.01

Customer Information
1.These terms and conditions are in addition to and without prejudice to those contained in the Customer Service Application Form (CSA), and accepted by the subscriber. All terms and conditions herein shall have the same meaning as defined in CSA Form. 2.The subscriber also has the option to pay through cash at authorized cash collection centers, (Authorized by IDEA Cellular Ltd).Crossed cheques / draft drawn in favour of IDEA Cellular Limited payable at (Chennai) & credit card authorization slips/standing instructions on credit cards. 3. Cash payments SHOULD NOT be sent by mail or dropped in the cheque collection boxes. Please make the cash payments at any of our MY IDEA Showrooms. 4. Drop your cheques ONLY at our designated cheque collection drop boxes. Post-dated or otherwise invalid / non-bankable/outstation cheques are not acceptable. 5. Fill in complete details including Cheque / Draft Number, drawee bank and branch on the remittance slip and write your Account number, cellular phone number and name on the reverse of the Cheque / Draft. 6. You can also pay by logging on to our website www.ideacellular.com or by giving standing instructions with your bank account/credit card. 7. By making on-time payments you can avoid late payment fees outstanding less than or equal to Rs.100 is NIL Outstanding >100 LPC-Rs 50, Outstanding greater than Rs300 LPC- 100 and help build a good credit history. IDEA Cellular Limited reserves the right to apply the following penal charges-Rs.100 per instrument towards cheque return, Rs.100 + tax per ECS decline and Rs.100 towards the credit card decline. 8. IDEA Cellular Limited reserves the right to vary the rates of the 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. 9. Roaming Calls can be updated in the next bill. 10. No Migration fee is chargeable to any tariff plan change. Log on to www.ideacellular.com to calculate the financial implications of your tariff plan. 11. No increase in rates is permissible in any item of tariff for the next period of six months from date of enrollment. 12. No charge is levied for any service without explicit consent of the consumer. 13. 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 @ 10% p.a. 14. IDEA Cellular Limited will address all statements and notices under customer services application to the billing address given overleaf. Any statement or notice will be deemed served within 72 hours of posting by mail or courier. 15. In case of any grievance, please call customer care number 198 a.If your grievance remains unresolved, please bring it to the notice of our Nodal Officer with details of the concern. Nodal Officer:Contact Mr.Nagarajan.S at 9092817259 or email at grievance.tn@idea.adityabirla.com Idea Cellular Ltd, PSA Fort Plot no:A1,A2 & B, Nehru Nagar 1st Main Road, Off Old Mahabalipuram Road, Perungudi Chennai 600 096. b.Incase you wish to further appeal, you can do so by appealing to our Appellate Authority with details in prescribed format available on our website. Appellate Authority:Contact Mr. Ajith Menon at 9092493805 or email at appellate.tn@idea.adityabirla.com Idea Cellular Ltd, PSA Fort Plot no:A1,A2 & B, Nehru Nagar 1st Main Road, Off Old Mahabalipuram Road, Perungudi Chennai 600 096.. Working Days : Monday to Friday Working Hours : 9.30 am to 6.00 pm 16. For address change, please submit a letter with address proof at our nearest showroom & the same will be implanted in 4 working days subject to verification. 17. In the event of nonpayment /part payment / late payment of the amount /outstanding by due date/ cheque return instances, IDEA Cellular reserves the right to disconnect the services after taking into consideration all implication of TRAI norms. 18. Any disputes arising out of differences are subject to the exclusive jurisdiction of the Courts of Chennai. 19. This is a computer generated invoice and does not need signature. 20. Service Tax Category - Telecommunication Services. 21..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, 2' 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 .

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Account No.: .

1.18527273

idea bill Invoice No.: 0013482258

idea bill

Invoice Date:

15-Nov-2011

Mr. NIRMAL KUMAR DASH A

Charges for Cellular No. 9092015763 Monthly Charges

Rate Plan Description 3G-Netsetter Postpaid 200 Period 15-Oct-2011 - 14-Nov-2011 Total Amount 200.00 200.00

Usage Charges
Description GPRS(Volume) Usage Volume 1337821.23 Total Pulse Amount 4129.60 4129.60

"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 (Rs.) 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." Service Tax Education Cess + Higher Education Cess(EC+HEC) Total Tax Total Current Charges Current Monthly Amount Total Amount Due 432.96 12.99 445.95 4775.55 4825.55 4825.55

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Account No.: .

1.18527273

idea bill Invoice No.: 0013482258

idea bill

Invoice Date:

15-Nov-2011

Mr. NIRMAL KUMAR DASH A

Itemized Details for Cellular No. 9092015763

Outgoing Call Details

GPRS Usage
Sr. No.
1 2 3 4 5

Date
15-Oct 22-Oct 23-Oct 23-Oct 26-Oct

Time APN hh:mm:ss

11:38:51 08:39:37 18:36:20 19:26:15 14:20:13 internet2 internet2 internet2 internet2 internet2

Up Vol.
9202.28 3233.48 6785.10 1796.32 4894.31

Down Vol.

Total Vol.

Total Amt.

Sr. Date No.

6 7 8 9 10 26-Oct 26-Oct 29-Oct 30-Oct 30-Oct

Time APN hh:mm:ss

18:44:13 21:53:17 19:04:53 19:23:02 21:23:15 internet2 internet2 internet2 internet2 internet2

Up Vol.
1052.70 1026.78 2866.52 1368.91 1637.41

Down Vol.

Total Vol.

Total Amt.
93.45 110.50 538.50 141.35 370.35

446472.11455674.39 0.00 96641.19 99874.67 217.90 317114.48323899.58 1619.55 29033.80 30830.12 154.20 171853.35176747.66 883.80

17629.47 18682.17 21064.54 22091.32 104825.33107691.85 26897.09 28266.00 72426.06 74063.47

Total

4129.60

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