idea bill
DESCRIPTION
bill of ideaTRANSCRIPT
-
PAYMENT DETAILS
REMITTANCE SLIP
Summary of Charges
Due DateTotal Amount DueA - B + C + D
Current Charges D
Adjustments C
PaymentsB
Previous Bill AmountA
IDEA
Please provide your e-mail address ___________________________
Cellular Limited. (To be enclosed with your payment)
Demand DraftCheque
Due Date:
Bank & Branch:
Cheque/D.D.No:
Invoice No: Account Number:
Total Amt Due:
Date: Amount :
Service Tax No
Bill Period
Bill Date
Credit Limit
Bill Number
Please pay your bill before due date to avoid late payment charges
Total Amount Due
Current Charges
Particulars
Total Current Charges
Discounts
Other Credits & Charges
One Time Charges
Roaming Charges
Usage & VAS Charges
Feature Charges
Monthly Charges
Amount
:
:
:
:
:
to
Please mention your name and Mobile No. at the back of the Cheque
Service Tax*
EC + HEC (@3 % on Service Tax )
Please draw your Cheque/D.D favouring "IDEA Cellular Ltd. A/C. No. 100010206905"
AAACB2100PST007
Balance Carried Forward(A-B+C)
(`.)
Total Amount PayableAfter Due Date
@12 %
Pay your bill Online : 1) Just log onto www.ideacellular.com and go to My Account* 2) Use Express Bill Pay option on our website to pay without logging in*
One time instructions : Opt for ECS for your bank account or provide us the standing instruction on your credit card
Other Options : Visit your nearest My Idea showroom (To know your nearest My Idea, Please dial *121*4#) and pay by Cash, Cheque or Credit Card.* Not applicable for Company paid connections
There's a substitute for paper.There's none for trees.Go paperless, Opt for only EBILL.Send SMS ACTEBILL to 12345
9785599815
9785599815Mobile No. :
Cellular No:
Mr. YOGESH KUMAR MEENA
For General Information dial 12345, for Service Requests and Complaints dial Customer Care no. 198 (Toll Free) from your IDEA mobile. e-mail: [email protected]
Page 1
IDEA Cellular Limited
IDEA Cellular Limited Registered Office: Suman Towers, Plot No.18, Sector-11, Gandhinagar 382011
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B-15 JAGDAMBA COLONYAGRA ROAD JPRJAIPUR 302015RAJASTHAN 2100.00
682.90590.00
399.00
0.00
161.50
0.00
0.00
50.00
0.00
67.26
2.02
01-Feb-2015
0.00 679.78
0210083734
593.12
100010206905 0210083734
16-Feb-2015
3.12
16-Feb-2015
682.90
Account No. : 100010206905
399.000.00
161.500.000.00
50.000.00
67.26
2.02
679.78
682.90
01-Jan-2015 31-Jan-2015
Mr. YOGESH KUMAR MEENA
732.90
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