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Total Current Charges AAACB2100PST007 Balance Carried Forward(A-B+C) (`) Total Amount Payable After Due Date INVOICE PERIOD YOUR MONTHLY BILL Total Amount Due For General Information For Services and Complaints & Service Tax 12345/1214 198 [email protected] Summary of Charges Due Date Total Amount Due (A-B+C+D) Current Charges (D) Adjustments (C) Payments (B) Previous Bill Amount (A) Service Tax No : Bill Date : Credit Limit : Bill Number : Current Charges Particulars Discounts Other Credits & Charges One Time Charges Roaming Charges Usage & VAS Charges Feature Charges Monthly Charges Amount to Total Amount Due Swachh Bharat Cess @.5 % Krishi Kalyan Cess @.5 % @ 14% 5058.10 135.00 100.00 0.00 0.00 0.00 0.00 741.03 26.47 26.47 6087.07 6087.07 2G-H6 111 RAJMAHAL PALACE STAFF HOUSE SARDAR PATEL MARG JAIPUR 302001 RAJASTHAN 54500.00 6087.07 5790.26 5058.10 135.00 100.00 0.00 0.00 0.00 0.00 741.03 26.47 26.47 21-Sep-2016 0.00 6087.07 0322671462 5790.26 0.00 06-Oct-2016 6087.07 100030236564 21-Aug-2016 20-Sep-2016 MAGNUM OPUS IT CONSULTING PVT LTD MAGNUM OPUS IT CONSULTING PVT LTD Account No .: Page 1 IDEA Cellular Limited Registered Office: Suman Towers, Plot No.18, Sector-11, Gandhinagar 382011 {nN>bm ~H$m`m ^wJVmZ ES>OñQ>_|Q>g² dV©_mZ ewëH$ Hw$b Xo` am{e ^wJVmZ Xo` {V{W / {ddaU / / {nN>bm eof / dV©_mZ ewëH$ / _m{gH$ ewëH$ / gw{dYm ewëH$ / Cn^moJ ewëH$ / amoq_J ewëH$ / EH$_wíV ewëH$ / AÝ` H«o${S>Q> VWm ewëH$ / Ny>Q> godm H$a / Hw$b dV©_mZ ewëH$ / Hw$b Xo` am{e / am{e (ê$.) Xo` {XZm§H$ níMmV H r$ Xo` am{e Hw$b Xo` am{e SAHDEV SINGH 6208.81 Security Deposit : 0.00 Page 1 IDEA Cellular Limited Circle Office : 1-2, Jai Jawan Colony, Tonk Road, Jaipur, Rajasthan - 302018 0.000 0.000 0.000 JUL AUG SEP USAGE HISTORY Internet & WAP SMS Voice

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Page 1: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Total Current Charges

AAACB2100PST007

Balance Carried Forward(A-B+C)

(`)

Total Amount PayableAfter Due Date

INVOICE PERIOD

YOUR MONTHLY BILL

Total Amount Due

For General Information For Services and Complaints&

Service Tax

12345/1214 198 [email protected]

Summary of Charges

Due Date

Total Amount Due(A-B+C+D)

CurrentCharges (D)

Adjustments (C)Payments (B)Previous Bill Amount (A)

Service Tax No : Bill Date :

Credit Limit :

Bill Number :

Current Charges

Particulars

Discounts

Other Credits & Charges

One Time Charges

Roaming Charges

Usage & VAS Charges

Feature Charges

Monthly Charges

Amount

to

Total Amount Due

Swachh Bharat Cess @.5 %

Krishi Kalyan Cess @.5 %

@ 14%

5058.10

135.00

100.00

0.00

0.00

0.00

0.00

741.03

26.47

26.47

6087.07

6087.07

2G-H6111 RAJMAHAL PALACESTAFF HOUSE SARDAR PATEL MARGJAIPUR 302001RAJASTHAN

54500.00

6087.075790.26

5058.10

135.00

100.00

0.00

0.00

0.00

0.00

741.03

26.47

26.47

21-Sep-2016

0.00 6087.07

0322671462

5790.26

0.00

06-Oct-20166087.07

100030236564

21-Aug-2016 20-Sep-2016

MAGNUM OPUS IT CONSULTING PVT LTD

MAGNUM OPUS IT CONSULTING PVT LTD

Account No .:

Page 1IDEA Cellular Limited Registered Office: Suman Towers, Plot No.18, Sector-11, Gandhinagar 382011

{nN>bm ~H$m`m ^wJVmZ ES>OñQ>_|Q>g² dV©_mZ ewëH$ Hw$b Xo` am{e

^wJVmZ Xo` {V{W

/ {ddaU /

/ {nN>bm eof/dV©_mZ ewëH$

/_m{gH$ ewëH$

/gw{dYm ewëH$

/ Cn^moJ ewëH$

/amoq_J ewëH$

/ EH$_wíV ewëH$

/AÝ` H«o${S>Q> VWm ewëH$

/ Ny>Q>

godm H$a

/ Hw$b dV©_mZ ewëH$

/ Hw$b Xo` am{e

/

am{e (ê$.)

Xo` {XZm§H$ níMmV H r$ Xo` am{e

Hw$b Xo` am{e

SAHDEV SINGH

6208.81

Security Deposit : 0.00

Page 1

IDEA Cellular Limited Circle Office : 1-2, Jai Jawan Colony, Tonk Road, Jaipur, Rajasthan - 302018

0.000

0.000

0.000

JUL AUG SEP

USAGE HISTORY

Internet & WAP

SMS

Voice

Page 2: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Page 2

Account No. :

Bill Number :

Bill Date :

0322671462

100030236564

21-Sep-2016

Customer Information

1. These terms and conditions are in addition to and without prejudice to those contained in the Customer Application Form (CAF), and accepted by the subscriber.

All terms and conditions here in shall have the same meaning as defined in CAF.

2. The subscriber can pay at any of the Authorised Idea outlets through Cash, Cheque (Crossed cheques / draft drawn in favour of IDEA Cellular Limited or by opting

ECS /Credit Card Standing instructions

a. Cash payments SHOULD NOT be sent by mail or dropped in the cheque collection boxes. Please make the cash payments at any of our Company Retail Stores or

IDEA Showroom or nearby E-Mitra or , nearby VTOP retail outlets.

b.Write your Account number, cellular phone number and name on the reverse of the Cheque / Draft.

c. Drop your cheques ONLY at our designated cheque collection drop boxes or at Idea Showroom or CCC or CRS. Post-dated or otherwise invalid / non-bankable/ outstation

cheques are not acceptable.

d. You can also pay by logging on to our website www.ideacellular.com or by giving standing instructions with your bank account/credit card.

e. By making on-time payments you can avoid late payment fees of Rs.50 or 2% whichever is higher for bill amount value >Rs.100/- and help build a good credit

history. IDEA Cellular Limited reserves the right to apply Rs.200+tax per instruments towards cheque return, Rs. 100+tax per ECS /credit card decline.

f. IDEA Cellular Limited reserves the right to vary the rates of the penal charges from time to time with due intimation.

3. IDEA Cellular Limited may take recourse to any other course of action as available and considered appropriate, subject to TRAI Regulations.

4. In case of delay in receipt of the call details from our roaming partners, the associated charges will get reflected in your subsequent bill.

5. No Migration fee is chargeable to any tariff plan change

6. No increase in rates is permissible in any item of tariff for the next period of six months from date of enrolment.

7. No charge is levied for any service without explicit consent of the consumer.

8. Any security deposit paid by you, is refundable within 60 days of disconnection after adjustment of any dues. In case of any delay, you shall be eligible for

interest on the "due amount" @ 10% per annum.

9. IDEA Cellular Limited will address all statements and notices under customer services application form to the billing address given overleaf. Any statement or

notice will be deemed served within 72 hours of posting by mail or courier.

10. Web based Request & Complaint Monitoring System You can view status of your request/complaint or register the same online through our website

www.ideacellular.com. You have to do one-time registration (if not registered) and then login to my account under Customer Care Section

11. In case of any Query, please call customer care number 12345 or 9887012345 (Nominal charges apply for agent assistance) and for registering any complaints,

please call customer care number 198 or 9887010198 (Toll Free).In case you are not satisfied with the resolution provided and wish to further appeal, you can

do so by appealing to our Appellate Authority within 30 days of resolution either through e-mail, Fax, post (including courier) or in person or on our website

www.ideacellular.com or at our Customer care Number

Appellate Authority: Mr. Anupam Joshi

E-mail id: [email protected]; Fax No. 141-2724409

Communication Address: Idea Cellular Ltd, Plot No. 1&2, Jai Jawan Colony, Tonk Road, Jaipur, Rajasthan-302018

Working Days : Monday to Friday Working Hours : 09.00 am to 6.00 pm

12. For address change, please submit a letter with address proof at our nearest showroom & the same will be implemented in 4 working days, this change may be

subject to address verification by Idea.

13. In the event of non-payment /part payment / late payment of the amount /outstanding by due date/ cheque return instances,IDEA Cellular Limited reserves the

right to disconnect the services with due intimation to subscriber.

14. Any disputes arising out of differences are subject to the exclusive jurisdiction of the Courts of Jaipur..

15. 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 1,3' 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

16. This is a computer generated invoice and does not need any signature

Service Tax Category Telecommunication Sevices

Corporate Identity Number L32100GJ1996PLC030976

Your Nearest My Idea Address:

Page 2 of 185of 185

Page 3: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Bill Date :

Bill Number :

Account No.:

0322671462

100030236564

21-Sep-2016

Summary of Charges for Account No. 100030236564

Balance Carried Forward

Sr. No. Description Date Amount Total Amount

Previous Bill Amount 5790.26

Payments

1 Payment Received 06-Sep-2016 5790.26

Total Payments 5790.26

Total 0.00

Cellularwise Break Up

Sr. Cellular Circle Monthly FeatureUsage &

VASOne Time Discount Service SBC KKC Total Total

No. Number Charges Charges Charges+ Charges+ Tax Tax Amount

Roaming OCC

1 8426042566 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

2 8426042555 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

3 8426042542 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

4 8426042544 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

5 8426042579 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

6 8426042586 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

7 8426042551 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

8 8426042583 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

9 8426042576 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

10 8426042510 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

11 8426042503 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

12 8426042596 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

13 8426042546 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

14 8426042569 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

15 8426042599 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

16 8426042516 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

17 8426042507 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

18 8426042513 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

19 8426042520 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

20 8426042564 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

21 8426042508 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

22 8426042572 RJ 0.00 45.00 0.00 0.00 0.00 6.30 0.23 0.23 6.76 51.76

23 8426042587 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

24 8426042547 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

25 8426042501 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

26 8426042582 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

27 8426042511 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

28 8426042519 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

29 8426042594 RJ 0.00 45.00 0.00 0.00 0.00 6.30 0.23 0.23 6.76 51.76

30 8426042543 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

31 8426042527 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

32 8426042525 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

33 8426042509 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

34 8426042523 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

35 8426042581 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

36 8426042558 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

37 8426042585 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

38 8426042556 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

39 8426042560 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

40 8426042548 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

41 8426042589 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

42 8426042512 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

43 8426042505 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

44 8426042591 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

45 8426042557 RJ 50.00 0.00 100.00 0.00 0.00 21.00 0.75 0.75 22.50 172.50

46 8426042563 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

47 8426042565 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

48 8426042588 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

49 8426042540 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

Page 3

STATEMENT OF ACCOUNT

of 185

Page 4: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Bill Date :

Bill Number :

Account No.:

0322671462

100030236564

21-Sep-2016

Summary of Charges for Account No. 100030236564

Cellularwise Break Up

Sr. Cellular Circle Monthly FeatureUsage &

VASOne Time Discount Service SBC KKC Total Total

No. Number Charges Charges Charges+ Charges+ Tax Tax Amount

Roaming OCC

50 8426042597 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

51 8426042574 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

52 8426042561 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

53 8426042554 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

54 8426042545 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

55 8426042529 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

56 8426042524 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

57 8426042578 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

58 8426042568 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

59 8426042584 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

60 8426042580 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

61 8426042595 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

62 8426042539 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

63 8426042570 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

64 8426042517 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

65 8426042571 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

66 8426042550 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

67 8426042567 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

68 8426042577 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

69 8426042590 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

70 8426042598 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

71 8426042573 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

72 8426042592 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

73 8426042541 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

74 8426042522 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

75 8426042562 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

76 8426042528 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

77 8426042514 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

78 8426042526 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

79 8426042521 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

80 8426042504 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

81 8426042502 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

82 8426042593 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

83 8426042553 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

84 8426042559 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

85 8426042506 RJ 0.00 45.00 0.00 0.00 0.00 6.30 0.23 0.23 6.76 51.76

86 8426042515 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

87 8426042575 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

88 8426042552 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

89 8426042518 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

90 7240490180 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

91 7240490189 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

92 7240490188 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

93 7240490181 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

94 7240490187 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

95 7240490182 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

96 7240490186 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

97 7240490183 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

98 7240490185 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

99 7240490184 RJ 50.00 0.00 0.00 0.00 0.00 7.00 0.25 0.25 7.50 57.50

100 7240453404 RJ 25.81 0.00 0.00 0.00 0.00 3.61 0.13 0.13 3.87 29.68

101 7240453400 RJ 25.81 0.00 0.00 0.00 0.00 3.61 0.13 0.13 3.87 29.68

102 7240453401 RJ 25.81 0.00 0.00 0.00 0.00 3.61 0.13 0.13 3.87 29.68

103 7240453402 RJ 25.81 0.00 0.00 0.00 0.00 3.61 0.13 0.13 3.87 29.68

104 7240453403 RJ 25.81 0.00 0.00 0.00 0.00 3.61 0.13 0.13 3.87 29.68

105 7240453405 RJ 25.81 0.00 0.00 0.00 0.00 3.61 0.13 0.13 3.87 29.68

106 7240453407 RJ 25.81 0.00 0.00 0.00 0.00 3.61 0.13 0.13 3.87 29.68

107 7240453406 RJ 25.81 0.00 0.00 0.00 0.00 3.61 0.13 0.13 3.87 29.68

108 7240453408 RJ 25.81 0.00 0.00 0.00 0.00 3.61 0.13 0.13 3.87 29.68

Page 4

STATEMENT OF ACCOUNT

of 185

Page 5: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Bill Date :

Bill Number :

Account No.:

0322671462

100030236564

21-Sep-2016

Summary of Charges for Account No. 100030236564

Cellularwise Break Up

Sr. Cellular Circle Monthly FeatureUsage &

VASOne Time Discount Service SBC KKC Total Total

No. Number Charges Charges Charges+ Charges+ Tax Tax Amount

Roaming OCC

109 7240453409 RJ 25.81 0.00 0.00 0.00 0.00 3.61 0.13 0.13 3.87 29.68

Total 5058.10 135.00 100.00 0.00 0.00 741.00 26.49 26.49 793.98 6087.08

Page 5

STATEMENT OF ACCOUNT

of 185

Page 6: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042566

100030249095

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 6 of 185

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Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042555

100030249134

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 7 of 185

Page 8: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042542

100030249126

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 29 29.00 29.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 8 of 185

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Itemized Details for Mobile No.Outgoing Call Details

8426042542

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249126

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 09:54:43 09821224944 1 0.00 16 07-Sep 09:40:14 09821224944 1 0.00

2 22-Aug 09:48:39 09821224944 1 0.00 17 08-Sep 09:15:18 09821224944 1 0.00

3 23-Aug 09:30:11 09821224944 1 0.00 18 09-Sep 09:53:41 09821224944 1 0.00

4 24-Aug 09:38:03 09821224944 1 0.00 19 10-Sep 09:43:14 09821224944 1 0.00

5 25-Aug 09:37:12 09821224944 1 0.00 20 11-Sep 09:49:17 09821224944 1 0.00

6 26-Aug 09:26:33 09821224944 1 0.00 21 12-Sep 09:52:26 09821224944 1 0.00

7 27-Aug 09:56:32 09821224944 1 0.00 22 13-Sep 10:01:52 09821224944 1 0.00

8 28-Aug 10:02:40 09821224944 1 0.00 23 14-Sep 09:36:15 09821224944 1 0.00

9 29-Aug 09:53:18 09821224944 1 0.00 24 15-Sep 09:23:41 09821224944 1 0.00

10 30-Aug 09:17:29 09821224944 1 0.00 25 16-Sep 09:40:01 09821224944 1 0.00

11 31-Aug 09:42:43 09821224944 1 0.00 26 17-Sep 09:27:51 09821224944 1 0.00

12 03-Sep 09:32:47 09821224944 1 0.00 27 18-Sep 09:45:48 09821224944 1 0.00

13 04-Sep 09:42:42 09821224944 1 0.00 28 19-Sep 09:33:33 09821224944 1 0.00

14 05-Sep 09:54:48 09821224944 1 0.00 29 20-Sep 09:34:56 09821224944 1 0.00

15 06-Sep 09:38:25 09821224944 1 0.00

Total 0.00

Page 9 of 185

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Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042544

100030249104

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 255 255.00 255.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 10 of 185

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Itemized Details for Mobile No.Outgoing Call Details

8426042544

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249104

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 22-Aug 18:29:18 09821224944 1 0.00 84 30-Aug 17:32:13 09821224944 1 0.00

2 22-Aug 18:29:25 09414709828 1 0.00 85 30-Aug 17:32:19 09414709828 1 0.00

3 22-Aug 18:45:15 09821224944 1 0.00 86 31-Aug 09:55:25 09821224944 1 0.00

4 22-Aug 18:45:21 09414709828 1 0.00 87 31-Aug 09:55:32 09414709828 1 0.00

5 22-Aug 19:33:57 09821224944 1 0.00 88 31-Aug 11:46:23 09821224944 1 0.00

6 22-Aug 19:34:04 09414709828 1 0.00 89 31-Aug 11:46:29 09414709828 1 0.00

7 23-Aug 10:24:24 09821224944 1 0.00 90 31-Aug 13:54:26 09821224944 1 0.00

8 23-Aug 10:24:30 09414709828 1 0.00 91 31-Aug 13:54:33 09414709828 1 0.00

9 23-Aug 14:41:46 09414709828 1 0.00 92 31-Aug 16:38:27 09821224944 1 0.00

10 24-Aug 10:26:28 09821224944 1 0.00 93 31-Aug 16:38:34 09414709828 1 0.00

11 24-Aug 10:26:35 09414709828 1 0.00 94 31-Aug 17:36:23 09821224944 1 0.00

12 24-Aug 13:02:30 09821224944 1 0.00 95 31-Aug 17:36:30 09414709828 1 0.00

13 24-Aug 13:02:37 09414709828 1 0.00 96 31-Aug 18:11:39 09821224944 1 0.00

14 24-Aug 15:33:36 09821224944 1 0.00 97 31-Aug 18:11:45 09414709828 1 0.00

15 24-Aug 15:33:43 09414709828 1 0.00 98 03-Sep 11:12:13 09821224944 1 0.00

16 24-Aug 17:32:30 09821224944 1 0.00 99 03-Sep 11:12:20 09414709828 1 0.00

17 24-Aug 17:32:37 09414709828 1 0.00 100 03-Sep 16:22:05 09821224944 1 0.00

18 24-Aug 18:22:46 09821224944 1 0.00 101 03-Sep 16:22:12 09414709828 1 0.00

19 24-Aug 18:22:53 09414709828 1 0.00 102 03-Sep 18:53:12 09821224944 1 0.00

20 24-Aug 19:44:19 09821224944 1 0.00 103 03-Sep 18:53:19 09414709828 1 0.00

21 24-Aug 19:44:26 09414709828 1 0.00 104 04-Sep 08:46:23 09821224944 1 0.00

22 24-Aug 21:00:12 09821224944 1 0.00 105 04-Sep 08:46:30 09414709828 1 0.00

23 24-Aug 21:00:19 09414709828 1 0.00 106 04-Sep 10:53:48 09821224944 1 0.00

24 25-Aug 09:18:11 09821224944 1 0.00 107 04-Sep 10:53:55 09414709828 1 0.00

25 25-Aug 09:18:18 09414709828 1 0.00 108 04-Sep 12:52:30 09821224944 1 0.00

26 25-Aug 10:08:13 09821224944 1 0.00 109 04-Sep 12:52:36 09414709828 1 0.00

27 25-Aug 10:08:20 09414709828 1 0.00 110 04-Sep 15:08:19 09821224944 1 0.00

28 25-Aug 11:36:25 09821224944 1 0.00 111 04-Sep 15:08:26 09414709828 1 0.00

29 25-Aug 11:36:32 09414709828 1 0.00 112 04-Sep 18:32:52 09821224944 1 0.00

30 25-Aug 12:33:48 09821224944 1 0.00 113 04-Sep 18:32:59 09414709828 1 0.00

31 25-Aug 12:33:55 09414709828 1 0.00 114 04-Sep 20:40:45 09821224944 1 0.00

32 25-Aug 15:20:22 09821224944 1 0.00 115 04-Sep 20:40:52 09414709828 1 0.00

33 25-Aug 15:20:29 09414709828 1 0.00 116 05-Sep 09:09:17 09821224944 1 0.00

34 25-Aug 16:16:36 09821224944 1 0.00 117 05-Sep 09:09:24 09414709828 1 0.00

35 25-Aug 16:16:43 09414709828 1 0.00 118 05-Sep 10:53:20 09821224944 1 0.00

36 25-Aug 18:45:02 09821224944 1 0.00 119 05-Sep 10:53:27 09414709828 1 0.00

37 25-Aug 18:45:09 09414709828 1 0.00 120 05-Sep 13:01:58 09821224944 1 0.00

38 26-Aug 09:51:52 09821224944 1 0.00 121 05-Sep 13:02:04 09414709828 1 0.00

39 26-Aug 09:51:59 09414709828 1 0.00 122 05-Sep 17:23:07 09821224944 1 0.00

40 26-Aug 10:48:53 09821224944 1 0.00 123 05-Sep 17:23:14 09414709828 1 0.00

41 26-Aug 10:49:00 09414709828 1 0.00 124 06-Sep 09:05:19 09821224944 1 0.00

42 26-Aug 11:31:13 09821224944 1 0.00 125 06-Sep 09:05:25 09414709828 1 0.00

43 26-Aug 11:31:20 09414709828 1 0.00 126 06-Sep 11:36:53 09821224944 1 0.00

44 26-Aug 12:32:43 09821224944 1 0.00 127 06-Sep 11:37:00 09414709828 1 0.00

45 26-Aug 12:32:50 09414709828 1 0.00 128 06-Sep 14:14:30 09821224944 1 0.00

46 26-Aug 13:03:31 09821224944 1 0.00 129 06-Sep 14:14:37 09414709828 1 0.00

47 26-Aug 13:03:37 09414709828 1 0.00 130 06-Sep 15:11:28 09821224944 1 0.00

48 26-Aug 14:18:06 09821224944 1 0.00 131 06-Sep 15:11:35 09414709828 1 0.00

49 26-Aug 14:18:13 09414709828 1 0.00 132 06-Sep 15:48:01 09821224944 1 0.00

50 26-Aug 15:38:55 09821224944 1 0.00 133 06-Sep 15:48:08 09414709828 1 0.00

51 26-Aug 15:39:02 09414709828 1 0.00 134 06-Sep 16:48:37 09821224944 1 0.00

52 26-Aug 17:21:30 09821224944 1 0.00 135 06-Sep 16:48:43 09414709828 1 0.00

53 26-Aug 17:21:37 09414709828 1 0.00 136 07-Sep 09:37:47 09821224944 1 0.00

54 26-Aug 20:05:07 09821224944 1 0.00 137 07-Sep 09:37:54 09414709828 1 0.00

55 26-Aug 20:05:14 09414709828 1 0.00 138 07-Sep 10:02:53 09821224944 1 0.00

56 27-Aug 08:01:02 09821224944 1 0.00 139 07-Sep 10:03:00 09414709828 1 0.00

57 27-Aug 08:01:09 09414709828 1 0.00 140 07-Sep 12:56:54 09821224944 1 0.00

58 27-Aug 09:57:23 09821224944 1 0.00 141 07-Sep 12:57:00 09414709828 1 0.00

59 27-Aug 09:57:29 09414709828 1 0.00 142 07-Sep 16:06:52 09821224944 1 0.00

60 27-Aug 11:36:18 09821224944 1 0.00 143 07-Sep 16:06:59 09414709828 1 0.00

61 27-Aug 11:36:24 09414709828 1 0.00 144 07-Sep 21:35:00 09821224944 1 0.00

62 27-Aug 13:36:31 09821224944 1 0.00 145 07-Sep 21:35:07 09414709828 1 0.00

63 27-Aug 13:36:38 09414709828 1 0.00 146 08-Sep 10:01:21 09821224944 1 0.00

64 27-Aug 16:07:09 09821224944 1 0.00 147 08-Sep 10:01:27 09414709828 1 0.00

65 27-Aug 16:07:15 09414709828 1 0.00 148 08-Sep 10:31:10 09821224944 1 0.00

66 27-Aug 17:59:44 09821224944 1 0.00 149 08-Sep 10:31:17 09414709828 1 0.00

67 27-Aug 17:59:51 09414709828 1 0.00 150 08-Sep 11:21:56 09821224944 1 0.00

68 28-Aug 10:41:54 09821224944 1 0.00 151 08-Sep 11:22:03 09414709828 1 0.00

69 28-Aug 10:42:00 09414709828 1 0.00 152 08-Sep 12:32:50 09821224944 1 0.00

70 28-Aug 13:47:58 09821224944 1 0.00 153 08-Sep 12:32:57 09414709828 1 0.00

71 28-Aug 13:48:05 09414709828 1 0.00 154 08-Sep 17:13:20 09821224944 1 0.00

72 29-Aug 10:20:56 09821224944 1 0.00 155 08-Sep 17:13:27 09414709828 1 0.00

73 29-Aug 10:21:03 09414709828 1 0.00 156 08-Sep 17:45:16 09821224944 1 0.00

74 29-Aug 12:04:32 09821224944 1 0.00 157 08-Sep 17:45:22 09414709828 1 0.00

75 29-Aug 12:04:39 09414709828 1 0.00 158 09-Sep 09:18:04 09821224944 1 0.00

76 29-Aug 16:49:03 09821224944 1 0.00 159 09-Sep 09:18:10 09414709828 1 0.00

77 29-Aug 16:49:10 09414709828 1 0.00 160 09-Sep 10:33:12 09821224944 1 0.00

78 30-Aug 11:11:44 09821224944 1 0.00 161 09-Sep 10:33:19 09414709828 1 0.00

79 30-Aug 11:11:51 09414709828 1 0.00 162 09-Sep 12:39:19 09821224944 1 0.00

80 30-Aug 14:12:52 09821224944 1 0.00 163 09-Sep 12:39:25 09414709828 1 0.00

81 30-Aug 14:12:59 09414709828 1 0.00 164 09-Sep 14:34:47 09821224944 1 0.00

82 30-Aug 15:48:13 09821224944 1 0.00 165 09-Sep 14:34:54 09414709828 1 0.00

83 30-Aug 15:48:20 09414709828 1 0.00 166 09-Sep 15:54:52 09821224944 1 0.00

Page 11 of 185

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Itemized Details for Mobile No.Outgoing Call Details

8426042544

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249104

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

167 09-Sep 15:54:59 09414709828 1 0.00 212 13-Sep 14:29:27 09821224944 1 0.00

168 09-Sep 17:34:14 09821224944 1 0.00 213 13-Sep 14:29:34 09414709828 1 0.00

169 09-Sep 17:34:20 09414709828 1 0.00 214 13-Sep 15:14:10 09821224944 1 0.00

170 10-Sep 10:05:31 09821224944 1 0.00 215 13-Sep 15:14:17 09414709828 1 0.00

171 10-Sep 10:05:38 09414709828 1 0.00 216 16-Sep 15:42:30 09821224944 1 0.00

172 10-Sep 15:59:20 09821224944 1 0.00 217 16-Sep 15:42:37 09414709828 1 0.00

173 10-Sep 15:59:27 09414709828 1 0.00 218 17-Sep 09:13:24 09821224944 1 0.00

174 10-Sep 17:59:06 09821224944 1 0.00 219 17-Sep 09:13:31 09414709828 1 0.00

175 10-Sep 17:59:13 09414709828 1 0.00 220 17-Sep 09:51:55 09821224944 1 0.00

176 11-Sep 08:59:48 09821224944 1 0.00 221 17-Sep 09:52:02 09414709828 1 0.00

177 11-Sep 08:59:54 09414709828 1 0.00 222 17-Sep 10:56:06 09821224944 1 0.00

178 11-Sep 10:24:51 09821224944 1 0.00 223 17-Sep 10:56:12 09414709828 1 0.00

179 11-Sep 10:24:58 09414709828 1 0.00 224 17-Sep 13:26:25 09821224944 1 0.00

180 11-Sep 11:17:44 09821224944 1 0.00 225 17-Sep 13:26:32 09414709828 1 0.00

181 11-Sep 11:17:51 09414709828 1 0.00 226 17-Sep 15:50:37 09821224944 1 0.00

182 11-Sep 11:48:18 09821224944 1 0.00 227 17-Sep 15:50:44 09414709828 1 0.00

183 11-Sep 11:48:25 09414709828 1 0.00 228 18-Sep 09:16:24 09821224944 1 0.00

184 11-Sep 12:47:54 09821224944 1 0.00 229 18-Sep 09:16:31 09414709828 1 0.00

185 11-Sep 12:48:01 09414709828 1 0.00 230 19-Sep 09:50:30 09821224944 1 0.00

186 11-Sep 13:39:23 09821224944 1 0.00 231 19-Sep 09:50:37 09414709828 1 0.00

187 11-Sep 13:39:29 09414709828 1 0.00 232 19-Sep 10:53:15 09821224944 1 0.00

188 11-Sep 17:21:04 09821224944 1 0.00 233 19-Sep 10:53:22 09414709828 1 0.00

189 11-Sep 17:21:10 09414709828 1 0.00 234 19-Sep 12:24:35 09821224944 1 0.00

190 11-Sep 19:00:44 09821224944 1 0.00 235 19-Sep 12:24:42 09414709828 1 0.00

191 11-Sep 19:00:51 09414709828 1 0.00 236 19-Sep 16:32:39 09821224944 1 0.00

192 12-Sep 09:55:25 09821224944 1 0.00 237 19-Sep 16:32:45 09414709828 1 0.00

193 12-Sep 09:55:32 09414709828 1 0.00 238 19-Sep 18:41:54 09821224944 1 0.00

194 12-Sep 11:15:34 09821224944 1 0.00 239 19-Sep 18:42:01 09414709828 1 0.00

195 12-Sep 11:15:41 09414709828 1 0.00 240 20-Sep 10:47:25 09821224944 1 0.00

196 12-Sep 12:04:20 09821224944 1 0.00 241 20-Sep 10:47:32 09414709828 1 0.00

197 12-Sep 12:04:26 09414709828 1 0.00 242 20-Sep 12:21:05 09821224944 1 0.00

198 12-Sep 12:53:37 09821224944 1 0.00 243 20-Sep 12:21:12 09414709828 1 0.00

199 12-Sep 12:53:43 09414709828 1 0.00 244 20-Sep 15:20:49 09821224944 1 0.00

200 12-Sep 14:03:57 09821224944 1 0.00 245 20-Sep 15:20:56 09414709828 1 0.00

201 12-Sep 14:04:04 09414709828 1 0.00 246 20-Sep 15:42:55 09821224944 1 0.00

202 12-Sep 15:59:25 09821224944 1 0.00 247 20-Sep 15:43:02 09414709828 1 0.00

203 12-Sep 15:59:31 09414709828 1 0.00 248 20-Sep 16:59:34 09821224944 1 0.00

204 12-Sep 16:31:39 09821224944 1 0.00 249 20-Sep 16:59:40 09414709828 1 0.00

205 12-Sep 16:31:46 09414709828 1 0.00 250 20-Sep 18:03:56 09821224944 1 0.00

206 13-Sep 09:07:34 09821224944 1 0.00 251 20-Sep 18:04:02 09414709828 1 0.00

207 13-Sep 09:07:41 09414709828 1 0.00 252 20-Sep 18:55:39 09821224944 1 0.00

208 13-Sep 10:51:07 09821224944 1 0.00 253 20-Sep 18:55:46 09414709828 1 0.00

209 13-Sep 10:51:14 09414709828 1 0.00 254 20-Sep 19:54:48 09821224944 1 0.00

210 13-Sep 12:32:10 09821224944 1 0.00 255 20-Sep 19:54:55 09414709828 1 0.00

211 13-Sep 12:32:17 09414709828 1 0.00

Total 0.00

Page 12 of 185

Page 13: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042579

100030249143

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 13 of 185

Page 14: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042586

100030249110

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 14 of 185

Page 15: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042551

100030249122

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 28 28.00 28.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 15 of 185

Page 16: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042551

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249122

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 11:57:00 09821224944 1 0.00 15 04-Sep 12:41:39 09821224944 1 0.00

2 22-Aug 12:20:25 09821224944 1 0.00 16 05-Sep 12:51:19 09821224944 1 0.00

3 23-Aug 12:06:37 09821224944 1 0.00 17 06-Sep 12:17:08 09821224944 1 0.00

4 24-Aug 12:06:58 09821224944 1 0.00 18 10-Sep 12:41:33 09821224944 1 0.00

5 25-Aug 11:33:00 09821224944 1 0.00 19 11-Sep 12:23:00 09821224944 1 0.00

6 26-Aug 12:07:18 09821224944 1 0.00 20 12-Sep 12:49:35 09821224944 1 0.00

7 27-Aug 04:21:38 09821224944 1 0.00 21 13-Sep 12:08:18 09821224944 1 0.00

8 28-Aug 12:26:02 09821224944 1 0.00 22 14-Sep 11:56:47 09821224944 1 0.00

9 29-Aug 11:42:46 09821224944 1 0.00 23 15-Sep 13:08:55 09821224944 1 0.00

10 30-Aug 12:21:30 09821224944 1 0.00 24 16-Sep 12:58:59 09821224944 1 0.00

11 31-Aug 12:20:32 09821224944 1 0.00 25 17-Sep 12:34:45 09821224944 1 0.00

12 01-Sep 04:23:28 09821224944 1 0.00 26 18-Sep 13:16:29 09821224944 1 0.00

13 02-Sep 12:58:08 09821224944 1 0.00 27 19-Sep 12:37:51 09821224944 1 0.00

14 03-Sep 12:19:20 09821224944 1 0.00 28 20-Sep 12:14:42 09821224944 1 0.00

Total 0.00

Page 16 of 185

Page 17: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042583

100030249124

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 28 28.00 28.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 17 of 185

Page 18: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042583

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249124

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 11:31:26 09821224944 1 0.00 15 04-Sep 13:42:54 09821224944 1 0.00

2 22-Aug 11:47:59 09821224944 1 0.00 16 05-Sep 11:14:39 09821224944 1 0.00

3 23-Aug 13:21:14 09821224944 1 0.00 17 06-Sep 12:43:45 09821224944 1 0.00

4 24-Aug 09:59:53 09821224944 1 0.00 18 07-Sep 12:46:19 09821224944 1 0.00

5 25-Aug 11:29:12 09821224944 1 0.00 19 08-Sep 12:10:11 09821224944 1 0.00

6 26-Aug 11:23:07 09821224944 1 0.00 20 09-Sep 16:28:14 09821224944 1 0.00

7 27-Aug 11:07:24 09821224944 1 0.00 21 13-Sep 12:34:10 09821224944 1 0.00

8 28-Aug 11:27:39 09821224944 1 0.00 22 14-Sep 11:44:31 09821224944 1 0.00

9 29-Aug 16:59:26 09821224944 1 0.00 23 15-Sep 11:18:05 09821224944 1 0.00

10 30-Aug 11:28:38 09821224944 1 0.00 24 16-Sep 10:47:17 09821224944 1 0.00

11 31-Aug 11:57:21 09821224944 1 0.00 25 17-Sep 13:05:22 09821224944 1 0.00

12 01-Sep 11:36:04 09821224944 1 0.00 26 18-Sep 11:00:19 09821224944 1 0.00

13 02-Sep 11:18:45 09821224944 1 0.00 27 19-Sep 11:43:14 09821224944 1 0.00

14 03-Sep 10:58:51 09821224944 1 0.00 28 20-Sep 11:38:55 09821224944 1 0.00

Total 0.00

Page 18 of 185

Page 19: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042576

100030249097

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 29 29.00 29.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 19 of 185

Page 20: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042576

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249097

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 10:53:35 09821224944 1 0.00 16 06-Sep 12:49:51 09821224944 1 0.00

2 22-Aug 11:11:42 09821224944 1 0.00 17 07-Sep 10:41:40 09821224944 1 0.00

3 23-Aug 11:11:20 09821224944 1 0.00 18 08-Sep 12:10:10 09821224944 1 0.00

4 25-Aug 10:28:57 09821224944 1 0.00 19 10-Sep 11:16:52 09821224944 1 0.00

5 26-Aug 12:41:25 09821224944 1 0.00 20 11-Sep 11:41:11 09821224944 1 0.00

6 27-Aug 17:41:54 09821224944 1 0.00 21 12-Sep 10:47:53 09821224944 1 0.00

7 28-Aug 11:11:24 09821224944 1 0.00 22 13-Sep 12:49:06 09821224944 1 0.00

8 29-Aug 11:41:33 09821224944 1 0.00 23 14-Sep 10:57:02 09821224944 1 0.00

9 30-Aug 10:44:36 09821224944 1 0.00 24 15-Sep 11:14:42 09821224944 1 0.00

10 31-Aug 10:54:22 09821224944 1 0.00 25 16-Sep 10:33:35 09821224944 1 0.00

11 01-Sep 10:32:03 09821224944 1 0.00 26 17-Sep 10:54:22 09821224944 1 0.00

12 02-Sep 10:26:10 09821224944 1 0.00 27 18-Sep 11:09:28 09821224944 1 0.00

13 03-Sep 11:26:08 09821224944 1 0.00 28 19-Sep 10:46:15 09821224944 1 0.00

14 04-Sep 12:06:26 09821224944 1 0.00 29 20-Sep 11:07:21 09821224944 1 0.00

15 05-Sep 11:40:14 09821224944 1 0.00

Total 0.00

Page 20 of 185

Page 21: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042510

100030249170

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 8 8.00 8.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 21 of 185

Page 22: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042510

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249170

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 15-Sep 16:24:58 09821224944 1 0.00 5 19-Sep 10:53:58 09821224944 1 0.00

2 15-Sep 17:43:21 09821224944 1 0.00 6 19-Sep 14:47:29 09821224944 1 0.00

3 17-Sep 18:23:48 09821224944 1 0.00 7 20-Sep 10:50:47 09821224944 1 0.00

4 18-Sep 11:42:34 09821224944 1 0.00 8 20-Sep 15:27:54 09821224944 1 0.00

Total 0.00

Page 22 of 185

Page 23: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042503

100030249128

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 8 8.00 8.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 23 of 185

Page 24: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042503

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249128

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 13-Sep 17:58:19 09821224944 1 0.00 5 17-Sep 10:00:29 09821224944 1 0.00

2 14-Sep 10:54:15 09821224944 1 0.00 6 18-Sep 09:02:24 09821224944 1 0.00

3 15-Sep 11:09:13 09821224944 1 0.00 7 19-Sep 10:58:24 09821224944 1 0.00

4 16-Sep 10:40:35 09821224944 1 0.00 8 20-Sep 10:31:54 09821224944 1 0.00

Total 0.00

Page 24 of 185

Page 25: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042596

100030249150

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 25 of 185

Page 26: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042546

100030249138

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 26 of 185

Page 27: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042569

100030249178

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 27 of 185

Page 28: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042599

100030249162

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 28 of 185

Page 29: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042516

100030249100

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 111 111.00 111.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 29 of 185

Page 30: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042516

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249100

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 10:25:58 09821224944 1 0.00 57 07-Sep 10:16:37 09821224944 1 0.00

2 21-Aug 10:26:05 09414115700 1 0.00 58 07-Sep 10:16:44 09414115700 1 0.00

3 22-Aug 10:30:23 09821224944 1 0.00 59 07-Sep 15:18:33 09821224944 1 0.00

4 22-Aug 10:30:29 09414115700 1 0.00 60 07-Sep 15:18:39 09414115700 1 0.00

5 22-Aug 17:58:47 09821224944 1 0.00 61 07-Sep 15:57:41 09821224944 1 0.00

6 22-Aug 17:58:55 09414115700 1 0.00 62 07-Sep 15:57:49 09414115700 1 0.00

7 23-Aug 10:19:59 09821224944 1 0.00 63 08-Sep 10:15:06 09821224944 1 0.00

8 23-Aug 10:20:07 09414115700 1 0.00 64 08-Sep 10:15:12 09414115700 1 0.00

9 23-Aug 18:00:19 09821224944 1 0.00 65 08-Sep 18:06:52 09821224944 1 0.00

10 23-Aug 18:00:27 09414115700 1 0.00 66 08-Sep 18:06:58 09414115700 1 0.00

11 24-Aug 10:13:24 09821224944 1 0.00 67 09-Sep 10:17:12 09821224944 1 0.00

12 24-Aug 10:13:31 09414115700 1 0.00 68 09-Sep 10:17:18 09414115700 1 0.00

13 25-Aug 10:17:32 09821224944 1 0.00 69 09-Sep 15:50:10 09821224944 1 0.00

14 25-Aug 10:17:40 09414115700 1 0.00 70 09-Sep 15:50:17 09414115700 1 0.00

15 25-Aug 18:06:01 09821224944 1 0.00 71 09-Sep 18:01:39 09821224944 1 0.00

16 25-Aug 18:06:07 09414115700 1 0.00 72 09-Sep 18:01:49 09414115700 1 0.00

17 25-Aug 19:58:15 09821224944 1 0.00 73 10-Sep 10:08:08 09821224944 1 0.00

18 25-Aug 19:58:24 09414115700 1 0.00 74 10-Sep 10:08:14 09414115700 1 0.00

19 26-Aug 10:10:14 09821224944 1 0.00 75 10-Sep 15:46:17 09821224944 1 0.00

20 26-Aug 10:10:22 09414115700 1 0.00 76 10-Sep 15:46:24 09414115700 1 0.00

21 26-Aug 17:56:45 09821224944 1 0.00 77 10-Sep 17:52:58 09821224944 1 0.00

22 26-Aug 17:56:51 09414115700 1 0.00 78 10-Sep 17:53:05 09414115700 1 0.00

23 26-Aug 20:25:21 09821224944 1 0.00 79 11-Sep 09:26:47 09821224944 1 0.00

24 26-Aug 20:25:29 09414115700 1 0.00 80 11-Sep 09:26:54 09414115700 1 0.00

25 27-Aug 10:15:47 09821224944 1 0.00 81 12-Sep 10:15:33 09821224944 1 0.00

26 27-Aug 10:15:54 09414115700 1 0.00 82 12-Sep 10:15:41 09414115700 1 0.00

27 27-Aug 17:40:09 09821224944 1 0.00 83 12-Sep 18:31:30 09821224944 1 0.00

28 27-Aug 17:40:16 09414115700 1 0.00 84 12-Sep 18:31:37 09414115700 1 0.00

29 28-Aug 10:41:45 09821224944 1 0.00 85 13-Sep 10:19:30 09821224944 1 0.00

30 28-Aug 10:41:52 09414115700 1 0.00 86 13-Sep 10:19:36 09414115700 1 0.00

31 29-Aug 10:10:06 09821224944 1 0.00 87 13-Sep 17:59:14 09821224944 1 0.00

32 29-Aug 10:10:12 09414115700 1 0.00 88 13-Sep 17:59:21 09414115700 1 0.00

33 30-Aug 10:02:15 09821224944 1 0.00 89 14-Sep 10:24:00 09821224944 1 0.00

34 30-Aug 10:02:21 09414115700 1 0.00 90 14-Sep 10:24:08 09414115700 1 0.00

35 30-Aug 17:36:06 09821224944 1 0.00 91 14-Sep 17:53:56 09821224944 1 0.00

36 30-Aug 17:36:14 09414115700 1 0.00 92 14-Sep 17:54:02 09414115700 1 0.00

37 31-Aug 10:23:50 09821224944 1 0.00 93 15-Sep 09:30:17 09821224944 1 0.00

38 31-Aug 10:23:57 09414115700 1 0.00 94 15-Sep 09:30:24 09414115700 1 0.00

39 31-Aug 18:12:14 09821224944 1 0.00 95 15-Sep 18:13:03 09821224944 1 0.00

40 31-Aug 18:12:21 09414115700 1 0.00 96 15-Sep 18:13:10 09414115700 1 0.00

41 03-Sep 10:04:13 09821224944 1 0.00 97 16-Sep 10:15:27 09821224944 1 0.00

42 03-Sep 10:04:20 09414115700 1 0.00 98 16-Sep 10:15:35 09414115700 1 0.00

43 03-Sep 17:40:32 09821224944 1 0.00 99 16-Sep 18:14:38 09821224944 1 0.00

44 03-Sep 17:40:42 09414115700 1 0.00 100 16-Sep 18:14:45 09414115700 1 0.00

45 04-Sep 09:48:28 09821224944 1 0.00 101 17-Sep 09:23:17 09821224944 1 0.00

46 04-Sep 09:48:34 09414115700 1 0.00 102 17-Sep 09:23:24 09414115700 1 0.00

47 04-Sep 18:15:49 09821224944 1 0.00 103 17-Sep 17:47:00 09821224944 1 0.00

48 04-Sep 18:15:55 09414115700 1 0.00 104 17-Sep 17:47:07 09414115700 1 0.00

49 05-Sep 10:17:22 09821224944 1 0.00 105 18-Sep 10:48:06 09821224944 1 0.00

50 05-Sep 10:17:29 09414115700 1 0.00 106 18-Sep 10:48:14 09414115700 1 0.00

51 05-Sep 17:56:41 09821224944 1 0.00 107 19-Sep 18:11:50 09821224944 1 0.00

52 05-Sep 17:56:47 09414115700 1 0.00 108 19-Sep 18:11:57 09414115700 1 0.00

53 06-Sep 10:21:13 09821224944 1 0.00 109 20-Sep 10:20:32 09414115700 1 0.00

54 06-Sep 10:21:20 09414115700 1 0.00 110 20-Sep 18:35:05 09821224944 1 0.00

55 06-Sep 17:55:20 09821224944 1 0.00 111 20-Sep 18:35:13 09414115700 1 0.00

56 06-Sep 17:55:27 09414115700 1 0.00

Total 0.00

Page 30 of 185

Page 31: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042507

100030249169

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 19 19.00 19.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 31 of 185

Page 32: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042507

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249169

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 22-Aug 09:49:59 09821224944 1 0.00 11 31-Aug 18:28:11 09821224944 1 0.00

2 23-Aug 10:54:49 09821224944 1 0.00 12 01-Sep 17:02:54 09821224944 1 0.00

3 24-Aug 09:44:42 09821224944 1 0.00 13 02-Sep 18:33:03 09821224944 1 0.00

4 24-Aug 17:00:24 09821224944 1 0.00 14 08-Sep 10:30:45 09821224944 1 0.00

5 26-Aug 10:24:18 09821224944 1 0.00 15 08-Sep 17:56:17 09821224944 1 0.00

6 26-Aug 17:05:01 09821224944 1 0.00 16 10-Sep 10:26:49 09821224944 1 0.00

7 27-Aug 17:37:13 09821224944 1 0.00 17 10-Sep 18:46:26 09821224944 1 0.00

8 29-Aug 10:35:42 09821224944 1 0.00 18 12-Sep 10:39:58 09821224944 1 0.00

9 30-Aug 08:07:14 09821224944 1 0.00 19 15-Sep 11:51:43 09821224944 1 0.00

10 30-Aug 17:28:15 09821224944 1 0.00

Total 0.00

Page 32 of 185

Page 33: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042513

100030249171

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 118 118.00 118.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 33 of 185

Page 34: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042513

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249171

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 10:39:07 09821224944 1 0.00 60 06-Sep 16:42:04 09414447777 1 0.00

2 21-Aug 10:39:14 09414447777 1 0.00 61 06-Sep 17:17:52 09821224944 1 0.00

3 22-Aug 09:44:56 09821224944 1 0.00 62 06-Sep 17:17:59 09414447777 1 0.00

4 22-Aug 09:45:03 09414447777 1 0.00 63 07-Sep 09:41:57 09821224944 1 0.00

5 22-Aug 17:16:20 09821224944 1 0.00 64 07-Sep 09:42:04 09414447777 1 0.00

6 22-Aug 17:16:27 09414447777 1 0.00 65 07-Sep 14:51:51 09821224944 1 0.00

7 22-Aug 18:45:33 09821224944 1 0.00 66 07-Sep 14:51:58 09414447777 1 0.00

8 22-Aug 18:45:40 09414447777 1 0.00 67 07-Sep 17:02:28 09821224944 1 0.00

9 23-Aug 09:47:35 09821224944 1 0.00 68 07-Sep 17:02:34 09414447777 1 0.00

10 23-Aug 09:47:42 09414447777 1 0.00 69 08-Sep 10:11:45 09821224944 1 0.00

11 24-Aug 09:41:50 09821224944 1 0.00 70 08-Sep 10:11:52 09414447777 1 0.00

12 24-Aug 09:41:57 09414447777 1 0.00 71 09-Sep 10:19:49 09821224944 1 0.00

13 24-Aug 17:09:03 09821224944 1 0.00 72 09-Sep 10:19:56 09414447777 1 0.00

14 24-Aug 17:09:09 09414447777 1 0.00 73 09-Sep 18:07:02 09821224944 1 0.00

15 25-Aug 09:29:46 09821224944 1 0.00 74 09-Sep 18:07:09 09414447777 1 0.00

16 25-Aug 09:29:53 09414447777 1 0.00 75 10-Sep 09:42:12 09821224944 1 0.00

17 25-Aug 14:25:58 09821224944 1 0.00 76 10-Sep 09:42:19 09414447777 1 0.00

18 25-Aug 14:26:05 09414447777 1 0.00 77 10-Sep 17:10:17 09821224944 1 0.00

19 25-Aug 17:02:43 09821224944 1 0.00 78 10-Sep 17:10:24 09414447777 1 0.00

20 25-Aug 17:02:50 09414447777 1 0.00 79 10-Sep 17:46:45 09821224944 1 0.00

21 25-Aug 18:59:52 09821224944 1 0.00 80 10-Sep 17:46:52 09414447777 1 0.00

22 25-Aug 18:59:59 09414447777 1 0.00 81 11-Sep 10:11:52 09821224944 1 0.00

23 26-Aug 09:48:18 09821224944 1 0.00 82 11-Sep 10:11:59 09414447777 1 0.00

24 26-Aug 09:48:25 09414447777 1 0.00 83 12-Sep 09:42:02 09821224944 1 0.00

25 26-Aug 17:41:36 09821224944 1 0.00 84 12-Sep 09:42:09 09414447777 1 0.00

26 26-Aug 17:41:42 09414447777 1 0.00 85 12-Sep 17:00:20 09821224944 1 0.00

27 27-Aug 09:51:40 09821224944 1 0.00 86 12-Sep 17:00:27 09414447777 1 0.00

28 27-Aug 09:51:47 09414447777 1 0.00 87 13-Sep 10:10:22 09821224944 1 0.00

29 28-Aug 10:26:25 09821224944 1 0.00 88 13-Sep 10:10:29 09414447777 1 0.00

30 28-Aug 10:26:32 09414447777 1 0.00 89 13-Sep 12:58:31 09821224944 1 0.00

31 29-Aug 10:04:17 09821224944 1 0.00 90 13-Sep 12:58:38 09414447777 1 0.00

32 29-Aug 10:04:24 09414447777 1 0.00 91 14-Sep 09:19:31 09821224944 1 0.00

33 29-Aug 17:48:33 09821224944 1 0.00 92 14-Sep 09:19:38 09414447777 1 0.00

34 29-Aug 17:48:40 09414447777 1 0.00 93 15-Sep 09:56:24 09821224944 1 0.00

35 29-Aug 18:26:19 09821224944 1 0.00 94 15-Sep 09:56:31 09414447777 1 0.00

36 29-Aug 18:26:26 09414447777 1 0.00 95 15-Sep 14:37:27 09821224944 1 0.00

37 30-Aug 09:22:54 09821224944 1 0.00 96 15-Sep 14:37:34 09414447777 1 0.00

38 30-Aug 09:23:01 09414447777 1 0.00 97 16-Sep 10:13:37 09821224944 1 0.00

39 30-Aug 14:31:44 09821224944 1 0.00 98 16-Sep 10:13:44 09414447777 1 0.00

40 30-Aug 14:31:51 09414447777 1 0.00 99 16-Sep 17:19:46 09821224944 1 0.00

41 30-Aug 17:19:48 09821224944 1 0.00 100 16-Sep 17:19:53 09414447777 1 0.00

42 30-Aug 17:19:55 09414447777 1 0.00 101 17-Sep 10:24:27 09821224944 1 0.00

43 31-Aug 09:59:32 09821224944 1 0.00 102 17-Sep 10:24:33 09414447777 1 0.00

44 31-Aug 09:59:39 09414447777 1 0.00 103 17-Sep 16:59:31 09821224944 1 0.00

45 31-Aug 14:35:28 09821224944 1 0.00 104 17-Sep 16:59:38 09414447777 1 0.00

46 31-Aug 14:35:35 09414447777 1 0.00 105 17-Sep 19:07:28 09821224944 1 0.00

47 31-Aug 18:38:51 09821224944 1 0.00 106 17-Sep 19:07:35 09414447777 1 0.00

48 31-Aug 18:38:58 09414447777 1 0.00 107 18-Sep 09:16:10 09821224944 1 0.00

49 03-Sep 17:05:54 09821224944 1 0.00 108 18-Sep 09:16:17 09414447777 1 0.00

50 03-Sep 17:06:01 09414447777 1 0.00 109 19-Sep 10:16:56 09821224944 1 0.00

51 04-Sep 09:35:20 09821224944 1 0.00 110 19-Sep 10:17:03 09414447777 1 0.00

52 04-Sep 09:35:26 09414447777 1 0.00 111 19-Sep 17:10:30 09821224944 1 0.00

53 05-Sep 09:38:47 09821224944 1 0.00 112 19-Sep 17:10:54 09414447777 1 0.00

54 05-Sep 09:38:54 09414447777 1 0.00 113 20-Sep 09:21:43 09821224944 1 0.00

55 05-Sep 17:03:57 09821224944 1 0.00 114 20-Sep 09:21:50 09414447777 1 0.00

56 05-Sep 17:04:04 09414447777 1 0.00 115 20-Sep 14:36:36 09821224944 1 0.00

57 06-Sep 09:38:11 09821224944 1 0.00 116 20-Sep 14:36:43 09414447777 1 0.00

58 06-Sep 09:38:18 09414447777 1 0.00 117 20-Sep 17:08:48 09821224944 1 0.00

59 06-Sep 16:41:57 09821224944 1 0.00 118 20-Sep 17:08:55 09414447777 1 0.00

Total 0.00

Page 34 of 185

Page 35: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042520

100030249164

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 35 of 185

Page 36: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042564

100030249137

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 36 of 185

Page 37: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042508

100030249136

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 1 1.00 1.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 37 of 185

Page 38: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042508

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249136

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 07-Sep 08:35:40 09821224944 1 0.00

Total 0.00

Page 38 of 185

Page 39: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042572

100030249177

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

RJ_Distributor 21-Aug-2016 - 20-Sep-2016 0.00

Total 0.00

Feature Charges

Feature Description Period Amount

SMS Rs.45 Pack (1000 LN) 21-Aug-2016-20-Sep-2016 45.00

Total 45.00

"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 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 6.30

Swachh Bharat Cess 0.23

Krishi Kalyan Cess 0.23

TotalTax 6.76

Total Current Charges 51.76

Page 39 of 185

Page 40: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042587

100030249166

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 15 15.00 15.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 40 of 185

Page 41: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042587

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249166

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 12:18:41 09821224944 1 0.00 9 31-Aug 14:21:05 09821224944 1 0.00

2 23-Aug 14:06:34 09821224944 1 0.00 10 03-Sep 13:50:32 09821224944 1 0.00

3 24-Aug 14:57:27 09821224944 1 0.00 11 04-Sep 11:13:56 09821224944 1 0.00

4 25-Aug 14:49:25 09821224944 1 0.00 12 05-Sep 14:09:07 09821224944 1 0.00

5 27-Aug 14:02:37 09821224944 1 0.00 13 09-Sep 13:49:31 09821224944 1 0.00

6 28-Aug 12:29:05 09821224944 1 0.00 14 11-Sep 13:34:57 09821224944 1 0.00

7 29-Aug 14:28:08 09821224944 1 0.00 15 12-Sep 09:27:37 09821224944 1 0.00

8 30-Aug 14:23:20 09821224944 1 0.00

Total 0.00

Page 41 of 185

Page 42: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042547

100030249131

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 18 18.00 18.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 42 of 185

Page 43: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042547

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249131

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 28-Aug 17:27:37 09821224944 1 0.00 10 08-Sep 10:06:49 09821224944 1 0.00

2 29-Aug 09:11:43 09821224944 1 0.00 11 09-Sep 09:23:06 09821224944 1 0.00

3 30-Aug 09:41:12 09821224944 1 0.00 12 10-Sep 09:48:58 09821224944 1 0.00

4 31-Aug 09:47:41 09821224944 1 0.00 13 11-Sep 09:52:48 09821224944 1 0.00

5 03-Sep 09:52:12 09821224944 1 0.00 14 12-Sep 09:41:24 09821224944 1 0.00

6 04-Sep 09:55:31 09821224944 1 0.00 15 13-Sep 09:32:40 09821224944 1 0.00

7 05-Sep 09:36:37 09821224944 1 0.00 16 18-Sep 10:03:43 09821224944 1 0.00

8 06-Sep 09:55:10 09821224944 1 0.00 17 19-Sep 09:40:39 09821224944 1 0.00

9 07-Sep 09:17:44 09821224944 1 0.00 18 20-Sep 09:53:43 09821224944 1 0.00

Total 0.00

Page 43 of 185

Page 44: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042501

100030249116

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 44 of 185

Page 45: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042582

100030249106

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 27 27.00 27.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 45 of 185

Page 46: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042582

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249106

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 22-Aug 09:42:02 09821224944 1 0.00 15 07-Sep 09:42:59 09821224944 1 0.00

2 23-Aug 11:26:46 09821224944 1 0.00 16 08-Sep 13:58:02 09821224944 1 0.00

3 24-Aug 09:23:26 09821224944 1 0.00 17 09-Sep 11:57:40 09821224944 1 0.00

4 25-Aug 11:47:52 09821224944 1 0.00 18 10-Sep 09:21:27 09821224944 1 0.00

5 26-Aug 08:42:59 09821224944 1 0.00 19 11-Sep 11:34:52 09821224944 1 0.00

6 27-Aug 09:49:26 09821224944 1 0.00 20 12-Sep 11:12:46 09821224944 1 0.00

7 30-Aug 12:31:58 09821224944 1 0.00 21 13-Sep 12:01:20 09821224944 1 0.00

8 31-Aug 09:11:16 09821224944 1 0.00 22 14-Sep 09:19:03 09821224944 1 0.00

9 01-Sep 09:09:13 09821224944 1 0.00 23 15-Sep 09:38:22 09821224944 1 0.00

10 02-Sep 12:52:36 09821224944 1 0.00 24 16-Sep 09:01:20 09821224944 1 0.00

11 03-Sep 09:26:43 09821224944 1 0.00 25 17-Sep 13:35:11 09821224944 1 0.00

12 04-Sep 11:35:08 09821224944 1 0.00 26 18-Sep 09:44:48 09821224944 1 0.00

13 05-Sep 11:07:49 09821224944 1 0.00 27 19-Sep 12:12:07 09821224944 1 0.00

14 06-Sep 09:38:24 09821224944 1 0.00

Total 0.00

Page 46 of 185

Page 47: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042511

100030249174

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 47 of 185

Page 48: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042519

100030249152

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 48 of 185

Page 49: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042594

100030249118

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

RJ_Distributor 21-Aug-2016 - 20-Sep-2016 0.00

Total 0.00

Feature Charges

Feature Description Period Amount

SMS Rs.45 Pack (1000 LN) 21-Aug-2016-20-Sep-2016 45.00

Total 45.00

"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 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 6.30

Swachh Bharat Cess 0.23

Krishi Kalyan Cess 0.23

TotalTax 6.76

Total Current Charges 51.76

Page 49 of 185

Page 50: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042543

100030249135

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 140 140.00 140.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 50 of 185

Page 51: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042543

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249135

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 10:04:49 09821224944 1 0.00 71 05-Sep 18:14:58 09821224944 1 0.00

2 21-Aug 10:04:56 07791008558 1 0.00 72 05-Sep 18:15:05 07791008558 1 0.00

3 21-Aug 11:06:47 09821224944 1 0.00 73 05-Sep 19:31:19 09821224944 1 0.00

4 21-Aug 11:06:54 07791008558 1 0.00 74 05-Sep 19:31:26 07791008558 1 0.00

5 22-Aug 09:11:25 09821224944 1 0.00 75 06-Sep 09:37:19 09821224944 1 0.00

6 22-Aug 09:11:32 07791008558 1 0.00 76 06-Sep 09:37:26 07791008558 1 0.00

7 22-Aug 13:12:25 09821224944 1 0.00 77 06-Sep 13:07:48 09821224944 1 0.00

8 22-Aug 13:12:32 07791008558 1 0.00 78 06-Sep 13:07:55 07791008558 1 0.00

9 23-Aug 09:40:31 09821224944 1 0.00 79 07-Sep 09:02:45 09821224944 1 0.00

10 23-Aug 09:40:38 07791008558 1 0.00 80 07-Sep 09:02:52 07791008558 1 0.00

11 23-Aug 12:10:32 09821224944 1 0.00 81 07-Sep 12:54:14 09821224944 1 0.00

12 23-Aug 12:10:39 07791008558 1 0.00 82 07-Sep 12:54:21 07791008558 1 0.00

13 23-Aug 19:35:05 09821224944 1 0.00 83 08-Sep 09:11:36 09821224944 1 0.00

14 23-Aug 19:35:12 07791008558 1 0.00 84 08-Sep 09:11:43 07791008558 1 0.00

15 24-Aug 09:18:08 09821224944 1 0.00 85 08-Sep 12:40:04 09821224944 1 0.00

16 24-Aug 09:18:15 07791008558 1 0.00 86 08-Sep 12:40:11 07791008558 1 0.00

17 24-Aug 12:52:59 09821224944 1 0.00 87 08-Sep 17:58:40 09821224944 1 0.00

18 24-Aug 12:53:06 07791008558 1 0.00 88 08-Sep 17:58:47 07791008558 1 0.00

19 25-Aug 10:02:15 09821224944 1 0.00 89 09-Sep 09:15:02 09821224944 1 0.00

20 25-Aug 10:02:22 07791008558 1 0.00 90 09-Sep 09:15:09 07791008558 1 0.00

21 25-Aug 11:01:49 09821224944 1 0.00 91 09-Sep 14:23:34 09821224944 1 0.00

22 25-Aug 11:01:56 07791008558 1 0.00 92 09-Sep 14:23:41 07791008558 1 0.00

23 26-Aug 09:34:33 09821224944 1 0.00 93 10-Sep 09:11:06 09821224944 1 0.00

24 26-Aug 09:34:40 07791008558 1 0.00 94 10-Sep 09:11:12 07791008558 1 0.00

25 26-Aug 12:33:00 09821224944 1 0.00 95 10-Sep 12:51:24 09821224944 1 0.00

26 26-Aug 12:33:06 07791008558 1 0.00 96 10-Sep 12:51:31 07791008558 1 0.00

27 26-Aug 19:06:15 09821224944 1 0.00 97 11-Sep 09:48:35 09821224944 1 0.00

28 26-Aug 19:06:22 07791008558 1 0.00 98 11-Sep 09:48:42 07791008558 1 0.00

29 27-Aug 09:16:37 09821224944 1 0.00 99 11-Sep 11:00:24 09821224944 1 0.00

30 27-Aug 09:16:44 07791008558 1 0.00 100 11-Sep 11:00:31 07791008558 1 0.00

31 27-Aug 12:11:47 09821224944 1 0.00 101 12-Sep 09:31:48 09821224944 1 0.00

32 27-Aug 12:11:53 07791008558 1 0.00 102 12-Sep 09:31:55 07791008558 1 0.00

33 28-Aug 09:53:20 09821224944 1 0.00 103 12-Sep 11:11:56 09821224944 1 0.00

34 28-Aug 09:53:27 07791008558 1 0.00 104 12-Sep 11:12:03 07791008558 1 0.00

35 28-Aug 10:57:50 09821224944 1 0.00 105 13-Sep 09:51:58 09821224944 1 0.00

36 28-Aug 10:58:15 07791008558 1 0.00 106 13-Sep 09:52:05 07791008558 1 0.00

37 29-Aug 09:08:22 09821224944 1 0.00 107 13-Sep 11:07:30 09821224944 1 0.00

38 29-Aug 09:08:29 07791008558 1 0.00 108 13-Sep 11:07:36 07791008558 1 0.00

39 29-Aug 12:58:31 09821224944 1 0.00 109 14-Sep 08:55:23 09821224944 1 0.00

40 29-Aug 12:58:55 07791008558 1 0.00 110 14-Sep 08:55:29 07791008558 1 0.00

41 30-Aug 09:12:18 09821224944 1 0.00 111 14-Sep 13:05:55 09821224944 1 0.00

42 30-Aug 09:12:25 07791008558 1 0.00 112 14-Sep 13:06:02 07791008558 1 0.00

43 31-Aug 09:00:03 09821224944 1 0.00 113 14-Sep 18:50:39 09821224944 1 0.00

44 31-Aug 09:00:09 07791008558 1 0.00 114 14-Sep 18:50:46 07791008558 1 0.00

45 31-Aug 12:46:52 09821224944 1 0.00 115 14-Sep 18:52:58 09821224944 1 0.00

46 31-Aug 12:46:58 07791008558 1 0.00 116 14-Sep 18:53:05 07791008558 1 0.00

47 01-Sep 09:29:18 09821224944 1 0.00 117 14-Sep 19:09:28 09821224944 1 0.00

48 01-Sep 09:29:24 07791008558 1 0.00 118 14-Sep 19:09:34 07791008558 1 0.00

49 01-Sep 12:54:51 09821224944 1 0.00 119 15-Sep 09:26:11 09821224944 1 0.00

50 01-Sep 12:54:57 07791008558 1 0.00 120 15-Sep 09:26:18 07791008558 1 0.00

51 02-Sep 09:06:04 09821224944 1 0.00 121 15-Sep 12:20:10 09821224944 1 0.00

52 02-Sep 09:06:11 07791008558 1 0.00 122 15-Sep 12:20:17 07791008558 1 0.00

53 02-Sep 12:52:36 09821224944 1 0.00 123 16-Sep 09:17:45 09821224944 1 0.00

54 02-Sep 12:52:43 07791008558 1 0.00 124 16-Sep 09:17:52 07791008558 1 0.00

55 02-Sep 17:33:12 09821224944 1 0.00 125 17-Sep 09:13:06 09821224944 1 0.00

56 02-Sep 17:33:19 07791008558 1 0.00 126 17-Sep 09:13:13 07791008558 1 0.00

57 02-Sep 18:47:27 09821224944 1 0.00 127 17-Sep 12:27:29 09821224944 1 0.00

58 02-Sep 18:47:34 07791008558 1 0.00 128 17-Sep 12:27:36 07791008558 1 0.00

59 03-Sep 09:25:24 09821224944 1 0.00 129 18-Sep 09:48:50 09821224944 1 0.00

60 03-Sep 09:25:31 07791008558 1 0.00 130 18-Sep 09:48:57 07791008558 1 0.00

61 03-Sep 12:25:15 09821224944 1 0.00 131 18-Sep 10:58:44 09821224944 1 0.00

62 03-Sep 12:25:22 07791008558 1 0.00 132 18-Sep 10:58:51 07791008558 1 0.00

63 04-Sep 10:12:24 09821224944 1 0.00 133 19-Sep 09:05:38 09821224944 1 0.00

64 04-Sep 10:12:31 07791008558 1 0.00 134 19-Sep 09:05:45 07791008558 1 0.00

65 04-Sep 11:02:36 09821224944 1 0.00 135 19-Sep 13:13:17 09821224944 1 0.00

66 04-Sep 11:02:43 07791008558 1 0.00 136 19-Sep 13:13:24 07791008558 1 0.00

67 05-Sep 09:03:43 09821224944 1 0.00 137 20-Sep 09:06:15 09821224944 1 0.00

68 05-Sep 09:03:50 07791008558 1 0.00 138 20-Sep 09:06:22 07791008558 1 0.00

69 05-Sep 12:50:59 09821224944 1 0.00 139 20-Sep 12:53:18 09821224944 1 0.00

70 05-Sep 12:51:06 07791008558 1 0.00 140 20-Sep 12:53:29 07791008558 1 0.00

Total 0.00

Page 51 of 185

Page 52: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042527

100030249114

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 52 of 185

Page 53: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042525

100030249132

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 80 80.00 80.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 53 of 185

Page 54: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042525

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249132

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 22-Aug 12:35:45 09821224944 1 0.00 41 06-Sep 09:49:01 09821224944 1 0.00

2 22-Aug 12:35:51 09413517136 1 0.00 42 06-Sep 09:49:11 09413517136 1 0.00

3 22-Aug 12:39:08 09821224944 1 0.00 43 07-Sep 09:36:20 09821224944 1 0.00

4 22-Aug 12:39:14 09413517136 1 0.00 44 07-Sep 09:36:29 09413517136 1 0.00

5 22-Aug 12:41:46 09821224944 1 0.00 45 07-Sep 15:11:44 09821224944 1 0.00

6 22-Aug 12:41:53 09413517136 1 0.00 46 07-Sep 15:11:50 09413517136 1 0.00

7 22-Aug 12:46:25 09821224944 1 0.00 47 08-Sep 09:49:37 09821224944 1 0.00

8 22-Aug 12:46:31 09413517136 1 0.00 48 08-Sep 09:49:45 09413517136 1 0.00

9 22-Aug 12:53:05 09821224944 1 0.00 49 09-Sep 09:30:55 09821224944 1 0.00

10 22-Aug 12:53:12 09413517136 1 0.00 50 09-Sep 09:31:01 09413517136 1 0.00

11 22-Aug 12:57:41 09821224944 1 0.00 51 10-Sep 09:36:02 09821224944 1 0.00

12 22-Aug 12:57:47 09413517136 1 0.00 52 10-Sep 09:36:09 09413517136 1 0.00

13 22-Aug 13:03:57 09821224944 1 0.00 53 10-Sep 15:05:54 09821224944 1 0.00

14 22-Aug 13:04:03 09413517136 1 0.00 54 10-Sep 15:06:00 09413517136 1 0.00

15 22-Aug 13:07:09 09821224944 1 0.00 55 11-Sep 09:28:00 09821224944 1 0.00

16 22-Aug 13:07:15 09413517136 1 0.00 56 11-Sep 09:28:07 09413517136 1 0.00

17 22-Aug 13:18:13 09821224944 1 0.00 57 12-Sep 09:45:31 09821224944 1 0.00

18 22-Aug 13:18:21 09413517136 1 0.00 58 12-Sep 09:45:37 09413517136 1 0.00

19 03-Sep 13:35:09 09821224944 1 0.00 59 13-Sep 09:43:38 09821224944 1 0.00

20 03-Sep 13:35:15 09413517136 1 0.00 60 13-Sep 09:43:44 09413517136 1 0.00

21 03-Sep 13:36:43 09821224944 1 0.00 61 13-Sep 14:58:31 09821224944 1 0.00

22 03-Sep 13:36:49 09413517136 1 0.00 62 13-Sep 14:58:39 09413517136 1 0.00

23 03-Sep 13:48:09 09821224944 1 0.00 63 14-Sep 10:04:36 09821224944 1 0.00

24 03-Sep 13:48:15 09413517136 1 0.00 64 14-Sep 10:04:45 09413517136 1 0.00

25 03-Sep 13:53:22 09821224944 1 0.00 65 14-Sep 15:14:20 09821224944 1 0.00

26 03-Sep 13:53:28 09413517136 1 0.00 66 14-Sep 15:14:26 09413517136 1 0.00

27 03-Sep 13:58:06 09821224944 1 0.00 67 15-Sep 09:48:56 09821224944 1 0.00

28 03-Sep 13:58:12 09413517136 1 0.00 68 15-Sep 09:49:02 09413517136 1 0.00

29 03-Sep 14:05:31 09821224944 1 0.00 69 16-Sep 09:37:14 09821224944 1 0.00

30 03-Sep 14:05:38 09413517136 1 0.00 70 16-Sep 09:37:20 09413517136 1 0.00

31 03-Sep 14:11:19 09821224944 1 0.00 71 17-Sep 10:00:55 09821224944 1 0.00

32 03-Sep 14:11:27 09413517136 1 0.00 72 17-Sep 10:01:01 09413517136 1 0.00

33 03-Sep 14:32:06 09821224944 1 0.00 73 18-Sep 08:42:48 09821224944 1 0.00

34 03-Sep 14:32:13 09413517136 1 0.00 74 18-Sep 08:42:55 09413517136 1 0.00

35 03-Sep 15:12:29 09821224944 1 0.00 75 19-Sep 09:34:28 09821224944 1 0.00

36 03-Sep 15:12:36 09413517136 1 0.00 76 19-Sep 09:34:36 09413517136 1 0.00

37 04-Sep 10:04:47 09821224944 1 0.00 77 19-Sep 13:54:12 09821224944 1 0.00

38 04-Sep 10:04:53 09413517136 1 0.00 78 19-Sep 13:54:19 09413517136 1 0.00

39 05-Sep 09:53:31 09821224944 1 0.00 79 19-Sep 15:05:53 09821224944 1 0.00

40 05-Sep 09:53:38 09413517136 1 0.00 80 19-Sep 15:06:00 09413517136 1 0.00

Total 0.00

Page 54 of 185

Page 55: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042509

100030249157

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 362 362.00 362.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 55 of 185

Page 56: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042509

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249157

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 10:39:31 09821224944 1 0.00 84 27-Aug 18:35:54 09821224944 1 0.00

2 21-Aug 10:39:38 09414088058 1 0.00 85 27-Aug 18:36:01 09414088058 1 0.00

3 21-Aug 16:15:11 09821224944 1 0.00 86 27-Aug 18:53:52 09821224944 1 0.00

4 21-Aug 16:15:17 09414088058 1 0.00 87 27-Aug 18:53:58 09414088058 1 0.00

5 21-Aug 17:36:19 09821224944 1 0.00 88 28-Aug 10:41:50 09821224944 1 0.00

6 21-Aug 17:36:25 09414088058 1 0.00 89 28-Aug 10:41:58 09414088058 1 0.00

7 21-Aug 18:04:51 09821224944 1 0.00 90 28-Aug 11:45:20 09821224944 1 0.00

8 21-Aug 18:04:58 09414088058 1 0.00 91 28-Aug 11:45:26 09414088058 1 0.00

9 21-Aug 18:40:48 09821224944 1 0.00 92 28-Aug 12:51:02 09821224944 1 0.00

10 21-Aug 18:40:54 09414088058 1 0.00 93 28-Aug 12:51:09 09414088058 1 0.00

11 21-Aug 19:05:17 09821224944 1 0.00 94 28-Aug 15:49:57 09821224944 1 0.00

12 21-Aug 19:05:23 09414088058 1 0.00 95 28-Aug 15:50:03 09414088058 1 0.00

13 22-Aug 11:34:34 09821224944 1 0.00 96 28-Aug 17:26:58 09821224944 1 0.00

14 22-Aug 11:34:40 09414088058 1 0.00 97 28-Aug 17:27:04 09414088058 1 0.00

15 22-Aug 12:35:15 09821224944 1 0.00 98 28-Aug 17:49:28 09821224944 1 0.00

16 22-Aug 12:35:21 09414088058 1 0.00 99 28-Aug 17:49:35 09414088058 1 0.00

17 22-Aug 15:04:32 09821224944 1 0.00 100 29-Aug 10:21:10 09821224944 1 0.00

18 22-Aug 15:04:38 09414088058 1 0.00 101 29-Aug 10:21:17 09414088058 1 0.00

19 22-Aug 15:08:59 09821224944 1 0.00 102 29-Aug 14:03:39 09821224944 1 0.00

20 22-Aug 15:09:06 09414088058 1 0.00 103 29-Aug 14:03:45 09414088058 1 0.00

21 22-Aug 15:17:05 09821224944 1 0.00 104 29-Aug 17:04:56 09821224944 1 0.00

22 22-Aug 17:38:12 09821224944 1 0.00 105 29-Aug 17:05:03 09414088058 1 0.00

23 22-Aug 17:38:18 09414088058 1 0.00 106 29-Aug 17:49:23 09821224944 1 0.00

24 22-Aug 17:40:44 09821224944 1 0.00 107 29-Aug 17:49:29 09414088058 1 0.00

25 22-Aug 17:40:50 09414088058 1 0.00 108 29-Aug 18:42:57 09821224944 1 0.00

26 22-Aug 18:18:36 09821224944 1 0.00 109 29-Aug 18:43:04 09414088058 1 0.00

27 22-Aug 18:18:42 09414088058 1 0.00 110 29-Aug 19:25:18 09821224944 1 0.00

28 23-Aug 10:22:23 09821224944 1 0.00 111 29-Aug 19:25:25 09414088058 1 0.00

29 23-Aug 10:22:29 09414088058 1 0.00 112 30-Aug 09:55:07 09821224944 1 0.00

30 23-Aug 17:08:07 09821224944 1 0.00 113 30-Aug 09:55:14 09414088058 1 0.00

31 23-Aug 17:08:13 09414088058 1 0.00 114 30-Aug 13:38:57 09821224944 1 0.00

32 23-Aug 17:11:29 09821224944 1 0.00 115 30-Aug 13:39:03 09414088058 1 0.00

33 23-Aug 17:11:35 09414088058 1 0.00 116 30-Aug 13:47:46 09821224944 1 0.00

34 23-Aug 17:43:03 09821224944 1 0.00 117 30-Aug 13:47:52 09414088058 1 0.00

35 23-Aug 17:43:10 09414088058 1 0.00 118 30-Aug 15:21:34 09821224944 1 0.00

36 23-Aug 17:52:27 09821224944 1 0.00 119 30-Aug 15:21:41 09414088058 1 0.00

37 23-Aug 17:52:34 09414088058 1 0.00 120 30-Aug 16:14:19 09821224944 1 0.00

38 23-Aug 19:10:42 09821224944 1 0.00 121 30-Aug 16:14:25 09414088058 1 0.00

39 23-Aug 19:10:48 09414088058 1 0.00 122 30-Aug 18:49:41 09821224944 1 0.00

40 24-Aug 10:51:21 09821224944 1 0.00 123 30-Aug 18:49:48 09414088058 1 0.00

41 24-Aug 10:51:27 09414088058 1 0.00 124 30-Aug 19:02:08 09821224944 1 0.00

42 24-Aug 13:39:52 09821224944 1 0.00 125 30-Aug 19:02:15 09414088058 1 0.00

43 24-Aug 13:39:59 09414088058 1 0.00 126 30-Aug 20:05:07 09821224944 1 0.00

44 24-Aug 15:35:25 09821224944 1 0.00 127 30-Aug 20:05:13 09414088058 1 0.00

45 24-Aug 15:35:31 09414088058 1 0.00 128 31-Aug 10:27:21 09821224944 1 0.00

46 24-Aug 17:50:06 09821224944 1 0.00 129 31-Aug 10:27:28 09414088058 1 0.00

47 24-Aug 17:50:13 09414088058 1 0.00 130 31-Aug 11:09:59 09821224944 1 0.00

48 24-Aug 18:00:27 09821224944 1 0.00 131 31-Aug 11:10:06 09414088058 1 0.00

49 24-Aug 18:00:33 09414088058 1 0.00 132 31-Aug 11:59:24 09821224944 1 0.00

50 25-Aug 10:39:21 09821224944 1 0.00 133 31-Aug 11:59:30 09414088058 1 0.00

51 25-Aug 10:39:28 09414088058 1 0.00 134 31-Aug 14:39:00 09821224944 1 0.00

52 25-Aug 14:54:40 09821224944 1 0.00 135 31-Aug 14:39:06 09414088058 1 0.00

53 25-Aug 14:54:46 09414088058 1 0.00 136 31-Aug 15:22:48 09821224944 1 0.00

54 25-Aug 15:48:17 09821224944 1 0.00 137 31-Aug 15:22:55 09414088058 1 0.00

55 25-Aug 15:48:23 09414088058 1 0.00 138 31-Aug 17:28:00 09821224944 1 0.00

56 25-Aug 18:59:16 09821224944 1 0.00 139 31-Aug 17:28:07 09414088058 1 0.00

57 25-Aug 18:59:22 09414088058 1 0.00 140 31-Aug 18:11:51 09821224944 1 0.00

58 25-Aug 20:09:02 09821224944 1 0.00 141 31-Aug 18:11:58 09414088058 1 0.00

59 25-Aug 20:09:08 09414088058 1 0.00 142 31-Aug 19:06:00 09821224944 1 0.00

60 25-Aug 20:09:49 09821224944 1 0.00 143 31-Aug 19:06:06 09414088058 1 0.00

61 25-Aug 20:09:56 09414088058 1 0.00 144 31-Aug 22:55:24 09821224944 1 0.00

62 26-Aug 10:52:41 09821224944 1 0.00 145 31-Aug 22:55:30 09414088058 1 0.00

63 26-Aug 10:52:47 09414088058 1 0.00 146 31-Aug 22:58:40 09821224944 1 0.00

64 26-Aug 14:25:19 09821224944 1 0.00 147 31-Aug 23:03:33 09821224944 1 0.00

65 26-Aug 14:25:25 09414088058 1 0.00 148 31-Aug 23:03:39 09414088058 1 0.00

66 26-Aug 17:04:11 09821224944 1 0.00 149 31-Aug 23:06:42 09821224944 1 0.00

67 26-Aug 17:04:18 09414088058 1 0.00 150 31-Aug 23:06:49 09414088058 1 0.00

68 26-Aug 17:22:29 09821224944 1 0.00 151 03-Sep 10:14:49 09821224944 1 0.00

69 26-Aug 17:22:36 09414088058 1 0.00 152 03-Sep 10:14:56 09414088058 1 0.00

70 26-Aug 18:35:46 09821224944 1 0.00 153 03-Sep 16:29:53 09821224944 1 0.00

71 26-Aug 18:35:53 09414088058 1 0.00 154 03-Sep 16:29:59 09414088058 1 0.00

72 26-Aug 18:56:27 09821224944 1 0.00 155 03-Sep 17:10:41 09821224944 1 0.00

73 26-Aug 18:56:33 09414088058 1 0.00 156 03-Sep 17:10:47 09414088058 1 0.00

74 26-Aug 19:01:29 09821224944 1 0.00 157 03-Sep 17:33:55 09821224944 1 0.00

75 26-Aug 19:01:36 09414088058 1 0.00 158 03-Sep 17:34:02 09414088058 1 0.00

76 27-Aug 10:46:44 09821224944 1 0.00 159 03-Sep 18:16:22 09821224944 1 0.00

77 27-Aug 10:46:51 09414088058 1 0.00 160 03-Sep 18:16:28 09414088058 1 0.00

78 27-Aug 15:07:37 09821224944 1 0.00 161 03-Sep 19:16:27 09821224944 1 0.00

79 27-Aug 15:07:43 09414088058 1 0.00 162 03-Sep 19:16:34 09414088058 1 0.00

80 27-Aug 16:08:29 09821224944 1 0.00 163 04-Sep 10:19:16 09821224944 1 0.00

81 27-Aug 16:08:35 09414088058 1 0.00 164 04-Sep 10:19:22 09414088058 1 0.00

82 27-Aug 18:27:34 09821224944 1 0.00 165 04-Sep 11:37:02 09821224944 1 0.00

83 27-Aug 18:27:41 09414088058 1 0.00 166 04-Sep 11:37:09 09414088058 1 0.00

Page 56 of 185

Page 57: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042509

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249157

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

167 04-Sep 12:15:04 09821224944 1 0.00 250 09-Sep 19:00:00 09414088058 1 0.00

168 04-Sep 12:15:11 09414088058 1 0.00 251 11-Sep 10:13:50 09821224944 1 0.00

169 04-Sep 14:28:27 09821224944 1 0.00 252 11-Sep 10:13:57 09414088058 1 0.00

170 04-Sep 14:28:34 09414088058 1 0.00 253 11-Sep 15:10:01 09821224944 1 0.00

171 04-Sep 14:59:02 09821224944 1 0.00 254 11-Sep 15:10:08 09414088058 1 0.00

172 04-Sep 14:59:09 09414088058 1 0.00 255 12-Sep 10:22:42 09821224944 1 0.00

173 04-Sep 16:03:26 09821224944 1 0.00 256 12-Sep 10:22:49 09414088058 1 0.00

174 04-Sep 16:03:32 09414088058 1 0.00 257 12-Sep 15:33:38 09821224944 1 0.00

175 04-Sep 19:48:56 09821224944 1 0.00 258 12-Sep 15:33:45 09414088058 1 0.00

176 04-Sep 19:49:02 09414088058 1 0.00 259 12-Sep 16:13:33 09821224944 1 0.00

177 04-Sep 20:01:47 09821224944 1 0.00 260 12-Sep 16:13:39 09414088058 1 0.00

178 04-Sep 20:01:53 09414088058 1 0.00 261 12-Sep 16:32:47 09821224944 1 0.00

179 05-Sep 10:17:29 09821224944 1 0.00 262 12-Sep 16:32:53 09414088058 1 0.00

180 05-Sep 10:17:35 09414088058 1 0.00 263 13-Sep 10:17:10 09821224944 1 0.00

181 05-Sep 16:47:19 09821224944 1 0.00 264 13-Sep 10:17:17 09414088058 1 0.00

182 05-Sep 16:47:26 09414088058 1 0.00 265 13-Sep 15:51:42 09821224944 1 0.00

183 05-Sep 17:19:07 09821224944 1 0.00 266 13-Sep 15:51:48 09414088058 1 0.00

184 05-Sep 17:19:13 09414088058 1 0.00 267 13-Sep 16:08:50 09821224944 1 0.00

185 05-Sep 19:23:28 09821224944 1 0.00 268 13-Sep 16:08:57 09414088058 1 0.00

186 05-Sep 19:23:34 09414088058 1 0.00 269 13-Sep 16:48:26 09821224944 1 0.00

187 06-Sep 09:06:04 09821224944 1 0.00 270 13-Sep 16:48:32 09414088058 1 0.00

188 06-Sep 09:06:10 09414088058 1 0.00 271 13-Sep 17:30:47 09821224944 1 0.00

189 06-Sep 09:19:00 09821224944 1 0.00 272 13-Sep 17:30:54 09414088058 1 0.00

190 06-Sep 09:19:06 09414088058 1 0.00 273 13-Sep 18:49:15 09821224944 1 0.00

191 06-Sep 09:22:28 09821224944 1 0.00 274 13-Sep 18:49:22 09414088058 1 0.00

192 06-Sep 09:22:34 09414088058 1 0.00 275 13-Sep 19:11:10 09821224944 1 0.00

193 06-Sep 10:00:16 09821224944 1 0.00 276 13-Sep 19:11:16 09414088058 1 0.00

194 06-Sep 10:00:23 09414088058 1 0.00 277 13-Sep 19:24:46 09821224944 1 0.00

195 06-Sep 10:51:55 09821224944 1 0.00 278 13-Sep 19:24:52 09414088058 1 0.00

196 06-Sep 10:52:01 09414088058 1 0.00 279 14-Sep 09:32:17 09821224944 1 0.00

197 06-Sep 17:04:36 09821224944 1 0.00 280 14-Sep 09:32:23 09414088058 1 0.00

198 06-Sep 17:04:43 09414088058 1 0.00 281 14-Sep 15:07:08 09821224944 1 0.00

199 06-Sep 17:13:45 09821224944 1 0.00 282 14-Sep 15:07:15 09414088058 1 0.00

200 06-Sep 17:13:51 09414088058 1 0.00 283 14-Sep 15:21:20 09821224944 1 0.00

201 06-Sep 17:17:35 09821224944 1 0.00 284 14-Sep 15:21:27 09414088058 1 0.00

202 06-Sep 17:17:41 09414088058 1 0.00 285 14-Sep 15:46:21 09821224944 1 0.00

203 06-Sep 17:30:39 09821224944 1 0.00 286 14-Sep 15:46:28 09414088058 1 0.00

204 06-Sep 17:30:46 09414088058 1 0.00 287 14-Sep 16:40:10 09821224944 1 0.00

205 06-Sep 19:27:02 09821224944 1 0.00 288 14-Sep 16:40:17 09414088058 1 0.00

206 06-Sep 19:27:08 09414088058 1 0.00 289 14-Sep 17:33:40 09821224944 1 0.00

207 07-Sep 10:23:11 09821224944 1 0.00 290 14-Sep 17:33:47 09414088058 1 0.00

208 07-Sep 10:23:17 09414088058 1 0.00 291 14-Sep 18:38:29 09821224944 1 0.00

209 07-Sep 18:33:52 09821224944 1 0.00 292 14-Sep 18:38:35 09414088058 1 0.00

210 07-Sep 18:33:58 09414088058 1 0.00 293 14-Sep 19:20:32 09821224944 1 0.00

211 07-Sep 19:21:18 09821224944 1 0.00 294 14-Sep 19:20:38 09414088058 1 0.00

212 07-Sep 19:21:25 09414088058 1 0.00 295 14-Sep 20:07:58 09821224944 1 0.00

213 07-Sep 19:44:34 09821224944 1 0.00 296 14-Sep 20:08:04 09414088058 1 0.00

214 07-Sep 19:44:41 09414088058 1 0.00 297 14-Sep 20:14:25 09821224944 1 0.00

215 08-Sep 10:21:34 09821224944 1 0.00 298 14-Sep 20:14:31 09414088058 1 0.00

216 08-Sep 10:21:41 09414088058 1 0.00 299 15-Sep 09:51:06 09821224944 1 0.00

217 08-Sep 12:47:25 09821224944 1 0.00 300 15-Sep 09:51:12 09414088058 1 0.00

218 08-Sep 12:47:32 09414088058 1 0.00 301 15-Sep 15:05:00 09821224944 1 0.00

219 08-Sep 14:00:47 09821224944 1 0.00 302 15-Sep 15:05:07 09414088058 1 0.00

220 08-Sep 14:00:54 09414088058 1 0.00 303 15-Sep 15:58:21 09821224944 1 0.00

221 08-Sep 14:32:48 09821224944 1 0.00 304 15-Sep 15:58:27 09414088058 1 0.00

222 08-Sep 14:32:54 09414088058 1 0.00 305 15-Sep 16:00:50 09821224944 1 0.00

223 08-Sep 15:09:40 09821224944 1 0.00 306 15-Sep 16:00:56 09414088058 1 0.00

224 08-Sep 15:09:55 09414088058 1 0.00 307 15-Sep 16:11:06 09821224944 1 0.00

225 08-Sep 15:34:16 09821224944 1 0.00 308 15-Sep 16:11:13 09414088058 1 0.00

226 08-Sep 15:34:22 09414088058 1 0.00 309 15-Sep 16:24:21 09821224944 1 0.00

227 08-Sep 17:44:24 09821224944 1 0.00 310 15-Sep 16:24:27 09414088058 1 0.00

228 08-Sep 17:44:31 09414088058 1 0.00 311 15-Sep 17:02:59 09821224944 1 0.00

229 08-Sep 18:10:12 09821224944 1 0.00 312 15-Sep 17:03:06 09414088058 1 0.00

230 08-Sep 18:10:18 09414088058 1 0.00 313 15-Sep 19:28:47 09821224944 1 0.00

231 08-Sep 18:36:04 09821224944 1 0.00 314 15-Sep 19:28:54 09414088058 1 0.00

232 08-Sep 18:36:11 09414088058 1 0.00 315 16-Sep 09:53:45 09821224944 1 0.00

233 08-Sep 19:03:46 09821224944 1 0.00 316 16-Sep 09:53:52 09414088058 1 0.00

234 08-Sep 19:03:53 09414088058 1 0.00 317 16-Sep 15:03:05 09821224944 1 0.00

235 08-Sep 19:47:53 09821224944 1 0.00 318 16-Sep 15:03:12 09414088058 1 0.00

236 08-Sep 19:47:59 09414088058 1 0.00 319 16-Sep 18:06:39 09821224944 1 0.00

237 08-Sep 19:59:14 09821224944 1 0.00 320 16-Sep 18:06:46 09414088058 1 0.00

238 08-Sep 19:59:21 09414088058 1 0.00 321 16-Sep 19:09:27 09821224944 1 0.00

239 09-Sep 10:35:41 09821224944 1 0.00 322 16-Sep 19:09:34 09414088058 1 0.00

240 09-Sep 10:35:48 09414088058 1 0.00 323 17-Sep 10:46:32 09821224944 1 0.00

241 09-Sep 14:49:03 09821224944 1 0.00 324 17-Sep 10:46:38 09414088058 1 0.00

242 09-Sep 14:49:09 09414088058 1 0.00 325 17-Sep 14:40:48 09821224944 1 0.00

243 09-Sep 16:48:15 09821224944 1 0.00 326 17-Sep 14:40:55 09414088058 1 0.00

244 09-Sep 16:48:22 09414088058 1 0.00 327 17-Sep 16:06:56 09821224944 1 0.00

245 09-Sep 16:54:14 09821224944 1 0.00 328 17-Sep 16:07:03 09414088058 1 0.00

246 09-Sep 16:54:20 09414088058 1 0.00 329 17-Sep 16:24:39 09821224944 1 0.00

247 09-Sep 16:58:37 09821224944 1 0.00 330 17-Sep 16:24:45 09414088058 1 0.00

248 09-Sep 16:58:43 09414088058 1 0.00 331 17-Sep 17:52:12 09821224944 1 0.00

249 09-Sep 18:59:54 09821224944 1 0.00 332 17-Sep 17:52:18 09414088058 1 0.00

Page 57 of 185

Page 58: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042509

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249157

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

333 17-Sep 18:59:41 09821224944 1 0.00 348 18-Sep 16:11:58 09414088058 1 0.00

334 17-Sep 18:59:48 09414088058 1 0.00 349 18-Sep 16:57:48 09821224944 1 0.00

335 18-Sep 10:30:17 09821224944 1 0.00 350 18-Sep 16:57:55 09414088058 1 0.00

336 18-Sep 10:30:23 09414088058 1 0.00 351 19-Sep 10:25:03 09821224944 1 0.00

337 18-Sep 10:40:02 09821224944 1 0.00 352 19-Sep 10:25:09 09414088058 1 0.00

338 18-Sep 10:40:08 09414088058 1 0.00 353 19-Sep 15:59:34 09821224944 1 0.00

339 18-Sep 10:49:16 09821224944 1 0.00 354 19-Sep 15:59:40 09414088058 1 0.00

340 18-Sep 10:49:23 09414088058 1 0.00 355 19-Sep 17:12:29 09821224944 1 0.00

341 18-Sep 11:49:37 09821224944 1 0.00 356 19-Sep 17:12:35 09414088058 1 0.00

342 18-Sep 11:49:43 09414088058 1 0.00 357 19-Sep 18:12:53 09821224944 1 0.00

343 18-Sep 12:55:12 09821224944 1 0.00 358 19-Sep 18:12:59 09414088058 1 0.00

344 18-Sep 12:55:18 09414088058 1 0.00 359 20-Sep 10:22:57 09821224944 1 0.00

345 18-Sep 14:45:37 09821224944 1 0.00 360 20-Sep 10:23:04 09414088058 1 0.00

346 18-Sep 14:45:44 09414088058 1 0.00 361 20-Sep 19:55:48 09821224944 1 0.00

347 18-Sep 16:11:52 09821224944 1 0.00 362 20-Sep 19:55:54 09414088058 1 0.00

Total 0.00

Page 58 of 185

Page 59: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042523

100030249141

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 3 3.00 3.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 59 of 185

Page 60: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042523

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249141

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 22-Aug 13:51:58 09821224944 1 0.00 3 08-Sep 12:22:29 09821224944 1 0.00

2 30-Aug 13:26:12 09821224944 1 0.00

Total 0.00

Page 60 of 185

Page 61: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042581

100030249113

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 1 1.00 1.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 61 of 185

Page 62: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042581

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249113

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 02-Sep 13:00:32 09821224944 1 0.00

Total 0.00

Page 62 of 185

Page 63: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042558

100030249127

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 30 30.00 30.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 63 of 185

Page 64: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042558

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249127

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 01:46:44 09821224944 1 0.00 16 06-Sep 01:46:44 09821224944 1 0.00

2 22-Aug 01:46:47 09821224944 1 0.00 17 07-Sep 01:47:54 09821224944 1 0.00

3 23-Aug 14:36:45 09821224944 1 0.00 18 08-Sep 01:46:48 09821224944 1 0.00

4 24-Aug 01:46:48 09821224944 1 0.00 19 09-Sep 01:46:48 09821224944 1 0.00

5 26-Aug 01:47:00 09821224944 1 0.00 20 10-Sep 01:46:48 09821224944 1 0.00

6 27-Aug 01:47:08 09821224944 1 0.00 21 11-Sep 01:46:49 09821224944 1 0.00

7 28-Aug 01:46:54 09821224944 1 0.00 22 12-Sep 01:46:58 09821224944 1 0.00

8 28-Aug 22:07:51 09821224944 1 0.00 23 13-Sep 01:46:54 09821224944 1 0.00

9 30-Aug 01:46:56 09821224944 1 0.00 24 14-Sep 01:46:56 09821224944 1 0.00

10 31-Aug 01:46:53 09821224944 1 0.00 25 15-Sep 01:48:11 09821224944 1 0.00

11 01-Sep 01:46:41 09821224944 1 0.00 26 16-Sep 01:47:06 09821224944 1 0.00

12 02-Sep 01:46:56 09821224944 1 0.00 27 17-Sep 01:47:11 09821224944 1 0.00

13 03-Sep 01:46:56 09821224944 1 0.00 28 18-Sep 01:47:17 09821224944 1 0.00

14 04-Sep 01:46:48 09821224944 1 0.00 29 19-Sep 01:47:30 09821224944 1 0.00

15 05-Sep 01:46:50 09821224944 1 0.00 30 20-Sep 01:47:34 09821224944 1 0.00

Total 0.00

Page 64 of 185

Page 65: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042585

100030249146

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 65 of 185

Page 66: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042556

100030249156

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 66 of 185

Page 67: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042560

100030249144

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 1 1.00 1.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 67 of 185

Page 68: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042560

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249144

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 15-Sep 12:42:35 09821224944 1 0.00

Total 0.00

Page 68 of 185

Page 69: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042548

100030249112

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 5 5.00 5.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 69 of 185

Page 70: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042548

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249112

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 25-Aug 11:50:25 09821224944 1 0.00 4 06-Sep 10:27:43 09821224944 1 0.00

2 04-Sep 15:10:28 09821224944 1 0.00 5 07-Sep 09:58:36 09821224944 1 0.00

3 05-Sep 10:50:08 09821224944 1 0.00

Total 0.00

Page 70 of 185

Page 71: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042589

100030249103

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 4 4.00 4.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 71 of 185

Page 72: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042589

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249103

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 12:00:43 09821224944 1 0.00 3 26-Aug 13:56:17 09821224944 1 0.00

2 25-Aug 13:15:13 09821224944 1 0.00 4 28-Aug 11:28:49 09821224944 1 0.00

Total 0.00

Page 72 of 185

Page 73: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042512

100030249173

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 73 of 185

Page 74: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042505

100030249140

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 1 1.00 1.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 74 of 185

Page 75: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042505

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249140

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 20-Sep 03:14:18 09821224944 1 0.00

Total 0.00

Page 75 of 185

Page 76: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042591

100030249181

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 34 34.00 34.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 76 of 185

Page 77: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042591

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249181

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 08:40:36 09821224944 1 0.00 18 04-Sep 08:21:01 09821224944 1 0.00

2 22-Aug 08:38:08 09821224944 1 0.00 19 05-Sep 08:30:32 09821224944 1 0.00

3 23-Aug 08:25:55 09821224944 1 0.00 20 06-Sep 08:48:00 09821224944 1 0.00

4 24-Aug 08:25:34 09821224944 1 0.00 21 07-Sep 08:25:01 09821224944 1 0.00

5 25-Aug 08:27:11 09821224944 1 0.00 22 08-Sep 08:27:08 09821224944 1 0.00

6 26-Aug 08:23:31 09821224944 1 0.00 23 09-Sep 08:30:48 09821224944 1 0.00

7 27-Aug 08:19:14 09821224944 1 0.00 24 10-Sep 08:30:34 09821224944 1 0.00

8 28-Aug 08:21:10 09821224944 1 0.00 25 11-Sep 08:30:24 09821224944 1 0.00

9 29-Aug 08:23:20 09821224944 1 0.00 26 12-Sep 08:31:00 09821224944 1 0.00

10 30-Aug 08:35:46 09821224944 1 0.00 27 13-Sep 08:26:16 09821224944 1 0.00

11 31-Aug 04:18:21 09821224944 1 0.00 28 14-Sep 08:24:24 09821224944 1 0.00

12 01-Sep 08:29:35 09821224944 1 0.00 29 15-Sep 08:32:09 09821224944 1 0.00

13 01-Sep 12:15:31 09821224944 1 0.00 30 16-Sep 08:25:03 09821224944 1 0.00

14 01-Sep 14:28:36 09821224944 1 0.00 31 17-Sep 08:33:10 09821224944 1 0.00

15 02-Sep 08:07:44 09821224944 1 0.00 32 18-Sep 06:33:45 09821224944 1 0.00

16 02-Sep 15:18:44 09821224944 1 0.00 33 19-Sep 08:51:14 09821224944 1 0.00

17 03-Sep 08:14:12 09821224944 1 0.00 34 20-Sep 09:12:19 09821224944 1 0.00

Total 0.00

Page 77 of 185

Page 78: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042557

100030249155

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 26 26.00 26.00 0.00

Total 0.00

Description Volume Charges Discount AmountSubscription Service 1 100.00

Total 100.00

VAS Usage Charges

"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 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."

(`).

Total Usage Charges 100.00

Service Tax 21.00

Swachh Bharat Cess 0.75

Krishi Kalyan Cess 0.75

TotalTax 22.50

Total Current Charges 172.50

Page 78 of 185

Page 79: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042557

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249155

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 22-Aug 09:13:35 09821224944 1 0.00 14 07-Sep 09:26:11 09821224944 1 0.00

2 23-Aug 09:27:55 09821224944 1 0.00 15 08-Sep 09:50:57 09821224944 1 0.00

3 24-Aug 09:31:17 09821224944 1 0.00 16 09-Sep 09:34:22 09821224944 1 0.00

4 25-Aug 09:28:18 09821224944 1 0.00 17 10-Sep 10:45:34 09821224944 1 0.00

5 26-Aug 09:27:18 09821224944 1 0.00 18 11-Sep 09:32:13 09821224944 1 0.00

6 27-Aug 09:31:53 09821224944 1 0.00 19 12-Sep 09:35:57 09821224944 1 0.00

7 28-Aug 09:36:12 09821224944 1 0.00 20 13-Sep 09:37:52 09821224944 1 0.00

8 30-Aug 09:34:53 09821224944 1 0.00 21 14-Sep 09:26:14 09821224944 1 0.00

9 31-Aug 09:24:37 09821224944 1 0.00 22 15-Sep 09:23:31 09821224944 1 0.00

10 03-Sep 09:38:16 09821224944 1 0.00 23 16-Sep 09:14:59 09821224944 1 0.00

11 04-Sep 09:34:59 09821224944 1 0.00 24 17-Sep 09:18:02 09821224944 1 0.00

12 05-Sep 09:37:56 09821224944 1 0.00 25 19-Sep 09:18:07 09821224944 1 0.00

13 06-Sep 09:36:05 09821224944 1 0.00 26 20-Sep 09:14:59 09821224944 1 0.00

Total 0.00

Page 79

Subscription Service Sr. Period Service Charges Sr. Period Service Charges No. Name No. Name1 17-Sep-2016 - 16-Oct-2016 Work force Tracking 100.00

Total 100.00

of 185

Page 80: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042563

100030249109

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 30 30.00 30.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 80 of 185

Page 81: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042563

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249109

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 15:17:52 09821224944 1 0.00 16 06-Sep 13:52:43 09821224944 1 0.00

2 22-Aug 14:55:52 09821224944 1 0.00 17 07-Sep 15:03:42 09821224944 1 0.00

3 23-Aug 14:40:11 09821224944 1 0.00 18 08-Sep 15:47:01 09821224944 1 0.00

4 24-Aug 14:31:47 09821224944 1 0.00 19 09-Sep 15:45:51 09821224944 1 0.00

5 25-Aug 16:24:54 09821224944 1 0.00 20 10-Sep 14:05:05 09821224944 1 0.00

6 26-Aug 18:22:12 09821224944 1 0.00 21 11-Sep 11:15:02 09821224944 1 0.00

7 27-Aug 14:42:43 09821224944 1 0.00 22 12-Sep 14:20:08 09821224944 1 0.00

8 28-Aug 14:33:28 09821224944 1 0.00 23 13-Sep 09:19:26 09821224944 1 0.00

9 29-Aug 09:02:42 09821224944 1 0.00 24 14-Sep 15:26:04 09821224944 1 0.00

10 30-Aug 14:45:15 09821224944 1 0.00 25 15-Sep 13:48:26 09821224944 1 0.00

11 31-Aug 10:41:55 09821224944 1 0.00 26 16-Sep 14:23:37 09821224944 1 0.00

12 02-Sep 11:29:33 09821224944 1 0.00 27 17-Sep 15:03:22 09821224944 1 0.00

13 03-Sep 14:57:44 09821224944 1 0.00 28 18-Sep 14:05:08 09821224944 1 0.00

14 04-Sep 18:14:47 09821224944 1 0.00 29 19-Sep 10:30:34 09821224944 1 0.00

15 05-Sep 10:00:36 09821224944 1 0.00 30 20-Sep 15:10:39 09821224944 1 0.00

Total 0.00

Page 81 of 185

Page 82: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042565

100030249154

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 62 62.00 62.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 82 of 185

Page 83: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042565

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249154

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 04:04:33 09821224944 1 0.00 32 05-Sep 04:05:29 09785154500 1 0.00

2 21-Aug 04:04:40 09785154500 1 0.00 33 06-Sep 04:05:24 09821224944 1 0.00

3 22-Aug 04:04:34 09821224944 1 0.00 34 06-Sep 04:05:31 09785154500 1 0.00

4 22-Aug 04:04:41 09785154500 1 0.00 35 07-Sep 04:05:12 09821224944 1 0.00

5 23-Aug 04:04:22 09821224944 1 0.00 36 07-Sep 04:05:18 09785154500 1 0.00

6 23-Aug 04:04:29 09785154500 1 0.00 37 08-Sep 04:05:27 09821224944 1 0.00

7 24-Aug 04:04:23 09821224944 1 0.00 38 08-Sep 04:05:34 09785154500 1 0.00

8 24-Aug 04:04:30 09785154500 1 0.00 39 09-Sep 04:05:21 09821224944 1 0.00

9 25-Aug 04:04:32 09821224944 1 0.00 40 09-Sep 04:05:28 09785154500 1 0.00

10 25-Aug 04:04:39 09785154500 1 0.00 41 10-Sep 04:05:09 09821224944 1 0.00

11 26-Aug 04:04:29 09821224944 1 0.00 42 10-Sep 04:05:16 09785154500 1 0.00

12 26-Aug 04:04:35 09785154500 1 0.00 43 11-Sep 04:05:25 09821224944 1 0.00

13 27-Aug 04:04:41 09821224944 1 0.00 44 11-Sep 04:05:32 09785154500 1 0.00

14 27-Aug 04:04:48 09785154500 1 0.00 45 12-Sep 04:05:30 09821224944 1 0.00

15 28-Aug 04:04:44 09821224944 1 0.00 46 12-Sep 04:05:37 09785154500 1 0.00

16 28-Aug 04:04:51 09785154500 1 0.00 47 13-Sep 04:05:36 09821224944 1 0.00

17 29-Aug 04:04:31 09821224944 1 0.00 48 13-Sep 04:05:43 09785154500 1 0.00

18 29-Aug 04:04:37 09785154500 1 0.00 49 14-Sep 04:05:43 09821224944 1 0.00

19 30-Aug 04:04:34 09821224944 1 0.00 50 14-Sep 04:05:50 09785154500 1 0.00

20 30-Aug 04:04:41 09785154500 1 0.00 51 15-Sep 04:05:51 09821224944 1 0.00

21 31-Aug 04:04:37 09821224944 1 0.00 52 15-Sep 04:05:58 09785154500 1 0.00

22 31-Aug 04:04:44 09785154500 1 0.00 53 16-Sep 04:06:09 09821224944 1 0.00

23 01-Sep 04:04:44 09821224944 1 0.00 54 16-Sep 04:06:16 09785154500 1 0.00

24 01-Sep 04:04:51 09785154500 1 0.00 55 17-Sep 04:06:10 09821224944 1 0.00

25 02-Sep 04:06:10 09821224944 1 0.00 56 17-Sep 04:06:17 09785154500 1 0.00

26 02-Sep 04:06:17 09785154500 1 0.00 57 18-Sep 04:06:20 09821224944 1 0.00

27 03-Sep 04:05:07 09821224944 1 0.00 58 18-Sep 04:06:27 09785154500 1 0.00

28 03-Sep 04:05:14 09785154500 1 0.00 59 19-Sep 04:06:14 09821224944 1 0.00

29 04-Sep 04:05:18 09821224944 1 0.00 60 19-Sep 04:06:21 09785154500 1 0.00

30 04-Sep 04:05:25 09785154500 1 0.00 61 20-Sep 04:06:29 09821224944 1 0.00

31 05-Sep 04:05:22 09821224944 1 0.00 62 20-Sep 04:06:36 09785154500 1 0.00

Total 0.00

Page 83 of 185

Page 84: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042588

100030249119

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 84 of 185

Page 85: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042540

100030249167

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 66 66.00 66.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 85 of 185

Page 86: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042540

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249167

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 04:03:56 09821224944 1 0.00 34 31-Aug 04:04:34 07791008558 1 0.00

2 21-Aug 04:04:03 07791008558 1 0.00 35 02-Sep 04:04:34 09821224944 1 0.00

3 22-Aug 04:04:02 09821224944 1 0.00 36 02-Sep 04:04:41 07791008558 1 0.00

4 22-Aug 04:04:26 07791008558 1 0.00 37 04-Sep 04:04:51 09821224944 1 0.00

5 23-Aug 04:04:08 09821224944 1 0.00 38 04-Sep 04:04:57 07791008558 1 0.00

6 23-Aug 04:04:15 07791008558 1 0.00 39 05-Sep 04:04:51 09821224944 1 0.00

7 23-Aug 06:08:10 09821224944 1 0.00 40 05-Sep 04:04:58 07791008558 1 0.00

8 23-Aug 06:08:17 07791008558 1 0.00 41 06-Sep 04:04:54 09821224944 1 0.00

9 23-Aug 16:36:13 09821224944 1 0.00 42 06-Sep 04:05:00 07791008558 1 0.00

10 23-Aug 16:36:19 07791008558 1 0.00 43 07-Sep 04:05:00 09821224944 1 0.00

11 24-Aug 04:03:51 09821224944 1 0.00 44 07-Sep 04:05:07 07791008558 1 0.00

12 24-Aug 04:03:58 07791008558 1 0.00 45 09-Sep 04:05:18 09821224944 1 0.00

13 26-Aug 04:04:21 09821224944 1 0.00 46 09-Sep 04:05:25 07791008558 1 0.00

14 26-Aug 04:04:27 07791008558 1 0.00 47 10-Sep 04:05:26 09821224944 1 0.00

15 26-Aug 12:12:06 09821224944 1 0.00 48 10-Sep 04:05:35 07791008558 1 0.00

16 26-Aug 12:12:12 07791008558 1 0.00 49 11-Sep 04:05:21 09821224944 1 0.00

17 26-Aug 12:22:54 09821224944 1 0.00 50 11-Sep 04:05:27 07791008558 1 0.00

18 26-Aug 12:23:01 07791008558 1 0.00 51 12-Sep 04:05:22 09821224944 1 0.00

19 26-Aug 12:37:09 09821224944 1 0.00 52 12-Sep 04:05:30 07791008558 1 0.00

20 26-Aug 12:37:15 07791008558 1 0.00 53 13-Sep 04:05:29 09821224944 1 0.00

21 26-Aug 12:56:19 09821224944 1 0.00 54 13-Sep 04:05:35 07791008558 1 0.00

22 26-Aug 12:56:26 07791008558 1 0.00 55 14-Sep 04:05:33 09821224944 1 0.00

23 26-Aug 13:21:53 09821224944 1 0.00 56 14-Sep 04:05:40 07791008558 1 0.00

24 26-Aug 13:22:05 07791008558 1 0.00 57 15-Sep 04:05:34 09821224944 1 0.00

25 26-Aug 17:27:29 09821224944 1 0.00 58 15-Sep 04:05:40 07791008558 1 0.00

26 26-Aug 17:27:35 07791008558 1 0.00 59 16-Sep 04:07:32 09821224944 1 0.00

27 27-Aug 04:04:02 09821224944 1 0.00 60 16-Sep 04:07:38 07791008558 1 0.00

28 27-Aug 04:04:09 07791008558 1 0.00 61 17-Sep 04:05:46 09821224944 1 0.00

29 29-Aug 04:04:18 09821224944 1 0.00 62 17-Sep 04:05:53 07791008558 1 0.00

30 29-Aug 04:04:25 07791008558 1 0.00 63 18-Sep 04:05:55 09821224944 1 0.00

31 30-Aug 04:04:28 09821224944 1 0.00 64 18-Sep 04:06:01 07791008558 1 0.00

32 30-Aug 04:04:34 07791008558 1 0.00 65 20-Sep 04:06:01 09821224944 1 0.00

33 31-Aug 04:04:26 09821224944 1 0.00 66 20-Sep 04:06:08 07791008558 1 0.00

Total 0.00

Page 86 of 185

Page 87: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042597

100030249168

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 87 of 185

Page 88: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042574

100030249175

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 12 12.00 12.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 88 of 185

Page 89: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042574

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249175

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 10-Sep 11:14:13 09821224944 1 0.00 7 13-Sep 09:47:37 09821224944 1 0.00

2 10-Sep 11:14:19 09413533023 1 0.00 8 13-Sep 09:47:43 09413533023 1 0.00

3 10-Sep 11:24:24 09821224944 1 0.00 9 17-Sep 10:14:25 09821224944 1 0.00

4 10-Sep 11:24:30 09413533023 1 0.00 10 17-Sep 10:14:33 09413533023 1 0.00

5 13-Sep 09:42:08 09821224944 1 0.00 11 17-Sep 10:17:32 09821224944 1 0.00

6 13-Sep 09:42:15 09413533023 1 0.00 12 17-Sep 10:17:40 09413533023 1 0.00

Total 0.00

Page 89 of 185

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Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042561

100030249147

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 1 1.00 1.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 90 of 185

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Itemized Details for Mobile No.Outgoing Call Details

8426042561

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249147

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 10:24:16 09821224944 1 0.00

Total 0.00

Page 91 of 185

Page 92: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042554

100030249179

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 15 15.00 15.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 92 of 185

Page 93: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042554

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249179

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 22-Aug 08:34:28 09821224944 1 0.00 9 03-Sep 10:49:09 09821224944 1 0.00

2 23-Aug 09:57:45 09821224944 1 0.00 10 04-Sep 09:51:07 09821224944 1 0.00

3 24-Aug 10:02:59 09821224944 1 0.00 11 05-Sep 09:57:33 09821224944 1 0.00

4 25-Aug 09:59:45 09821224944 1 0.00 12 06-Sep 09:55:26 09821224944 1 0.00

5 26-Aug 10:01:57 09821224944 1 0.00 13 07-Sep 09:46:28 09821224944 1 0.00

6 27-Aug 10:04:16 09821224944 1 0.00 14 08-Sep 09:52:10 09821224944 1 0.00

7 28-Aug 09:56:41 09821224944 1 0.00 15 09-Sep 09:54:22 09821224944 1 0.00

8 30-Aug 09:55:39 09821224944 1 0.00

Total 0.00

Page 93 of 185

Page 94: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042545

100030249148

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 94 of 185

Page 95: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042529

100030249121

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 437 437.00 437.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 95 of 185

Page 96: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042529

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249121

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 06:39:58 09821224944 1 0.00 84 26-Aug 11:08:56 09821224944 1 0.00

2 21-Aug 06:40:04 07791008558 1 0.00 85 26-Aug 11:09:04 07791008558 1 0.00

3 21-Aug 06:53:52 09821224944 1 0.00 86 26-Aug 12:49:17 09821224944 1 0.00

4 21-Aug 06:53:59 07791008558 1 0.00 87 26-Aug 12:49:24 07791008558 1 0.00

5 21-Aug 08:05:35 09821224944 1 0.00 88 26-Aug 13:37:14 09821224944 1 0.00

6 21-Aug 08:05:42 07791008558 1 0.00 89 26-Aug 13:37:20 07791008558 1 0.00

7 21-Aug 09:00:55 09821224944 1 0.00 90 26-Aug 15:17:36 09821224944 1 0.00

8 21-Aug 09:01:01 07791008558 1 0.00 91 26-Aug 15:17:42 07791008558 1 0.00

9 21-Aug 09:33:56 09821224944 1 0.00 92 26-Aug 16:13:59 09821224944 1 0.00

10 21-Aug 09:51:52 09821224944 1 0.00 93 26-Aug 16:14:22 07791008558 1 0.00

11 21-Aug 09:51:59 07791008558 1 0.00 94 26-Aug 16:51:37 09821224944 1 0.00

12 21-Aug 11:28:30 09821224944 1 0.00 95 26-Aug 16:51:43 07791008558 1 0.00

13 21-Aug 11:28:38 07791008558 1 0.00 96 27-Aug 06:41:53 09821224944 1 0.00

14 21-Aug 15:53:56 09821224944 1 0.00 97 27-Aug 06:42:01 07791008558 1 0.00

15 21-Aug 15:54:03 07791008558 1 0.00 98 27-Aug 08:49:00 09821224944 1 0.00

16 21-Aug 17:08:51 09821224944 1 0.00 99 27-Aug 08:49:07 07791008558 1 0.00

17 21-Aug 17:08:58 07791008558 1 0.00 100 27-Aug 09:08:44 09821224944 1 0.00

18 21-Aug 18:25:29 09821224944 1 0.00 101 27-Aug 09:08:52 07791008558 1 0.00

19 21-Aug 18:25:36 07791008558 1 0.00 102 27-Aug 10:41:04 09821224944 1 0.00

20 21-Aug 19:26:25 09821224944 1 0.00 103 27-Aug 10:41:10 07791008558 1 0.00

21 21-Aug 19:26:32 07791008558 1 0.00 104 27-Aug 16:27:22 09821224944 1 0.00

22 22-Aug 06:35:24 09821224944 1 0.00 105 27-Aug 16:27:30 07791008558 1 0.00

23 22-Aug 06:35:32 07791008558 1 0.00 106 27-Aug 16:38:23 09821224944 1 0.00

24 22-Aug 09:50:43 09821224944 1 0.00 107 27-Aug 16:38:30 07791008558 1 0.00

25 22-Aug 09:50:49 07791008558 1 0.00 108 27-Aug 17:18:44 09821224944 1 0.00

26 22-Aug 12:51:07 09821224944 1 0.00 109 27-Aug 17:18:50 07791008558 1 0.00

27 22-Aug 12:51:13 07791008558 1 0.00 110 27-Aug 19:31:51 09821224944 1 0.00

28 22-Aug 13:56:08 09821224944 1 0.00 111 27-Aug 19:31:58 07791008558 1 0.00

29 22-Aug 13:56:15 07791008558 1 0.00 112 28-Aug 06:19:11 09821224944 1 0.00

30 22-Aug 14:26:35 09821224944 1 0.00 113 28-Aug 06:19:18 07791008558 1 0.00

31 22-Aug 14:26:43 07791008558 1 0.00 114 28-Aug 15:17:50 09821224944 1 0.00

32 22-Aug 15:00:51 09821224944 1 0.00 115 28-Aug 15:17:58 07791008558 1 0.00

33 22-Aug 15:00:57 07791008558 1 0.00 116 28-Aug 16:52:49 09821224944 1 0.00

34 22-Aug 15:33:59 09821224944 1 0.00 117 28-Aug 16:52:57 07791008558 1 0.00

35 22-Aug 15:34:06 07791008558 1 0.00 118 28-Aug 17:06:55 09821224944 1 0.00

36 22-Aug 16:35:54 09821224944 1 0.00 119 28-Aug 17:07:01 07791008558 1 0.00

37 22-Aug 16:36:01 07791008558 1 0.00 120 28-Aug 18:03:54 09821224944 1 0.00

38 22-Aug 18:30:52 09821224944 1 0.00 121 28-Aug 18:04:00 07791008558 1 0.00

39 22-Aug 18:30:58 07791008558 1 0.00 122 28-Aug 20:32:45 09821224944 1 0.00

40 22-Aug 18:54:46 09821224944 1 0.00 123 28-Aug 20:32:51 07791008558 1 0.00

41 22-Aug 18:54:52 07791008558 1 0.00 124 29-Aug 06:41:09 09821224944 1 0.00

42 23-Aug 06:40:18 09821224944 1 0.00 125 29-Aug 06:41:17 07791008558 1 0.00

43 23-Aug 06:40:30 07791008558 1 0.00 126 29-Aug 06:57:31 09821224944 1 0.00

44 23-Aug 06:58:30 09821224944 1 0.00 127 29-Aug 06:57:37 07791008558 1 0.00

45 23-Aug 06:58:40 07791008558 1 0.00 128 29-Aug 07:44:28 09821224944 1 0.00

46 23-Aug 11:08:36 09821224944 1 0.00 129 29-Aug 07:44:35 07791008558 1 0.00

47 23-Aug 11:08:42 07791008558 1 0.00 130 29-Aug 09:35:51 09821224944 1 0.00

48 23-Aug 12:24:35 09821224944 1 0.00 131 29-Aug 09:35:57 07791008558 1 0.00

49 23-Aug 12:24:42 07791008558 1 0.00 132 29-Aug 12:03:16 09821224944 1 0.00

50 23-Aug 13:40:05 09821224944 1 0.00 133 29-Aug 12:03:23 07791008558 1 0.00

51 23-Aug 13:40:12 07791008558 1 0.00 134 29-Aug 16:58:07 09821224944 1 0.00

52 23-Aug 14:11:02 09821224944 1 0.00 135 29-Aug 16:58:14 07791008558 1 0.00

53 23-Aug 14:11:08 07791008558 1 0.00 136 29-Aug 17:48:37 09821224944 1 0.00

54 23-Aug 18:58:12 09821224944 1 0.00 137 29-Aug 17:48:43 07791008558 1 0.00

55 23-Aug 18:58:20 07791008558 1 0.00 138 29-Aug 18:13:21 09821224944 1 0.00

56 24-Aug 07:08:30 09821224944 1 0.00 139 29-Aug 18:13:28 07791008558 1 0.00

57 24-Aug 07:08:37 07791008558 1 0.00 140 30-Aug 07:37:05 09821224944 1 0.00

58 24-Aug 12:02:59 09821224944 1 0.00 141 30-Aug 07:37:11 07791008558 1 0.00

59 24-Aug 12:03:07 07791008558 1 0.00 142 30-Aug 07:56:37 09821224944 1 0.00

60 24-Aug 14:24:40 09821224944 1 0.00 143 30-Aug 07:56:44 07791008558 1 0.00

61 24-Aug 14:24:48 07791008558 1 0.00 144 30-Aug 09:07:40 09821224944 1 0.00

62 24-Aug 16:41:15 09821224944 1 0.00 145 30-Aug 09:07:47 07791008558 1 0.00

63 24-Aug 16:41:22 07791008558 1 0.00 146 30-Aug 10:21:58 09821224944 1 0.00

64 24-Aug 16:58:56 09821224944 1 0.00 147 30-Aug 10:22:05 07791008558 1 0.00

65 24-Aug 16:59:02 07791008558 1 0.00 148 30-Aug 14:31:18 09821224944 1 0.00

66 24-Aug 17:55:53 09821224944 1 0.00 149 30-Aug 14:31:25 07791008558 1 0.00

67 24-Aug 17:56:00 07791008558 1 0.00 150 30-Aug 16:56:47 09821224944 1 0.00

68 25-Aug 06:44:05 09821224944 1 0.00 151 30-Aug 16:56:58 07791008558 1 0.00

69 25-Aug 06:44:12 07791008558 1 0.00 152 30-Aug 17:39:45 09821224944 1 0.00

70 25-Aug 09:28:00 09821224944 1 0.00 153 30-Aug 17:39:57 07791008558 1 0.00

71 25-Aug 09:28:23 07791008558 1 0.00 154 30-Aug 19:26:17 09821224944 1 0.00

72 25-Aug 09:42:28 09821224944 1 0.00 155 30-Aug 19:26:23 07791008558 1 0.00

73 25-Aug 09:42:35 07791008558 1 0.00 156 31-Aug 06:58:33 09821224944 1 0.00

74 25-Aug 12:18:20 09821224944 1 0.00 157 31-Aug 06:58:40 07791008558 1 0.00

75 25-Aug 12:18:27 07791008558 1 0.00 158 31-Aug 07:28:27 09821224944 1 0.00

76 25-Aug 12:43:43 09821224944 1 0.00 159 31-Aug 07:28:36 07791008558 1 0.00

77 25-Aug 12:43:50 07791008558 1 0.00 160 31-Aug 09:05:58 09821224944 1 0.00

78 26-Aug 07:14:42 09821224944 1 0.00 161 31-Aug 09:06:04 07791008558 1 0.00

79 26-Aug 07:14:49 07791008558 1 0.00 162 31-Aug 09:17:38 09821224944 1 0.00

80 26-Aug 07:35:37 09821224944 1 0.00 163 31-Aug 09:17:49 07791008558 1 0.00

81 26-Aug 07:35:43 07791008558 1 0.00 164 31-Aug 11:02:59 09821224944 1 0.00

82 26-Aug 08:05:55 09821224944 1 0.00 165 31-Aug 11:03:07 07791008558 1 0.00

83 26-Aug 08:06:03 07791008558 1 0.00 166 31-Aug 13:22:12 09821224944 1 0.00

Page 96 of 185

Page 97: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042529

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249121

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

167 31-Aug 13:22:18 07791008558 1 0.00 250 06-Sep 14:37:14 09821224944 1 0.00

168 31-Aug 15:51:25 09821224944 1 0.00 251 06-Sep 14:37:20 07791008558 1 0.00

169 31-Aug 15:51:33 07791008558 1 0.00 252 06-Sep 17:07:33 09821224944 1 0.00

170 31-Aug 16:40:33 09821224944 1 0.00 253 06-Sep 17:07:39 07791008558 1 0.00

171 31-Aug 16:40:40 07791008558 1 0.00 254 06-Sep 18:13:17 09821224944 1 0.00

172 31-Aug 17:01:05 09821224944 1 0.00 255 06-Sep 18:13:24 07791008558 1 0.00

173 31-Aug 17:01:11 07791008558 1 0.00 256 07-Sep 05:56:17 09821224944 1 0.00

174 31-Aug 19:14:19 09821224944 1 0.00 257 07-Sep 05:56:24 07791008558 1 0.00

175 31-Aug 19:14:26 07791008558 1 0.00 258 07-Sep 06:52:51 09821224944 1 0.00

176 31-Aug 19:51:20 09821224944 1 0.00 259 07-Sep 06:52:58 07791008558 1 0.00

177 31-Aug 19:51:27 07791008558 1 0.00 260 07-Sep 09:09:27 09821224944 1 0.00

178 31-Aug 20:53:03 09821224944 1 0.00 261 07-Sep 09:52:14 09821224944 1 0.00

179 31-Aug 20:53:09 07791008558 1 0.00 262 07-Sep 09:52:20 07791008558 1 0.00

180 31-Aug 21:17:52 09821224944 1 0.00 263 07-Sep 14:26:00 09821224944 1 0.00

181 31-Aug 21:17:58 07791008558 1 0.00 264 07-Sep 14:26:07 07791008558 1 0.00

182 01-Sep 06:40:45 09821224944 1 0.00 265 07-Sep 17:33:16 09821224944 1 0.00

183 01-Sep 06:40:53 07791008558 1 0.00 266 07-Sep 17:33:23 07791008558 1 0.00

184 01-Sep 09:32:33 09821224944 1 0.00 267 07-Sep 18:56:00 09821224944 1 0.00

185 01-Sep 09:32:40 07791008558 1 0.00 268 07-Sep 18:56:06 07791008558 1 0.00

186 01-Sep 09:53:47 09821224944 1 0.00 269 08-Sep 06:51:54 09821224944 1 0.00

187 01-Sep 09:53:55 07791008558 1 0.00 270 08-Sep 06:52:01 07791008558 1 0.00

188 01-Sep 16:25:14 09821224944 1 0.00 271 08-Sep 09:43:29 09821224944 1 0.00

189 01-Sep 16:25:22 07791008558 1 0.00 272 08-Sep 09:43:36 07791008558 1 0.00

190 01-Sep 19:12:02 09821224944 1 0.00 273 08-Sep 10:50:56 09821224944 1 0.00

191 01-Sep 19:12:08 07791008558 1 0.00 274 08-Sep 10:51:07 07791008558 1 0.00

192 01-Sep 19:46:59 09821224944 1 0.00 275 08-Sep 11:16:43 09821224944 1 0.00

193 01-Sep 19:47:06 07791008558 1 0.00 276 08-Sep 11:16:49 07791008558 1 0.00

194 02-Sep 06:17:51 09821224944 1 0.00 277 08-Sep 14:55:27 09821224944 1 0.00

195 02-Sep 06:18:00 07791008558 1 0.00 278 08-Sep 14:55:34 07791008558 1 0.00

196 02-Sep 06:54:01 09821224944 1 0.00 279 08-Sep 15:50:26 09821224944 1 0.00

197 02-Sep 06:54:09 07791008558 1 0.00 280 08-Sep 15:50:32 07791008558 1 0.00

198 02-Sep 16:30:17 09821224944 1 0.00 281 08-Sep 18:21:14 09821224944 1 0.00

199 02-Sep 16:30:24 07791008558 1 0.00 282 08-Sep 18:21:21 07791008558 1 0.00

200 02-Sep 16:53:22 09821224944 1 0.00 283 09-Sep 06:43:09 09821224944 1 0.00

201 02-Sep 16:53:28 07791008558 1 0.00 284 09-Sep 06:43:19 07791008558 1 0.00

202 02-Sep 18:36:29 09821224944 1 0.00 285 09-Sep 07:14:43 09821224944 1 0.00

203 02-Sep 18:36:35 07791008558 1 0.00 286 09-Sep 07:14:51 07791008558 1 0.00

204 02-Sep 19:01:08 09821224944 1 0.00 287 09-Sep 09:46:14 09821224944 1 0.00

205 02-Sep 19:01:16 07791008558 1 0.00 288 09-Sep 09:46:20 07791008558 1 0.00

206 03-Sep 06:53:26 09821224944 1 0.00 289 09-Sep 17:22:18 09821224944 1 0.00

207 03-Sep 06:53:32 07791008558 1 0.00 290 09-Sep 17:22:24 07791008558 1 0.00

208 03-Sep 16:05:58 09821224944 1 0.00 291 09-Sep 20:08:19 09821224944 1 0.00

209 03-Sep 16:06:05 07791008558 1 0.00 292 09-Sep 20:08:26 07791008558 1 0.00

210 03-Sep 16:48:52 09821224944 1 0.00 293 10-Sep 06:07:31 09821224944 1 0.00

211 03-Sep 16:48:58 07791008558 1 0.00 294 10-Sep 06:07:37 07791008558 1 0.00

212 03-Sep 17:09:39 09821224944 1 0.00 295 10-Sep 06:44:05 09821224944 1 0.00

213 03-Sep 17:09:45 07791008558 1 0.00 296 10-Sep 06:44:13 07791008558 1 0.00

214 03-Sep 18:26:53 09821224944 1 0.00 297 10-Sep 07:27:32 09821224944 1 0.00

215 03-Sep 18:27:00 07791008558 1 0.00 298 10-Sep 07:27:39 07791008558 1 0.00

216 04-Sep 06:04:02 09821224944 1 0.00 299 10-Sep 09:25:37 09821224944 1 0.00

217 04-Sep 06:04:09 07791008558 1 0.00 300 10-Sep 09:25:44 07791008558 1 0.00

218 04-Sep 06:24:39 09821224944 1 0.00 301 10-Sep 09:56:31 09821224944 1 0.00

219 04-Sep 06:24:45 07791008558 1 0.00 302 10-Sep 09:56:43 07791008558 1 0.00

220 04-Sep 06:40:10 09821224944 1 0.00 303 10-Sep 12:47:31 09821224944 1 0.00

221 04-Sep 06:40:17 07791008558 1 0.00 304 10-Sep 12:47:38 07791008558 1 0.00

222 04-Sep 09:49:17 09821224944 1 0.00 305 10-Sep 17:37:24 09821224944 1 0.00

223 04-Sep 09:49:23 07791008558 1 0.00 306 10-Sep 17:37:30 07791008558 1 0.00

224 04-Sep 11:23:36 09821224944 1 0.00 307 11-Sep 06:43:49 09821224944 1 0.00

225 04-Sep 11:23:42 07791008558 1 0.00 308 11-Sep 06:43:55 07791008558 1 0.00

226 04-Sep 14:47:31 09821224944 1 0.00 309 11-Sep 15:57:35 09821224944 1 0.00

227 04-Sep 14:47:39 07791008558 1 0.00 310 11-Sep 15:57:42 07791008558 1 0.00

228 04-Sep 15:00:39 09821224944 1 0.00 311 11-Sep 17:00:37 09821224944 1 0.00

229 04-Sep 15:00:46 07791008558 1 0.00 312 11-Sep 17:00:44 07791008558 1 0.00

230 04-Sep 18:30:56 09821224944 1 0.00 313 11-Sep 17:50:48 09821224944 1 0.00

231 04-Sep 18:31:03 07791008558 1 0.00 314 11-Sep 17:50:54 07791008558 1 0.00

232 04-Sep 18:58:28 09821224944 1 0.00 315 11-Sep 19:03:01 09821224944 1 0.00

233 04-Sep 18:58:36 07791008558 1 0.00 316 11-Sep 19:03:07 07791008558 1 0.00

234 05-Sep 06:19:01 09821224944 1 0.00 317 12-Sep 07:02:07 09821224944 1 0.00

235 05-Sep 06:19:08 07791008558 1 0.00 318 12-Sep 07:02:14 07791008558 1 0.00

236 05-Sep 06:47:54 09821224944 1 0.00 319 12-Sep 07:28:37 09821224944 1 0.00

237 05-Sep 06:48:01 07791008558 1 0.00 320 12-Sep 07:28:43 07791008558 1 0.00

238 05-Sep 09:32:44 09821224944 1 0.00 321 12-Sep 09:38:35 09821224944 1 0.00

239 05-Sep 09:32:51 07791008558 1 0.00 322 12-Sep 09:38:42 07791008558 1 0.00

240 05-Sep 18:15:41 09821224944 1 0.00 323 12-Sep 09:49:17 09821224944 1 0.00

241 05-Sep 18:15:48 07791008558 1 0.00 324 12-Sep 09:49:24 07791008558 1 0.00

242 06-Sep 06:56:28 09821224944 1 0.00 325 12-Sep 11:15:21 09821224944 1 0.00

243 06-Sep 06:56:35 07791008558 1 0.00 326 12-Sep 11:15:28 07791008558 1 0.00

244 06-Sep 07:18:27 09821224944 1 0.00 327 12-Sep 13:22:35 09821224944 1 0.00

245 06-Sep 07:18:34 07791008558 1 0.00 328 12-Sep 13:22:43 07791008558 1 0.00

246 06-Sep 09:20:00 09821224944 1 0.00 329 12-Sep 13:50:21 09821224944 1 0.00

247 06-Sep 09:20:07 07791008558 1 0.00 330 12-Sep 13:50:28 07791008558 1 0.00

248 06-Sep 09:31:52 09821224944 1 0.00 331 12-Sep 14:42:11 09821224944 1 0.00

249 06-Sep 09:31:59 07791008558 1 0.00 332 12-Sep 14:42:17 07791008558 1 0.00

Page 97 of 185

Page 98: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042529

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249121

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

333 12-Sep 14:50:40 09821224944 1 0.00 386 15-Sep 16:49:30 09821224944 1 0.00

334 12-Sep 14:50:46 07791008558 1 0.00 387 15-Sep 16:49:36 07791008558 1 0.00

335 12-Sep 17:07:47 09821224944 1 0.00 388 15-Sep 18:48:29 09821224944 1 0.00

336 12-Sep 17:39:27 09821224944 1 0.00 389 15-Sep 18:48:36 07791008558 1 0.00

337 12-Sep 17:39:33 07791008558 1 0.00 390 16-Sep 05:51:36 09821224944 1 0.00

338 12-Sep 19:10:30 09821224944 1 0.00 391 16-Sep 05:51:43 07791008558 1 0.00

339 12-Sep 19:10:37 07791008558 1 0.00 392 16-Sep 07:09:42 09821224944 1 0.00

340 12-Sep 19:40:17 09821224944 1 0.00 393 16-Sep 07:09:48 07791008558 1 0.00

341 12-Sep 19:40:23 07791008558 1 0.00 394 16-Sep 09:53:19 09821224944 1 0.00

342 13-Sep 06:35:06 09821224944 1 0.00 395 16-Sep 09:53:25 07791008558 1 0.00

343 13-Sep 06:35:14 07791008558 1 0.00 396 16-Sep 16:33:13 09821224944 1 0.00

344 13-Sep 06:53:26 09821224944 1 0.00 397 16-Sep 16:33:19 07791008558 1 0.00

345 13-Sep 06:53:33 07791008558 1 0.00 398 16-Sep 18:28:27 09821224944 1 0.00

346 13-Sep 09:54:58 09821224944 1 0.00 399 16-Sep 18:28:33 07791008558 1 0.00

347 13-Sep 09:55:05 07791008558 1 0.00 400 16-Sep 18:51:07 09821224944 1 0.00

348 13-Sep 14:16:32 09821224944 1 0.00 401 16-Sep 18:51:14 07791008558 1 0.00

349 13-Sep 14:16:38 07791008558 1 0.00 402 16-Sep 20:26:49 09821224944 1 0.00

350 14-Sep 06:33:00 09821224944 1 0.00 403 16-Sep 20:26:55 07791008558 1 0.00

351 14-Sep 06:33:08 07791008558 1 0.00 404 17-Sep 06:50:59 09821224944 1 0.00

352 14-Sep 14:24:01 09821224944 1 0.00 405 17-Sep 06:51:05 07791008558 1 0.00

353 14-Sep 14:24:09 07791008558 1 0.00 406 17-Sep 10:38:27 09821224944 1 0.00

354 14-Sep 15:14:08 09821224944 1 0.00 407 17-Sep 10:38:34 07791008558 1 0.00

355 14-Sep 15:14:15 07791008558 1 0.00 408 17-Sep 12:24:12 09821224944 1 0.00

356 14-Sep 18:01:58 09821224944 1 0.00 409 17-Sep 12:24:19 07791008558 1 0.00

357 14-Sep 18:02:05 07791008558 1 0.00 410 17-Sep 16:22:30 09821224944 1 0.00

358 14-Sep 18:22:06 09821224944 1 0.00 411 17-Sep 16:22:51 07791008558 1 0.00

359 14-Sep 18:22:12 07791008558 1 0.00 412 17-Sep 16:31:03 09821224944 1 0.00

360 14-Sep 18:59:58 09821224944 1 0.00 413 17-Sep 16:31:10 07791008558 1 0.00

361 14-Sep 19:00:05 07791008558 1 0.00 414 17-Sep 19:19:19 09821224944 1 0.00

362 15-Sep 06:45:18 09821224944 1 0.00 415 17-Sep 19:19:25 07791008558 1 0.00

363 15-Sep 06:45:24 07791008558 1 0.00 416 18-Sep 06:26:02 09821224944 1 0.00

364 15-Sep 07:11:42 09821224944 1 0.00 417 18-Sep 06:26:08 07791008558 1 0.00

365 15-Sep 07:11:48 07791008558 1 0.00 418 18-Sep 10:25:21 09821224944 1 0.00

366 15-Sep 11:58:16 09821224944 1 0.00 419 18-Sep 10:25:27 07791008558 1 0.00

367 15-Sep 11:58:23 07791008558 1 0.00 420 18-Sep 10:46:43 09821224944 1 0.00

368 15-Sep 12:03:32 09821224944 1 0.00 421 18-Sep 10:46:49 07791008558 1 0.00

369 15-Sep 12:03:39 07791008558 1 0.00 422 18-Sep 11:59:32 09821224944 1 0.00

370 15-Sep 12:12:22 09821224944 1 0.00 423 18-Sep 11:59:38 07791008558 1 0.00

371 15-Sep 12:12:28 09821224944 1 0.00 424 18-Sep 18:38:22 09821224944 1 0.00

372 15-Sep 12:16:02 09821224944 1 0.00 425 18-Sep 18:38:28 07791008558 1 0.00

373 15-Sep 12:21:51 09821224944 1 0.00 426 18-Sep 20:03:07 09821224944 1 0.00

374 15-Sep 12:27:40 09821224944 1 0.00 427 18-Sep 20:03:13 07791008558 1 0.00

375 15-Sep 12:27:46 07791008558 1 0.00 428 19-Sep 10:21:15 09821224944 1 0.00

376 15-Sep 12:33:50 09821224944 1 0.00 429 19-Sep 10:21:21 07791008558 1 0.00

377 15-Sep 12:33:56 07791008558 1 0.00 430 19-Sep 10:48:35 09821224944 1 0.00

378 15-Sep 12:54:21 09821224944 1 0.00 431 19-Sep 10:48:41 07791008558 1 0.00

379 15-Sep 12:54:27 07791008558 1 0.00 432 19-Sep 17:43:07 09821224944 1 0.00

380 15-Sep 12:55:50 09821224944 1 0.00 433 19-Sep 17:43:13 07791008558 1 0.00

381 15-Sep 12:55:57 07791008558 1 0.00 434 20-Sep 18:10:28 09821224944 1 0.00

382 15-Sep 12:59:19 09821224944 1 0.00 435 20-Sep 18:10:35 07791008558 1 0.00

383 15-Sep 12:59:26 07791008558 1 0.00 436 20-Sep 18:22:26 09821224944 1 0.00

384 15-Sep 13:28:47 09821224944 1 0.00 437 20-Sep 18:22:33 07791008558 1 0.00

385 15-Sep 13:28:54 07791008558 1 0.00

Total 0.00

Page 98 of 185

Page 99: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042524

100030249115

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 372 372.00 372.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 99 of 185

Page 100: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042524

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249115

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 22-Aug 09:46:59 09821224944 1 0.00 84 27-Aug 11:18:04 09829047622 1 0.00

2 22-Aug 09:47:05 09829047622 1 0.00 85 27-Aug 12:03:08 09821224944 1 0.00

3 22-Aug 09:51:01 09821224944 1 0.00 86 27-Aug 12:03:14 09829047622 1 0.00

4 22-Aug 09:51:07 09829047622 1 0.00 87 27-Aug 12:05:19 09821224944 1 0.00

5 22-Aug 10:33:22 09821224944 1 0.00 88 27-Aug 12:05:25 09829047622 1 0.00

6 22-Aug 10:33:29 09829047622 1 0.00 89 27-Aug 13:03:25 09821224944 1 0.00

7 22-Aug 10:36:44 09821224944 1 0.00 90 27-Aug 13:03:32 09829047622 1 0.00

8 22-Aug 10:36:51 09829047622 1 0.00 91 27-Aug 13:07:20 09821224944 1 0.00

9 22-Aug 11:20:44 09821224944 1 0.00 92 27-Aug 13:07:26 09829047622 1 0.00

10 22-Aug 11:20:51 09829047622 1 0.00 93 27-Aug 17:27:32 09821224944 1 0.00

11 22-Aug 11:26:10 09821224944 1 0.00 94 27-Aug 17:27:39 09829047622 1 0.00

12 22-Aug 11:26:16 09829047622 1 0.00 95 27-Aug 17:31:15 09821224944 1 0.00

13 22-Aug 11:42:09 09821224944 1 0.00 96 27-Aug 17:31:21 09829047622 1 0.00

14 22-Aug 11:42:15 09829047622 1 0.00 97 28-Aug 11:34:44 09821224944 1 0.00

15 22-Aug 11:43:48 09821224944 1 0.00 98 28-Aug 11:34:51 09829047622 1 0.00

16 22-Aug 11:43:54 09829047622 1 0.00 99 28-Aug 11:39:19 09821224944 1 0.00

17 22-Aug 12:42:06 09821224944 1 0.00 100 28-Aug 11:39:25 09829047622 1 0.00

18 22-Aug 12:42:13 09829047622 1 0.00 101 28-Aug 12:48:23 09821224944 1 0.00

19 22-Aug 12:48:32 09821224944 1 0.00 102 28-Aug 12:48:30 09829047622 1 0.00

20 22-Aug 12:48:38 09829047622 1 0.00 103 28-Aug 12:51:55 09821224944 1 0.00

21 22-Aug 13:05:50 09821224944 1 0.00 104 28-Aug 12:52:02 09829047622 1 0.00

22 22-Aug 13:05:57 09829047622 1 0.00 105 29-Aug 11:17:53 09821224944 1 0.00

23 22-Aug 13:09:13 09821224944 1 0.00 106 29-Aug 11:18:00 09829047622 1 0.00

24 22-Aug 13:09:19 09829047622 1 0.00 107 29-Aug 11:21:44 09821224944 1 0.00

25 22-Aug 18:02:38 09821224944 1 0.00 108 29-Aug 11:21:50 09829047622 1 0.00

26 22-Aug 18:02:45 09829047622 1 0.00 109 29-Aug 12:42:28 09821224944 1 0.00

27 22-Aug 18:07:46 09821224944 1 0.00 110 29-Aug 12:42:34 09829047622 1 0.00

28 22-Aug 18:07:52 09829047622 1 0.00 111 29-Aug 12:45:56 09821224944 1 0.00

29 23-Aug 13:13:22 09821224944 1 0.00 112 29-Aug 12:46:02 09829047622 1 0.00

30 23-Aug 13:13:28 09829047622 1 0.00 113 29-Aug 13:01:57 09821224944 1 0.00

31 23-Aug 13:16:00 09821224944 1 0.00 114 29-Aug 13:02:04 09829047622 1 0.00

32 23-Aug 13:16:06 09829047622 1 0.00 115 29-Aug 13:04:18 09821224944 1 0.00

33 23-Aug 14:08:37 09821224944 1 0.00 116 29-Aug 13:04:25 09829047622 1 0.00

34 23-Aug 14:08:44 09829047622 1 0.00 117 30-Aug 11:48:38 09821224944 1 0.00

35 23-Aug 14:14:26 09821224944 1 0.00 118 30-Aug 11:48:44 09829047622 1 0.00

36 23-Aug 14:14:33 09829047622 1 0.00 119 30-Aug 11:55:14 09821224944 1 0.00

37 24-Aug 09:44:13 09821224944 1 0.00 120 30-Aug 11:55:21 09829047622 1 0.00

38 24-Aug 09:44:19 09829047622 1 0.00 121 30-Aug 12:13:41 09821224944 1 0.00

39 24-Aug 09:53:34 09821224944 1 0.00 122 30-Aug 12:13:47 09829047622 1 0.00

40 24-Aug 09:53:40 09829047622 1 0.00 123 30-Aug 12:21:44 09821224944 1 0.00

41 24-Aug 11:54:49 09821224944 1 0.00 124 30-Aug 12:21:50 09829047622 1 0.00

42 24-Aug 11:54:55 09829047622 1 0.00 125 31-Aug 11:24:43 09821224944 1 0.00

43 24-Aug 11:58:29 09821224944 1 0.00 126 31-Aug 11:24:49 09829047622 1 0.00

44 24-Aug 11:58:35 09829047622 1 0.00 127 31-Aug 11:41:32 09821224944 1 0.00

45 24-Aug 12:18:00 09821224944 1 0.00 128 31-Aug 11:41:38 09829047622 1 0.00

46 24-Aug 12:18:06 09829047622 1 0.00 129 31-Aug 12:49:00 09821224944 1 0.00

47 24-Aug 12:20:30 09821224944 1 0.00 130 31-Aug 12:49:06 09829047622 1 0.00

48 24-Aug 12:20:36 09829047622 1 0.00 131 31-Aug 12:53:15 09821224944 1 0.00

49 24-Aug 17:47:43 09821224944 1 0.00 132 31-Aug 12:53:22 09829047622 1 0.00

50 24-Aug 17:47:50 09829047622 1 0.00 133 31-Aug 14:30:06 09821224944 1 0.00

51 24-Aug 17:49:44 09821224944 1 0.00 134 31-Aug 14:30:12 09829047622 1 0.00

52 24-Aug 17:49:51 09829047622 1 0.00 135 31-Aug 14:34:48 09821224944 1 0.00

53 25-Aug 11:55:54 09821224944 1 0.00 136 31-Aug 14:34:55 09829047622 1 0.00

54 25-Aug 11:56:01 09829047622 1 0.00 137 03-Sep 09:47:03 09821224944 1 0.00

55 25-Aug 11:59:46 09821224944 1 0.00 138 03-Sep 09:47:10 09829047622 1 0.00

56 25-Aug 11:59:52 09829047622 1 0.00 139 03-Sep 09:53:56 09821224944 1 0.00

57 25-Aug 12:27:36 09821224944 1 0.00 140 03-Sep 09:54:03 09829047622 1 0.00

58 25-Aug 12:27:43 09829047622 1 0.00 141 03-Sep 10:35:42 09821224944 1 0.00

59 25-Aug 12:34:51 09821224944 1 0.00 142 03-Sep 10:35:48 09829047622 1 0.00

60 25-Aug 12:34:57 09829047622 1 0.00 143 03-Sep 10:44:05 09821224944 1 0.00

61 25-Aug 17:26:34 09821224944 1 0.00 144 03-Sep 10:44:11 09829047622 1 0.00

62 25-Aug 17:26:40 09829047622 1 0.00 145 03-Sep 12:11:55 09821224944 1 0.00

63 25-Aug 17:33:16 09821224944 1 0.00 146 03-Sep 12:12:02 09829047622 1 0.00

64 25-Aug 17:33:23 09829047622 1 0.00 147 03-Sep 12:15:35 09821224944 1 0.00

65 26-Aug 10:09:43 09821224944 1 0.00 148 03-Sep 12:15:41 09829047622 1 0.00

66 26-Aug 10:09:49 09829047622 1 0.00 149 03-Sep 17:11:04 09821224944 1 0.00

67 26-Aug 10:14:10 09821224944 1 0.00 150 03-Sep 17:11:10 09829047622 1 0.00

68 26-Aug 10:14:17 09829047622 1 0.00 151 03-Sep 17:14:45 09821224944 1 0.00

69 26-Aug 10:30:11 09821224944 1 0.00 152 03-Sep 17:14:52 09829047622 1 0.00

70 26-Aug 10:30:17 09829047622 1 0.00 153 04-Sep 11:24:23 09821224944 1 0.00

71 26-Aug 10:36:01 09821224944 1 0.00 154 04-Sep 11:24:29 09829047622 1 0.00

72 26-Aug 10:36:07 09829047622 1 0.00 155 04-Sep 11:28:49 09821224944 1 0.00

73 26-Aug 11:32:08 09821224944 1 0.00 156 04-Sep 11:28:56 09829047622 1 0.00

74 26-Aug 11:32:14 09829047622 1 0.00 157 04-Sep 12:33:54 09821224944 1 0.00

75 26-Aug 11:34:29 09821224944 1 0.00 158 04-Sep 12:34:01 09829047622 1 0.00

76 26-Aug 11:34:36 09829047622 1 0.00 159 04-Sep 12:45:28 09821224944 1 0.00

77 26-Aug 11:47:24 09821224944 1 0.00 160 04-Sep 12:45:35 09829047622 1 0.00

78 26-Aug 11:47:30 09829047622 1 0.00 161 05-Sep 10:20:29 09821224944 1 0.00

79 26-Aug 11:49:26 09821224944 1 0.00 162 05-Sep 10:20:35 09829047622 1 0.00

80 26-Aug 11:49:32 09829047622 1 0.00 163 05-Sep 10:24:01 09821224944 1 0.00

81 27-Aug 11:12:36 09821224944 1 0.00 164 05-Sep 10:24:08 09829047622 1 0.00

82 27-Aug 11:12:42 09829047622 1 0.00 165 05-Sep 11:55:08 09821224944 1 0.00

83 27-Aug 11:17:58 09821224944 1 0.00 166 05-Sep 11:55:15 09829047622 1 0.00

Page 100 of 185

Page 101: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042524

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249115

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

167 05-Sep 12:02:36 09821224944 1 0.00 250 10-Sep 11:23:15 09829047622 1 0.00

168 05-Sep 12:02:43 09829047622 1 0.00 251 10-Sep 11:26:45 09821224944 1 0.00

169 05-Sep 12:35:17 09821224944 1 0.00 252 10-Sep 11:26:52 09829047622 1 0.00

170 05-Sep 12:35:23 09829047622 1 0.00 253 10-Sep 11:41:52 09821224944 1 0.00

171 05-Sep 12:38:53 09821224944 1 0.00 254 10-Sep 11:41:58 09829047622 1 0.00

172 05-Sep 12:38:59 09829047622 1 0.00 255 10-Sep 11:51:39 09821224944 1 0.00

173 05-Sep 17:30:26 09821224944 1 0.00 256 10-Sep 11:51:45 09829047622 1 0.00

174 05-Sep 17:30:32 09829047622 1 0.00 257 10-Sep 12:04:18 09821224944 1 0.00

175 05-Sep 17:33:17 09821224944 1 0.00 258 10-Sep 12:04:24 09829047622 1 0.00

176 05-Sep 17:33:23 09829047622 1 0.00 259 10-Sep 12:06:17 09821224944 1 0.00

177 05-Sep 17:53:03 09821224944 1 0.00 260 10-Sep 12:06:23 09829047622 1 0.00

178 05-Sep 17:53:09 09829047622 1 0.00 261 11-Sep 11:39:01 09821224944 1 0.00

179 05-Sep 17:57:36 09821224944 1 0.00 262 11-Sep 11:39:08 09829047622 1 0.00

180 05-Sep 17:57:43 09829047622 1 0.00 263 11-Sep 11:43:33 09821224944 1 0.00

181 05-Sep 18:33:35 09821224944 1 0.00 264 11-Sep 11:43:39 09829047622 1 0.00

182 05-Sep 18:33:41 09829047622 1 0.00 265 12-Sep 10:38:50 09821224944 1 0.00

183 05-Sep 18:35:22 09821224944 1 0.00 266 12-Sep 10:38:56 09829047622 1 0.00

184 05-Sep 18:35:29 09829047622 1 0.00 267 12-Sep 10:42:37 09821224944 1 0.00

185 06-Sep 12:50:39 09821224944 1 0.00 268 12-Sep 10:42:43 09829047622 1 0.00

186 06-Sep 12:50:45 09829047622 1 0.00 269 12-Sep 12:10:53 09821224944 1 0.00

187 06-Sep 12:57:40 09821224944 1 0.00 270 12-Sep 12:10:59 09829047622 1 0.00

188 06-Sep 12:57:46 09829047622 1 0.00 271 12-Sep 12:14:15 09821224944 1 0.00

189 06-Sep 18:36:17 09821224944 1 0.00 272 12-Sep 12:14:21 09829047622 1 0.00

190 06-Sep 18:36:24 09829047622 1 0.00 273 12-Sep 17:58:43 09821224944 1 0.00

191 06-Sep 18:38:10 09821224944 1 0.00 274 12-Sep 17:58:50 09829047622 1 0.00

192 06-Sep 18:38:16 09829047622 1 0.00 275 12-Sep 18:00:57 09821224944 1 0.00

193 07-Sep 10:31:34 09821224944 1 0.00 276 12-Sep 18:01:03 09829047622 1 0.00

194 07-Sep 10:31:40 09829047622 1 0.00 277 13-Sep 10:37:12 09821224944 1 0.00

195 07-Sep 10:33:57 09821224944 1 0.00 278 13-Sep 10:37:19 09829047622 1 0.00

196 07-Sep 10:34:03 09829047622 1 0.00 279 13-Sep 10:41:48 09821224944 1 0.00

197 07-Sep 11:15:57 09821224944 1 0.00 280 13-Sep 10:41:54 09829047622 1 0.00

198 07-Sep 11:16:03 09829047622 1 0.00 281 13-Sep 11:19:33 09821224944 1 0.00

199 07-Sep 11:20:28 09821224944 1 0.00 282 13-Sep 11:19:39 09829047622 1 0.00

200 07-Sep 11:20:35 09829047622 1 0.00 283 13-Sep 11:22:34 09821224944 1 0.00

201 07-Sep 11:45:43 09821224944 1 0.00 284 13-Sep 11:22:41 09829047622 1 0.00

202 07-Sep 11:45:49 09829047622 1 0.00 285 15-Sep 11:30:44 09821224944 1 0.00

203 07-Sep 11:48:51 09821224944 1 0.00 286 15-Sep 11:30:50 09829047622 1 0.00

204 07-Sep 11:48:57 09829047622 1 0.00 287 15-Sep 11:36:15 09821224944 1 0.00

205 07-Sep 12:06:14 09821224944 1 0.00 288 15-Sep 11:36:22 09829047622 1 0.00

206 07-Sep 12:06:21 09829047622 1 0.00 289 16-Sep 11:41:28 09821224944 1 0.00

207 07-Sep 12:08:07 09821224944 1 0.00 290 16-Sep 11:41:35 09829047622 1 0.00

208 07-Sep 12:08:13 09829047622 1 0.00 291 16-Sep 11:44:37 09821224944 1 0.00

209 07-Sep 17:24:48 09821224944 1 0.00 292 16-Sep 11:44:45 09829047622 1 0.00

210 07-Sep 17:24:55 09829047622 1 0.00 293 16-Sep 11:55:40 09821224944 1 0.00

211 07-Sep 17:30:30 09821224944 1 0.00 294 16-Sep 11:55:47 09829047622 1 0.00

212 07-Sep 17:30:36 09829047622 1 0.00 295 16-Sep 12:03:18 09821224944 1 0.00

213 07-Sep 18:21:15 09821224944 1 0.00 296 16-Sep 12:03:24 09829047622 1 0.00

214 07-Sep 18:21:21 09829047622 1 0.00 297 16-Sep 13:11:04 09821224944 1 0.00

215 07-Sep 18:24:36 09821224944 1 0.00 298 16-Sep 13:11:11 09829047622 1 0.00

216 07-Sep 18:24:42 09829047622 1 0.00 299 16-Sep 13:14:04 09821224944 1 0.00

217 08-Sep 10:31:59 09821224944 1 0.00 300 16-Sep 13:14:11 09829047622 1 0.00

218 08-Sep 10:32:06 09829047622 1 0.00 301 16-Sep 14:22:12 09821224944 1 0.00

219 08-Sep 10:47:45 09821224944 1 0.00 302 16-Sep 14:22:18 09829047622 1 0.00

220 08-Sep 10:47:52 09829047622 1 0.00 303 16-Sep 14:26:56 09821224944 1 0.00

221 08-Sep 12:10:25 09821224944 1 0.00 304 16-Sep 14:27:03 09829047622 1 0.00

222 08-Sep 12:10:31 09829047622 1 0.00 305 17-Sep 10:24:41 09821224944 1 0.00

223 08-Sep 12:16:17 09821224944 1 0.00 306 17-Sep 10:24:47 09829047622 1 0.00

224 08-Sep 12:16:23 09829047622 1 0.00 307 17-Sep 10:39:05 09821224944 1 0.00

225 08-Sep 18:05:31 09821224944 1 0.00 308 17-Sep 10:39:13 09829047622 1 0.00

226 08-Sep 18:05:38 09829047622 1 0.00 309 17-Sep 11:02:33 09821224944 1 0.00

227 08-Sep 18:08:45 09821224944 1 0.00 310 17-Sep 11:02:40 09829047622 1 0.00

228 08-Sep 18:08:52 09829047622 1 0.00 311 17-Sep 11:06:04 09821224944 1 0.00

229 09-Sep 09:55:54 09821224944 1 0.00 312 17-Sep 11:06:10 09829047622 1 0.00

230 09-Sep 09:56:01 09829047622 1 0.00 313 18-Sep 10:27:24 09821224944 1 0.00

231 09-Sep 10:01:56 09821224944 1 0.00 314 18-Sep 10:27:30 09829047622 1 0.00

232 09-Sep 10:02:02 09829047622 1 0.00 315 18-Sep 10:35:24 09821224944 1 0.00

233 09-Sep 11:50:40 09821224944 1 0.00 316 18-Sep 10:35:32 09829047622 1 0.00

234 09-Sep 11:50:46 09829047622 1 0.00 317 18-Sep 12:23:38 09821224944 1 0.00

235 09-Sep 11:52:03 09821224944 1 0.00 318 18-Sep 12:23:44 09829047622 1 0.00

236 09-Sep 11:52:09 09829047622 1 0.00 319 18-Sep 12:29:35 09821224944 1 0.00

237 09-Sep 17:57:18 09821224944 1 0.00 320 18-Sep 12:29:42 09829047622 1 0.00

238 09-Sep 17:57:24 09829047622 1 0.00 321 19-Sep 10:05:57 09821224944 1 0.00

239 09-Sep 18:10:22 09821224944 1 0.00 322 19-Sep 10:06:04 09829047622 1 0.00

240 09-Sep 18:10:29 09829047622 1 0.00 323 19-Sep 10:11:55 09821224944 1 0.00

241 10-Sep 09:25:53 09821224944 1 0.00 324 19-Sep 10:12:01 09829047622 1 0.00

242 10-Sep 09:25:59 09829047622 1 0.00 325 19-Sep 10:51:19 09821224944 1 0.00

243 10-Sep 09:28:22 09821224944 1 0.00 326 19-Sep 10:51:26 09829047622 1 0.00

244 10-Sep 09:28:29 09829047622 1 0.00 327 19-Sep 10:56:15 09821224944 1 0.00

245 10-Sep 10:23:16 09821224944 1 0.00 328 19-Sep 10:56:21 09829047622 1 0.00

246 10-Sep 10:23:22 09829047622 1 0.00 329 19-Sep 11:01:11 09821224944 1 0.00

247 10-Sep 10:26:50 09821224944 1 0.00 330 19-Sep 11:01:17 09829047622 1 0.00

248 10-Sep 10:26:56 09829047622 1 0.00 331 19-Sep 11:07:18 09821224944 1 0.00

249 10-Sep 11:23:09 09821224944 1 0.00 332 19-Sep 11:07:24 09829047622 1 0.00

Page 101 of 185

Page 102: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042524

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249115

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

333 19-Sep 11:25:18 09821224944 1 0.00 353 20-Sep 10:57:53 09821224944 1 0.00

334 19-Sep 11:25:40 09829047622 1 0.00 354 20-Sep 10:58:00 09829047622 1 0.00

335 19-Sep 11:28:56 09821224944 1 0.00 355 20-Sep 11:00:56 09821224944 1 0.00

336 19-Sep 11:29:02 09829047622 1 0.00 356 20-Sep 11:01:02 09829047622 1 0.00

337 19-Sep 12:00:44 09821224944 1 0.00 357 20-Sep 11:16:12 09821224944 1 0.00

338 19-Sep 12:00:51 09829047622 1 0.00 358 20-Sep 11:16:19 09829047622 1 0.00

339 19-Sep 12:05:25 09821224944 1 0.00 359 20-Sep 11:22:52 09821224944 1 0.00

340 19-Sep 12:05:35 09829047622 1 0.00 360 20-Sep 11:22:58 09829047622 1 0.00

341 19-Sep 12:18:28 09821224944 1 0.00 361 20-Sep 12:42:40 09821224944 1 0.00

342 19-Sep 12:18:34 09829047622 1 0.00 362 20-Sep 12:42:46 09829047622 1 0.00

343 19-Sep 12:22:53 09821224944 1 0.00 363 20-Sep 12:45:51 09821224944 1 0.00

344 19-Sep 12:23:01 09829047622 1 0.00 364 20-Sep 12:45:57 09829047622 1 0.00

345 19-Sep 12:37:22 09821224944 1 0.00 365 20-Sep 13:19:49 09821224944 1 0.00

346 19-Sep 12:37:29 09829047622 1 0.00 366 20-Sep 13:19:56 09829047622 1 0.00

347 19-Sep 12:39:56 09821224944 1 0.00 367 20-Sep 13:22:35 09821224944 1 0.00

348 19-Sep 12:40:03 09829047622 1 0.00 368 20-Sep 13:22:43 09829047622 1 0.00

349 19-Sep 17:04:09 09821224944 1 0.00 369 20-Sep 17:53:02 09821224944 1 0.00

350 19-Sep 17:04:16 09829047622 1 0.00 370 20-Sep 17:53:08 09829047622 1 0.00

351 19-Sep 17:05:46 09821224944 1 0.00 371 20-Sep 17:55:33 09821224944 1 0.00

352 19-Sep 17:05:52 09829047622 1 0.00 372 20-Sep 17:55:39 09829047622 1 0.00

Total 0.00

Page 102 of 185

Page 103: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042578

100030249153

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 62 62.00 62.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 103 of 185

Page 104: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042578

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249153

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 15-Sep 15:28:37 09821224944 1 0.00 32 17-Sep 18:06:39 09587881777 1 0.00

2 15-Sep 15:28:44 09587881777 1 0.00 33 17-Sep 18:14:02 09821224944 1 0.00

3 15-Sep 15:30:10 09821224944 1 0.00 34 17-Sep 18:14:10 09587881777 1 0.00

4 15-Sep 15:30:17 09587881777 1 0.00 35 17-Sep 18:21:37 09821224944 1 0.00

5 15-Sep 15:33:19 09821224944 1 0.00 36 17-Sep 18:21:45 09587881777 1 0.00

6 15-Sep 15:33:25 09587881777 1 0.00 37 17-Sep 18:27:28 09821224944 1 0.00

7 15-Sep 15:35:40 09821224944 1 0.00 38 17-Sep 18:27:35 09587881777 1 0.00

8 15-Sep 15:35:47 09587881777 1 0.00 39 17-Sep 18:49:24 09821224944 1 0.00

9 15-Sep 17:23:39 09821224944 1 0.00 40 17-Sep 18:49:32 09587881777 1 0.00

10 15-Sep 17:23:46 09587881777 1 0.00 41 17-Sep 19:01:33 09821224944 1 0.00

11 15-Sep 19:03:05 09821224944 1 0.00 42 17-Sep 19:01:40 09587881777 1 0.00

12 15-Sep 19:03:13 09587881777 1 0.00 43 17-Sep 19:09:32 09821224944 1 0.00

13 15-Sep 19:12:09 09821224944 1 0.00 44 17-Sep 19:09:38 09587881777 1 0.00

14 15-Sep 19:12:15 09587881777 1 0.00 45 17-Sep 19:12:30 09821224944 1 0.00

15 16-Sep 04:06:58 09821224944 1 0.00 46 17-Sep 19:12:37 09587881777 1 0.00

16 16-Sep 04:07:06 09587881777 1 0.00 47 18-Sep 04:06:55 09821224944 1 0.00

17 16-Sep 10:05:46 09821224944 1 0.00 48 18-Sep 04:07:01 09587881777 1 0.00

18 16-Sep 10:05:52 09587881777 1 0.00 49 18-Sep 05:28:26 09821224944 1 0.00

19 16-Sep 10:15:35 09821224944 1 0.00 50 18-Sep 05:28:33 09587881777 1 0.00

20 16-Sep 10:15:42 09587881777 1 0.00 51 18-Sep 05:53:03 09821224944 1 0.00

21 16-Sep 10:43:56 09821224944 1 0.00 52 18-Sep 05:53:10 09587881777 1 0.00

22 16-Sep 10:44:02 09587881777 1 0.00 53 18-Sep 15:43:47 09821224944 1 0.00

23 16-Sep 13:40:00 09821224944 1 0.00 54 18-Sep 15:43:53 09587881777 1 0.00

24 16-Sep 13:40:07 09587881777 1 0.00 55 20-Sep 14:16:13 09821224944 1 0.00

25 16-Sep 13:56:36 09821224944 1 0.00 56 20-Sep 14:16:19 09587881777 1 0.00

26 16-Sep 13:56:43 09587881777 1 0.00 57 20-Sep 14:22:45 09821224944 1 0.00

27 17-Sep 13:59:58 09821224944 1 0.00 58 20-Sep 14:22:52 09587881777 1 0.00

28 17-Sep 14:00:04 09587881777 1 0.00 59 20-Sep 14:25:43 09821224944 1 0.00

29 17-Sep 14:29:50 09821224944 1 0.00 60 20-Sep 14:25:50 09587881777 1 0.00

30 17-Sep 14:29:57 09587881777 1 0.00 61 20-Sep 15:54:21 09821224944 1 0.00

31 17-Sep 18:06:32 09821224944 1 0.00 62 20-Sep 15:54:28 09587881777 1 0.00

Total 0.00

Page 104 of 185

Page 105: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042568

100030249180

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 4 4.00 4.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 105 of 185

Page 106: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042568

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249180

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 28-Aug 11:10:22 09821224944 1 0.00 3 28-Aug 11:24:47 09821224944 1 0.00

2 28-Aug 11:10:29 09783074662 1 0.00 4 28-Aug 11:24:54 09783074662 1 0.00

Total 0.00

Page 106 of 185

Page 107: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042584

100030249145

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 26 26.00 26.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 107 of 185

Page 108: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042584

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249145

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 10:53:26 09821224944 1 0.00 14 08-Sep 12:01:30 09821224944 1 0.00

2 22-Aug 10:28:44 09821224944 1 0.00 15 09-Sep 09:59:45 09821224944 1 0.00

3 23-Aug 10:11:24 09821224944 1 0.00 16 10-Sep 11:25:57 09821224944 1 0.00

4 25-Aug 19:22:01 09821224944 1 0.00 17 11-Sep 11:38:43 09821224944 1 0.00

5 26-Aug 10:37:03 09821224944 1 0.00 18 12-Sep 09:53:55 09821224944 1 0.00

6 27-Aug 10:38:10 09821224944 1 0.00 19 13-Sep 10:13:04 09821224944 1 0.00

7 28-Aug 12:57:03 09821224944 1 0.00 20 14-Sep 09:57:00 09821224944 1 0.00

8 29-Aug 11:43:36 09821224944 1 0.00 21 14-Sep 11:22:22 09821224944 1 0.00

9 31-Aug 09:48:42 09821224944 1 0.00 22 15-Sep 14:42:18 09821224944 1 0.00

10 03-Sep 10:01:53 09821224944 1 0.00 23 16-Sep 10:41:54 09821224944 1 0.00

11 04-Sep 11:06:37 09821224944 1 0.00 24 18-Sep 11:53:37 09821224944 1 0.00

12 05-Sep 15:43:05 09821224944 1 0.00 25 19-Sep 11:49:05 09821224944 1 0.00

13 07-Sep 10:16:33 09821224944 1 0.00 26 20-Sep 10:44:30 09821224944 1 0.00

Total 0.00

Page 108 of 185

Page 109: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042580

100030249102

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 86 86.00 86.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 109 of 185

Page 110: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042580

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249102

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 17:34:21 09821224944 1 0.00 44 01-Sep 13:23:42 09314390005 1 0.00

2 21-Aug 17:34:28 09314390005 1 0.00 45 01-Sep 14:40:27 09821224944 1 0.00

3 21-Aug 17:57:04 09821224944 1 0.00 46 01-Sep 14:40:34 09314390005 1 0.00

4 21-Aug 17:57:11 09314390005 1 0.00 47 02-Sep 11:12:24 09821224944 1 0.00

5 22-Aug 12:46:14 09821224944 1 0.00 48 02-Sep 11:12:31 09314390005 1 0.00

6 22-Aug 12:46:21 09314390005 1 0.00 49 04-Sep 22:49:27 09821224944 1 0.00

7 22-Aug 12:52:14 09821224944 1 0.00 50 04-Sep 22:49:34 09314390005 1 0.00

8 22-Aug 12:52:20 09314390005 1 0.00 51 06-Sep 09:50:25 09821224944 1 0.00

9 22-Aug 13:48:25 09821224944 1 0.00 52 06-Sep 09:50:34 09314390005 1 0.00

10 22-Aug 13:48:32 09314390005 1 0.00 53 07-Sep 13:12:59 09821224944 1 0.00

11 22-Aug 13:59:40 09821224944 1 0.00 54 07-Sep 13:13:06 09314390005 1 0.00

12 22-Aug 13:59:47 09314390005 1 0.00 55 08-Sep 11:44:35 09821224944 1 0.00

13 22-Aug 14:09:37 09821224944 1 0.00 56 08-Sep 11:44:43 09314390005 1 0.00

14 22-Aug 14:09:44 09314390005 1 0.00 57 08-Sep 18:23:16 09821224944 1 0.00

15 23-Aug 12:46:35 09821224944 1 0.00 58 08-Sep 18:23:24 09314390005 1 0.00

16 23-Aug 12:46:42 09314390005 1 0.00 59 10-Sep 10:57:15 09821224944 1 0.00

17 25-Aug 11:25:48 09821224944 1 0.00 60 10-Sep 10:57:22 09314390005 1 0.00

18 25-Aug 11:25:54 09314390005 1 0.00 61 10-Sep 11:26:08 09821224944 1 0.00

19 25-Aug 12:39:01 09821224944 1 0.00 62 10-Sep 11:26:15 09314390005 1 0.00

20 25-Aug 12:39:07 09314390005 1 0.00 63 10-Sep 11:44:25 09821224944 1 0.00

21 25-Aug 12:50:54 09821224944 1 0.00 64 10-Sep 11:44:32 09314390005 1 0.00

22 25-Aug 12:51:01 09314390005 1 0.00 65 10-Sep 11:56:49 09821224944 1 0.00

23 25-Aug 15:05:27 09821224944 1 0.00 66 10-Sep 11:56:56 09314390005 1 0.00

24 25-Aug 15:05:34 09314390005 1 0.00 67 10-Sep 12:10:18 09821224944 1 0.00

25 27-Aug 10:40:18 09821224944 1 0.00 68 10-Sep 12:10:25 09314390005 1 0.00

26 27-Aug 10:40:25 09314390005 1 0.00 69 11-Sep 13:05:00 09821224944 1 0.00

27 27-Aug 10:50:22 09821224944 1 0.00 70 11-Sep 13:05:07 09314390005 1 0.00

28 27-Aug 10:50:28 09314390005 1 0.00 71 12-Sep 10:46:56 09821224944 1 0.00

29 27-Aug 11:11:33 09821224944 1 0.00 72 12-Sep 10:47:03 09314390005 1 0.00

30 27-Aug 11:11:39 09314390005 1 0.00 73 13-Sep 23:23:23 09821224944 1 0.00

31 27-Aug 14:38:24 09821224944 1 0.00 74 13-Sep 23:23:29 09314390005 1 0.00

32 27-Aug 14:38:31 09314390005 1 0.00 75 14-Sep 12:11:18 09821224944 1 0.00

33 28-Aug 18:33:27 09821224944 1 0.00 76 14-Sep 12:11:25 09314390005 1 0.00

34 28-Aug 18:33:33 09314390005 1 0.00 77 18-Sep 13:13:18 09821224944 1 0.00

35 28-Aug 18:40:56 09821224944 1 0.00 78 18-Sep 13:13:25 09314390005 1 0.00

36 28-Aug 18:41:03 09314390005 1 0.00 79 18-Sep 13:25:36 09821224944 1 0.00

37 29-Aug 16:50:32 09821224944 1 0.00 80 18-Sep 13:25:43 09314390005 1 0.00

38 29-Aug 16:50:39 09314390005 1 0.00 81 19-Sep 10:24:21 09821224944 1 0.00

39 29-Aug 16:59:47 09821224944 1 0.00 82 19-Sep 10:24:28 09314390005 1 0.00

40 29-Aug 16:59:54 09314390005 1 0.00 83 19-Sep 10:47:11 09821224944 1 0.00

41 30-Aug 13:00:13 09821224944 1 0.00 84 19-Sep 10:47:18 09314390005 1 0.00

42 30-Aug 13:00:20 09314390005 1 0.00 85 19-Sep 11:01:28 09821224944 1 0.00

43 01-Sep 13:23:35 09821224944 1 0.00 86 19-Sep 11:01:34 09314390005 1 0.00

Total 0.00

Page 110 of 185

Page 111: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042595

100030249159

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 111 of 185

Page 112: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042539

100030249149

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 63 63.00 63.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 112 of 185

Page 113: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042539

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249149

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 23-Aug 08:56:58 09821224944 1 0.00 33 06-Sep 08:59:09 09414024988 1 0.00

2 23-Aug 08:57:05 09414024988 1 0.00 34 06-Sep 12:55:35 09821224944 1 0.00

3 23-Aug 12:23:58 09821224944 1 0.00 35 06-Sep 12:55:41 09414024988 1 0.00

4 23-Aug 12:24:05 09414024988 1 0.00 36 06-Sep 18:31:40 09821224944 1 0.00

5 23-Aug 14:56:42 09821224944 1 0.00 37 06-Sep 18:31:46 09414024988 1 0.00

6 23-Aug 14:56:48 09414024988 1 0.00 38 06-Sep 18:44:16 09821224944 1 0.00

7 23-Aug 14:59:50 09821224944 1 0.00 39 06-Sep 18:44:23 09414024988 1 0.00

8 26-Aug 12:17:15 09821224944 1 0.00 40 07-Sep 10:54:19 09821224944 1 0.00

9 26-Aug 12:17:25 09414024988 1 0.00 41 07-Sep 10:54:26 09414024988 1 0.00

10 26-Aug 13:05:29 09821224944 1 0.00 42 07-Sep 12:52:08 09821224944 1 0.00

11 26-Aug 13:05:36 09414024988 1 0.00 43 07-Sep 12:52:15 09414024988 1 0.00

12 27-Aug 08:58:42 09821224944 1 0.00 44 10-Sep 08:59:44 09821224944 1 0.00

13 27-Aug 08:58:49 09414024988 1 0.00 45 10-Sep 08:59:51 09414024988 1 0.00

14 27-Aug 12:10:10 09821224944 1 0.00 46 10-Sep 13:11:41 09821224944 1 0.00

15 27-Aug 12:10:17 09414024988 1 0.00 47 10-Sep 13:11:48 09414024988 1 0.00

16 27-Aug 16:22:28 09821224944 1 0.00 48 13-Sep 09:25:01 09821224944 1 0.00

17 27-Aug 16:22:35 09414024988 1 0.00 49 13-Sep 09:25:08 09414024988 1 0.00

18 27-Aug 16:46:18 09821224944 1 0.00 50 13-Sep 12:25:09 09821224944 1 0.00

19 27-Aug 16:46:25 09414024988 1 0.00 51 13-Sep 12:25:16 09414024988 1 0.00

20 30-Aug 09:04:26 09821224944 1 0.00 52 17-Sep 08:57:11 09821224944 1 0.00

21 30-Aug 09:04:33 09414024988 1 0.00 53 17-Sep 08:57:17 09414024988 1 0.00

22 30-Aug 12:22:23 09821224944 1 0.00 54 17-Sep 13:51:57 09821224944 1 0.00

23 30-Aug 12:22:30 09414024988 1 0.00 55 17-Sep 13:52:04 09414024988 1 0.00

24 30-Aug 17:08:25 09821224944 1 0.00 56 17-Sep 16:55:03 09821224944 1 0.00

25 30-Aug 17:08:32 09414024988 1 0.00 57 17-Sep 16:55:09 09414024988 1 0.00

26 30-Aug 17:47:00 09821224944 1 0.00 58 17-Sep 17:00:54 09821224944 1 0.00

27 30-Aug 17:47:07 09414024988 1 0.00 59 17-Sep 17:01:01 09414024988 1 0.00

28 03-Sep 08:53:26 09821224944 1 0.00 60 20-Sep 08:58:46 09821224944 1 0.00

29 03-Sep 08:53:33 09414024988 1 0.00 61 20-Sep 08:58:53 09414024988 1 0.00

30 03-Sep 13:51:05 09821224944 1 0.00 62 20-Sep 11:57:17 09821224944 1 0.00

31 03-Sep 13:51:12 09414024988 1 0.00 63 20-Sep 11:57:24 09414024988 1 0.00

32 06-Sep 08:59:02 09821224944 1 0.00

Total 0.00

Page 113 of 185

Page 114: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042570

100030249182

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 114 of 185

Page 115: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042517

100030249107

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 24 24.00 24.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 115 of 185

Page 116: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042517

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249107

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 23-Aug 14:11:46 09821224944 1 0.00 13 05-Sep 14:36:18 09821224944 1 0.00

2 23-Aug 14:11:52 09414115700 1 0.00 14 05-Sep 14:36:24 09414115700 1 0.00

3 23-Aug 14:53:18 09821224944 1 0.00 15 09-Sep 11:32:06 09821224944 1 0.00

4 23-Aug 14:53:24 09414115700 1 0.00 16 09-Sep 11:32:12 09414115700 1 0.00

5 24-Aug 11:30:45 09821224944 1 0.00 17 09-Sep 12:51:37 09821224944 1 0.00

6 24-Aug 11:30:51 09414115700 1 0.00 18 09-Sep 12:51:43 09414115700 1 0.00

7 29-Aug 11:25:19 09821224944 1 0.00 19 10-Sep 10:43:24 09821224944 1 0.00

8 29-Aug 11:25:26 09414115700 1 0.00 20 10-Sep 10:43:30 09414115700 1 0.00

9 29-Aug 12:37:52 09821224944 1 0.00 21 12-Sep 11:21:42 09821224944 1 0.00

10 29-Aug 12:37:59 09414115700 1 0.00 22 12-Sep 11:21:49 09414115700 1 0.00

11 03-Sep 09:58:22 09821224944 1 0.00 23 14-Sep 11:57:44 09821224944 1 0.00

12 03-Sep 09:58:28 09414115700 1 0.00 24 14-Sep 11:57:50 09414115700 1 0.00

Total 0.00

Page 116 of 185

Page 117: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042571

100030249176

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 19 19.00 19.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 117 of 185

Page 118: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042571

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249176

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 09:50:58 09821224944 1 0.00 11 31-Aug 01:41:42 09821224944 1 0.00

2 22-Aug 11:41:29 09821224944 1 0.00 12 01-Sep 17:01:55 09821224944 1 0.00

3 23-Aug 09:50:34 09821224944 1 0.00 13 02-Sep 08:43:10 09821224944 1 0.00

4 24-Aug 10:19:49 09821224944 1 0.00 14 03-Sep 10:10:28 09821224944 1 0.00

5 25-Aug 04:07:35 09821224944 1 0.00 15 04-Sep 10:25:07 09821224944 1 0.00

6 26-Aug 04:07:44 09821224944 1 0.00 16 05-Sep 04:07:48 09821224944 1 0.00

7 27-Aug 04:07:39 09821224944 1 0.00 17 06-Sep 10:36:40 09821224944 1 0.00

8 28-Aug 10:23:40 09821224944 1 0.00 18 07-Sep 04:07:51 09821224944 1 0.00

9 29-Aug 09:34:50 09821224944 1 0.00 19 08-Sep 09:58:43 09821224944 1 0.00

10 30-Aug 10:51:24 09821224944 1 0.00

Total 0.00

Page 118 of 185

Page 119: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042550

100030249160

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 119 of 185

Page 120: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042567

100030249108

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 120 of 185

Page 121: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042577

100030249111

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 94 94.00 94.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 121 of 185

Page 122: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042577

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249111

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 07-Sep 11:24:22 09821224944 1 0.00 48 16-Sep 13:25:25 09414123078 1 0.00

2 07-Sep 11:24:29 09414123078 1 0.00 49 16-Sep 13:34:59 09821224944 1 0.00

3 07-Sep 11:32:14 09821224944 1 0.00 50 16-Sep 13:35:06 09414123078 1 0.00

4 07-Sep 11:32:20 09414123078 1 0.00 51 16-Sep 15:28:29 09821224944 1 0.00

5 07-Sep 11:40:45 09821224944 1 0.00 52 16-Sep 15:28:35 09414123078 1 0.00

6 07-Sep 11:40:52 09414123078 1 0.00 53 16-Sep 16:54:42 09821224944 1 0.00

7 07-Sep 11:44:05 09821224944 1 0.00 54 16-Sep 16:54:49 09414123078 1 0.00

8 07-Sep 11:44:11 09414123078 1 0.00 55 17-Sep 09:15:16 09821224944 1 0.00

9 07-Sep 12:13:24 09821224944 1 0.00 56 17-Sep 09:15:22 09414123078 1 0.00

10 07-Sep 12:13:31 09414123078 1 0.00 57 17-Sep 12:49:07 09821224944 1 0.00

11 07-Sep 12:16:25 09821224944 1 0.00 58 17-Sep 12:49:16 09414123078 1 0.00

12 07-Sep 12:16:31 09414123078 1 0.00 59 17-Sep 13:01:25 09821224944 1 0.00

13 07-Sep 13:38:20 09821224944 1 0.00 60 17-Sep 13:01:32 09414123078 1 0.00

14 07-Sep 13:38:27 09414123078 1 0.00 61 17-Sep 16:39:50 09821224944 1 0.00

15 08-Sep 09:52:18 09821224944 1 0.00 62 17-Sep 16:39:56 09414123078 1 0.00

16 08-Sep 09:52:24 09414123078 1 0.00 63 17-Sep 17:03:44 09821224944 1 0.00

17 08-Sep 12:41:30 09821224944 1 0.00 64 17-Sep 17:03:51 09414123078 1 0.00

18 08-Sep 12:41:37 09414123078 1 0.00 65 18-Sep 09:15:33 09821224944 1 0.00

19 09-Sep 13:34:40 09821224944 1 0.00 66 18-Sep 09:15:39 09414123078 1 0.00

20 09-Sep 13:34:47 09414123078 1 0.00 67 18-Sep 11:00:49 09821224944 1 0.00

21 09-Sep 16:34:03 09821224944 1 0.00 68 18-Sep 11:00:56 09414123078 1 0.00

22 09-Sep 16:34:10 09414123078 1 0.00 69 18-Sep 12:24:16 09821224944 1 0.00

23 09-Sep 16:37:03 09821224944 1 0.00 70 18-Sep 12:24:23 09414123078 1 0.00

24 09-Sep 16:37:09 09414123078 1 0.00 71 19-Sep 10:13:56 09821224944 1 0.00

25 09-Sep 17:25:58 09821224944 1 0.00 72 19-Sep 10:14:03 09414123078 1 0.00

26 09-Sep 17:26:04 09414123078 1 0.00 73 19-Sep 11:46:52 09821224944 1 0.00

27 10-Sep 13:26:27 09821224944 1 0.00 74 19-Sep 11:46:58 09414123078 1 0.00

28 10-Sep 13:26:34 09414123078 1 0.00 75 19-Sep 13:39:32 09821224944 1 0.00

29 10-Sep 15:58:17 09821224944 1 0.00 76 19-Sep 13:39:39 09414123078 1 0.00

30 10-Sep 15:58:23 09414123078 1 0.00 77 19-Sep 15:33:01 09821224944 1 0.00

31 10-Sep 15:59:22 09821224944 1 0.00 78 19-Sep 15:33:07 09414123078 1 0.00

32 10-Sep 15:59:29 09414123078 1 0.00 79 19-Sep 17:10:22 09821224944 1 0.00

33 11-Sep 09:39:52 09821224944 1 0.00 80 19-Sep 17:10:29 09414123078 1 0.00

34 11-Sep 09:39:59 09414123078 1 0.00 81 19-Sep 17:13:22 09821224944 1 0.00

35 11-Sep 12:50:52 09821224944 1 0.00 82 19-Sep 17:13:29 09414123078 1 0.00

36 11-Sep 12:50:58 09414123078 1 0.00 83 19-Sep 17:21:27 09821224944 1 0.00

37 11-Sep 13:25:31 09821224944 1 0.00 84 19-Sep 17:21:34 09414123078 1 0.00

38 11-Sep 13:25:38 09414123078 1 0.00 85 20-Sep 09:21:22 09821224944 1 0.00

39 13-Sep 13:23:35 09821224944 1 0.00 86 20-Sep 09:21:29 09414123078 1 0.00

40 13-Sep 13:23:42 09414123078 1 0.00 87 20-Sep 11:16:18 09821224944 1 0.00

41 16-Sep 10:06:50 09821224944 1 0.00 88 20-Sep 11:16:25 09414123078 1 0.00

42 16-Sep 10:06:57 09414123078 1 0.00 89 20-Sep 12:32:45 09821224944 1 0.00

43 16-Sep 11:02:35 09821224944 1 0.00 90 20-Sep 12:32:51 09414123078 1 0.00

44 16-Sep 11:02:42 09414123078 1 0.00 91 20-Sep 13:30:19 09821224944 1 0.00

45 16-Sep 11:05:45 09821224944 1 0.00 92 20-Sep 13:30:26 09414123078 1 0.00

46 16-Sep 11:05:52 09414123078 1 0.00 93 20-Sep 17:13:41 09821224944 1 0.00

47 16-Sep 13:25:18 09821224944 1 0.00 94 20-Sep 17:13:48 09414123078 1 0.00

Total 0.00

Page 122 of 185

Page 123: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042590

100030249158

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 22 22.00 22.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 123 of 185

Page 124: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042590

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249158

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 05-Sep 18:41:13 09821224944 1 0.00 12 17-Sep 12:33:31 09829242569 1 0.00

2 10-Sep 11:46:54 09821224944 1 0.00 13 17-Sep 12:35:02 09821224944 1 0.00

3 17-Sep 11:52:23 09821224944 1 0.00 14 17-Sep 12:35:09 09829242569 1 0.00

4 17-Sep 12:06:56 09821224944 1 0.00 15 17-Sep 12:46:40 09821224944 1 0.00

5 17-Sep 12:09:21 09821224944 1 0.00 16 17-Sep 12:46:46 09829242569 1 0.00

6 17-Sep 12:16:32 09821224944 1 0.00 17 17-Sep 12:48:40 09821224944 1 0.00

7 17-Sep 12:21:18 09821224944 1 0.00 18 17-Sep 12:48:47 09829242569 1 0.00

8 17-Sep 12:21:25 09829242569 1 0.00 19 17-Sep 13:04:28 09821224944 1 0.00

9 17-Sep 12:22:56 09821224944 1 0.00 20 17-Sep 13:04:35 09829242569 1 0.00

10 17-Sep 12:23:03 09829242569 1 0.00 21 17-Sep 18:40:35 09821224944 1 0.00

11 17-Sep 12:33:24 09821224944 1 0.00 22 17-Sep 18:40:42 09829242569 1 0.00

Total 0.00

Page 124 of 185

Page 125: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042598

100030249172

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 125 of 185

Page 126: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042573

100030249183

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 56 56.00 56.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 126 of 185

Page 127: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042573

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249183

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 22-Aug 18:10:24 09821224944 1 0.00 29 07-Sep 18:23:21 09821224944 1 0.00

2 23-Aug 09:38:39 09821224944 1 0.00 30 08-Sep 09:58:28 09821224944 1 0.00

3 23-Aug 18:02:30 09821224944 1 0.00 31 08-Sep 18:17:46 09821224944 1 0.00

4 24-Aug 10:13:27 09821224944 1 0.00 32 09-Sep 10:07:45 09821224944 1 0.00

5 24-Aug 18:05:58 09821224944 1 0.00 33 09-Sep 18:18:20 09821224944 1 0.00

6 25-Aug 10:19:52 09821224944 1 0.00 34 10-Sep 09:53:54 09821224944 1 0.00

7 25-Aug 17:56:46 09821224944 1 0.00 35 10-Sep 18:06:42 09821224944 1 0.00

8 26-Aug 09:44:00 09821224944 1 0.00 36 11-Sep 10:39:57 09821224944 1 0.00

9 26-Aug 17:58:39 09821224944 1 0.00 37 12-Sep 09:59:53 09821224944 1 0.00

10 27-Aug 09:51:22 09821224944 1 0.00 38 12-Sep 17:59:24 09821224944 1 0.00

11 27-Aug 18:14:57 09821224944 1 0.00 39 13-Sep 11:00:24 09821224944 1 0.00

12 28-Aug 14:25:46 09821224944 1 0.00 40 13-Sep 18:13:36 09821224944 1 0.00

13 29-Aug 10:33:59 09821224944 1 0.00 41 14-Sep 00:08:38 09821224944 1 0.00

14 29-Aug 18:09:30 09821224944 1 0.00 42 14-Sep 10:40:25 09821224944 1 0.00

15 30-Aug 10:12:50 09821224944 1 0.00 43 14-Sep 18:14:50 09821224944 1 0.00

16 30-Aug 20:48:05 09821224944 1 0.00 44 15-Sep 10:04:05 09821224944 1 0.00

17 30-Aug 23:28:24 09821224944 1 0.00 45 15-Sep 18:32:08 09821224944 1 0.00

18 31-Aug 09:38:45 09821224944 1 0.00 46 15-Sep 20:57:17 09821224944 1 0.00

19 31-Aug 18:21:09 09821224944 1 0.00 47 16-Sep 09:58:42 09821224944 1 0.00

20 02-Sep 16:04:17 09821224944 1 0.00 48 17-Sep 10:06:49 09821224944 1 0.00

21 03-Sep 10:16:10 09821224944 1 0.00 49 17-Sep 18:07:47 09821224944 1 0.00

22 03-Sep 18:05:22 09821224944 1 0.00 50 18-Sep 11:20:02 09821224944 1 0.00

23 04-Sep 08:22:08 09821224944 1 0.00 51 19-Sep 09:59:41 09821224944 1 0.00

24 04-Sep 12:04:28 09821224944 1 0.00 52 19-Sep 15:32:59 09821224944 1 0.00

25 05-Sep 18:25:07 09821224944 1 0.00 53 19-Sep 18:18:24 09821224944 1 0.00

26 06-Sep 10:14:45 09821224944 1 0.00 54 19-Sep 21:00:29 09821224944 1 0.00

27 06-Sep 18:13:27 09821224944 1 0.00 55 20-Sep 10:09:16 09821224944 1 0.00

28 07-Sep 10:14:21 09821224944 1 0.00 56 20-Sep 18:32:51 09821224944 1 0.00

Total 0.00

Page 127 of 185

Page 128: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042592

100030249151

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 1 1.00 1.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 128 of 185

Page 129: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042592

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249151

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 10-Sep 14:11:19 09821224944 1 0.00

Total 0.00

Page 129 of 185

Page 130: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042541

100030249120

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 378 378.00 378.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 130 of 185

Page 131: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042541

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249120

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 18:35:21 09821224944 1 0.00 84 27-Aug 11:47:41 09314277188 1 0.00

2 21-Aug 18:35:28 09314277188 1 0.00 85 27-Aug 11:51:43 09821224944 1 0.00

3 21-Aug 19:11:47 09821224944 1 0.00 86 27-Aug 11:51:50 09314277188 1 0.00

4 21-Aug 19:11:53 09314277188 1 0.00 87 27-Aug 12:00:45 09821224944 1 0.00

5 21-Aug 19:13:56 09821224944 1 0.00 88 27-Aug 12:00:52 09314277188 1 0.00

6 21-Aug 19:14:03 09314277188 1 0.00 89 27-Aug 13:57:20 09821224944 1 0.00

7 22-Aug 08:50:43 09821224944 1 0.00 90 27-Aug 13:57:27 09314277188 1 0.00

8 22-Aug 08:50:50 09314277188 1 0.00 91 27-Aug 14:00:36 09821224944 1 0.00

9 22-Aug 08:52:17 09821224944 1 0.00 92 27-Aug 14:00:43 09314277188 1 0.00

10 22-Aug 08:52:24 09314277188 1 0.00 93 28-Aug 10:00:50 09821224944 1 0.00

11 22-Aug 10:35:03 09821224944 1 0.00 94 28-Aug 10:00:57 09314277188 1 0.00

12 22-Aug 10:35:10 09314277188 1 0.00 95 28-Aug 10:06:01 09821224944 1 0.00

13 22-Aug 10:42:35 09821224944 1 0.00 96 28-Aug 10:06:08 09314277188 1 0.00

14 22-Aug 10:42:42 09314277188 1 0.00 97 28-Aug 10:51:08 09821224944 1 0.00

15 22-Aug 11:16:39 09821224944 1 0.00 98 28-Aug 10:51:15 09314277188 1 0.00

16 22-Aug 11:16:45 09314277188 1 0.00 99 28-Aug 11:01:11 09821224944 1 0.00

17 22-Aug 12:54:05 09821224944 1 0.00 100 28-Aug 11:01:18 09314277188 1 0.00

18 22-Aug 12:54:11 09314277188 1 0.00 101 28-Aug 11:09:18 09821224944 1 0.00

19 22-Aug 13:17:45 09821224944 1 0.00 102 28-Aug 11:09:25 09314277188 1 0.00

20 22-Aug 13:17:52 09314277188 1 0.00 103 28-Aug 11:34:46 09821224944 1 0.00

21 22-Aug 13:21:40 09821224944 1 0.00 104 28-Aug 11:34:53 09314277188 1 0.00

22 22-Aug 13:21:47 09314277188 1 0.00 105 28-Aug 11:37:23 09821224944 1 0.00

23 22-Aug 13:33:57 09821224944 1 0.00 106 28-Aug 11:37:30 09314277188 1 0.00

24 22-Aug 13:34:04 09314277188 1 0.00 107 29-Aug 08:13:40 09821224944 1 0.00

25 22-Aug 13:42:04 09821224944 1 0.00 108 29-Aug 08:13:47 09314277188 1 0.00

26 22-Aug 13:42:11 09314277188 1 0.00 109 29-Aug 08:16:13 09821224944 1 0.00

27 22-Aug 14:57:09 09821224944 1 0.00 110 29-Aug 08:16:20 09314277188 1 0.00

28 22-Aug 14:57:16 09314277188 1 0.00 111 29-Aug 11:56:31 09821224944 1 0.00

29 22-Aug 15:01:27 09821224944 1 0.00 112 29-Aug 11:56:40 09314277188 1 0.00

30 22-Aug 15:01:34 09314277188 1 0.00 113 29-Aug 14:34:56 09821224944 1 0.00

31 22-Aug 15:14:41 09821224944 1 0.00 114 29-Aug 14:35:03 09314277188 1 0.00

32 22-Aug 15:14:48 09314277188 1 0.00 115 30-Aug 09:49:25 09821224944 1 0.00

33 22-Aug 15:27:01 09821224944 1 0.00 116 30-Aug 09:49:32 09314277188 1 0.00

34 22-Aug 15:27:08 09314277188 1 0.00 117 30-Aug 09:57:50 09821224944 1 0.00

35 22-Aug 16:26:42 09821224944 1 0.00 118 30-Aug 09:57:57 09314277188 1 0.00

36 22-Aug 16:26:49 09314277188 1 0.00 119 30-Aug 10:05:18 09821224944 1 0.00

37 22-Aug 16:42:48 09821224944 1 0.00 120 30-Aug 10:05:24 09314277188 1 0.00

38 22-Aug 16:42:55 09314277188 1 0.00 121 30-Aug 10:21:23 09821224944 1 0.00

39 23-Aug 12:14:04 09821224944 1 0.00 122 30-Aug 10:21:30 09314277188 1 0.00

40 23-Aug 12:14:11 09314277188 1 0.00 123 30-Aug 10:58:20 09821224944 1 0.00

41 23-Aug 12:25:32 09821224944 1 0.00 124 30-Aug 10:58:27 09314277188 1 0.00

42 23-Aug 12:25:39 09314277188 1 0.00 125 30-Aug 11:05:10 09821224944 1 0.00

43 23-Aug 14:06:19 09821224944 1 0.00 126 30-Aug 11:05:17 09314277188 1 0.00

44 23-Aug 14:06:26 09314277188 1 0.00 127 30-Aug 11:41:04 09821224944 1 0.00

45 23-Aug 14:13:04 09821224944 1 0.00 128 30-Aug 11:41:10 09314277188 1 0.00

46 23-Aug 14:13:11 09314277188 1 0.00 129 30-Aug 11:43:10 09821224944 1 0.00

47 23-Aug 16:43:21 09821224944 1 0.00 130 30-Aug 11:43:17 09314277188 1 0.00

48 23-Aug 16:43:28 09314277188 1 0.00 131 30-Aug 12:38:21 09821224944 1 0.00

49 23-Aug 16:50:17 09821224944 1 0.00 132 30-Aug 12:38:28 09314277188 1 0.00

50 23-Aug 16:50:24 09314277188 1 0.00 133 30-Aug 12:38:41 09821224944 1 0.00

51 24-Aug 09:40:44 09821224944 1 0.00 134 30-Aug 12:38:48 09314277188 1 0.00

52 24-Aug 09:40:50 09314277188 1 0.00 135 30-Aug 13:29:41 09821224944 1 0.00

53 24-Aug 10:41:22 09821224944 1 0.00 136 30-Aug 13:29:48 09314277188 1 0.00

54 24-Aug 10:41:29 09314277188 1 0.00 137 30-Aug 13:33:39 09821224944 1 0.00

55 24-Aug 11:14:19 09821224944 1 0.00 138 30-Aug 13:33:46 09314277188 1 0.00

56 24-Aug 11:14:26 09314277188 1 0.00 139 30-Aug 14:43:57 09821224944 1 0.00

57 24-Aug 11:22:54 09821224944 1 0.00 140 30-Aug 14:44:04 09314277188 1 0.00

58 24-Aug 11:23:00 09314277188 1 0.00 141 30-Aug 14:52:58 09821224944 1 0.00

59 24-Aug 12:47:39 09821224944 1 0.00 142 30-Aug 14:53:05 09314277188 1 0.00

60 24-Aug 12:47:45 09314277188 1 0.00 143 30-Aug 17:19:22 09821224944 1 0.00

61 24-Aug 13:01:14 09821224944 1 0.00 144 30-Aug 17:19:29 09314277188 1 0.00

62 24-Aug 13:01:21 09314277188 1 0.00 145 30-Aug 17:30:25 09821224944 1 0.00

63 24-Aug 16:02:10 09821224944 1 0.00 146 30-Aug 17:30:32 09314277188 1 0.00

64 24-Aug 16:02:17 09314277188 1 0.00 147 31-Aug 11:17:22 09821224944 1 0.00

65 24-Aug 16:06:06 09821224944 1 0.00 148 31-Aug 11:17:29 09314277188 1 0.00

66 24-Aug 16:06:13 09314277188 1 0.00 149 31-Aug 12:52:06 09821224944 1 0.00

67 25-Aug 10:46:42 09821224944 1 0.00 150 31-Aug 12:52:13 09314277188 1 0.00

68 25-Aug 10:46:49 09314277188 1 0.00 151 31-Aug 14:11:26 09821224944 1 0.00

69 25-Aug 10:53:47 09821224944 1 0.00 152 31-Aug 14:11:33 09314277188 1 0.00

70 25-Aug 10:53:54 09314277188 1 0.00 153 01-Sep 10:07:31 09821224944 1 0.00

71 25-Aug 12:12:57 09821224944 1 0.00 154 01-Sep 10:07:38 09314277188 1 0.00

72 25-Aug 12:13:04 09314277188 1 0.00 155 01-Sep 10:11:26 09821224944 1 0.00

73 25-Aug 12:54:05 09821224944 1 0.00 156 01-Sep 10:11:33 09314277188 1 0.00

74 25-Aug 12:54:12 09314277188 1 0.00 157 01-Sep 11:52:09 09821224944 1 0.00

75 25-Aug 13:31:39 09821224944 1 0.00 158 01-Sep 11:52:16 09314277188 1 0.00

76 25-Aug 13:31:46 09314277188 1 0.00 159 01-Sep 12:06:35 09821224944 1 0.00

77 25-Aug 14:04:07 09821224944 1 0.00 160 01-Sep 12:06:41 09314277188 1 0.00

78 25-Aug 14:04:14 09314277188 1 0.00 161 01-Sep 12:35:42 09821224944 1 0.00

79 26-Aug 14:00:00 09821224944 1 0.00 162 01-Sep 12:35:49 09314277188 1 0.00

80 26-Aug 14:00:07 09314277188 1 0.00 163 01-Sep 12:38:21 09821224944 1 0.00

81 27-Aug 11:44:28 09821224944 1 0.00 164 01-Sep 12:38:28 09314277188 1 0.00

82 27-Aug 11:44:35 09314277188 1 0.00 165 01-Sep 19:04:32 09821224944 1 0.00

83 27-Aug 11:47:34 09821224944 1 0.00 166 01-Sep 19:04:38 09314277188 1 0.00

Page 131 of 185

Page 132: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042541

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249120

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

167 01-Sep 19:15:07 09821224944 1 0.00 250 09-Sep 10:28:16 09314277188 1 0.00

168 01-Sep 19:15:14 09314277188 1 0.00 251 09-Sep 10:37:16 09821224944 1 0.00

169 03-Sep 09:58:26 09821224944 1 0.00 252 09-Sep 10:37:22 09314277188 1 0.00

170 03-Sep 09:58:33 09314277188 1 0.00 253 09-Sep 11:11:02 09821224944 1 0.00

171 03-Sep 10:01:14 09821224944 1 0.00 254 09-Sep 11:11:09 09314277188 1 0.00

172 03-Sep 10:01:21 09314277188 1 0.00 255 09-Sep 12:05:58 09821224944 1 0.00

173 03-Sep 11:02:30 09821224944 1 0.00 256 09-Sep 12:06:05 09314277188 1 0.00

174 03-Sep 11:02:37 09314277188 1 0.00 257 09-Sep 12:28:20 09821224944 1 0.00

175 03-Sep 11:07:35 09821224944 1 0.00 258 09-Sep 12:28:27 09314277188 1 0.00

176 03-Sep 11:07:42 09314277188 1 0.00 259 09-Sep 12:30:45 09821224944 1 0.00

177 03-Sep 11:42:05 09821224944 1 0.00 260 09-Sep 12:30:51 09314277188 1 0.00

178 03-Sep 11:42:12 09314277188 1 0.00 261 09-Sep 13:48:13 09821224944 1 0.00

179 03-Sep 11:44:26 09821224944 1 0.00 262 09-Sep 13:48:20 09314277188 1 0.00

180 03-Sep 11:44:33 09314277188 1 0.00 263 09-Sep 13:50:19 09821224944 1 0.00

181 03-Sep 13:22:45 09821224944 1 0.00 264 09-Sep 13:50:26 09314277188 1 0.00

182 03-Sep 13:22:52 09314277188 1 0.00 265 09-Sep 16:03:09 09821224944 1 0.00

183 03-Sep 15:49:33 09821224944 1 0.00 266 09-Sep 16:03:16 09314277188 1 0.00

184 03-Sep 15:49:40 09314277188 1 0.00 267 09-Sep 16:47:04 09821224944 1 0.00

185 04-Sep 07:38:08 09821224944 1 0.00 268 09-Sep 16:47:11 09314277188 1 0.00

186 04-Sep 07:38:15 09314277188 1 0.00 269 12-Sep 12:34:47 09821224944 1 0.00

187 04-Sep 07:38:51 09821224944 1 0.00 270 12-Sep 12:34:54 09314277188 1 0.00

188 04-Sep 07:38:58 09314277188 1 0.00 271 12-Sep 12:45:23 09821224944 1 0.00

189 04-Sep 10:19:27 09821224944 1 0.00 272 12-Sep 12:45:30 09314277188 1 0.00

190 04-Sep 10:19:34 09314277188 1 0.00 273 12-Sep 13:38:23 09821224944 1 0.00

191 04-Sep 10:26:33 09821224944 1 0.00 274 12-Sep 13:38:29 09314277188 1 0.00

192 04-Sep 10:26:40 09314277188 1 0.00 275 12-Sep 13:40:10 09821224944 1 0.00

193 04-Sep 12:59:20 09821224944 1 0.00 276 12-Sep 13:40:17 09314277188 1 0.00

194 04-Sep 12:59:26 09314277188 1 0.00 277 12-Sep 16:07:53 09821224944 1 0.00

195 04-Sep 14:32:25 09821224944 1 0.00 278 12-Sep 16:08:00 09314277188 1 0.00

196 04-Sep 14:32:31 09314277188 1 0.00 279 12-Sep 16:16:48 09821224944 1 0.00

197 04-Sep 15:05:48 09821224944 1 0.00 280 12-Sep 16:16:55 09314277188 1 0.00

198 04-Sep 15:05:55 09314277188 1 0.00 281 12-Sep 19:06:57 09821224944 1 0.00

199 04-Sep 15:12:58 09821224944 1 0.00 282 12-Sep 19:07:04 09314277188 1 0.00

200 04-Sep 15:13:04 09314277188 1 0.00 283 12-Sep 19:11:34 09821224944 1 0.00

201 05-Sep 12:54:16 09821224944 1 0.00 284 12-Sep 19:11:41 09314277188 1 0.00

202 05-Sep 12:54:23 09314277188 1 0.00 285 12-Sep 19:26:38 09821224944 1 0.00

203 05-Sep 12:57:48 09821224944 1 0.00 286 12-Sep 19:26:44 09314277188 1 0.00

204 05-Sep 12:57:55 09314277188 1 0.00 287 12-Sep 19:29:06 09821224944 1 0.00

205 05-Sep 17:41:35 09821224944 1 0.00 288 12-Sep 19:29:14 09314277188 1 0.00

206 05-Sep 17:41:42 09314277188 1 0.00 289 14-Sep 10:09:16 09821224944 1 0.00

207 05-Sep 18:18:37 09821224944 1 0.00 290 14-Sep 10:09:23 09314277188 1 0.00

208 05-Sep 18:18:44 09314277188 1 0.00 291 14-Sep 10:33:24 09821224944 1 0.00

209 06-Sep 11:30:20 09821224944 1 0.00 292 14-Sep 10:33:31 09314277188 1 0.00

210 06-Sep 11:30:27 09314277188 1 0.00 293 14-Sep 13:47:00 09821224944 1 0.00

211 06-Sep 11:36:09 09821224944 1 0.00 294 14-Sep 13:47:07 09314277188 1 0.00

212 06-Sep 11:36:15 09314277188 1 0.00 295 14-Sep 13:53:40 09821224944 1 0.00

213 06-Sep 14:13:08 09821224944 1 0.00 296 14-Sep 13:53:46 09314277188 1 0.00

214 06-Sep 14:13:15 09314277188 1 0.00 297 14-Sep 15:22:07 09821224944 1 0.00

215 06-Sep 14:53:09 09821224944 1 0.00 298 14-Sep 15:22:13 09314277188 1 0.00

216 06-Sep 14:53:16 09314277188 1 0.00 299 14-Sep 15:43:07 09821224944 1 0.00

217 06-Sep 15:05:20 09821224944 1 0.00 300 14-Sep 15:43:14 09314277188 1 0.00

218 06-Sep 15:05:26 09314277188 1 0.00 301 14-Sep 16:10:41 09821224944 1 0.00

219 06-Sep 15:08:32 09821224944 1 0.00 302 14-Sep 16:10:49 09314277188 1 0.00

220 06-Sep 15:08:38 09314277188 1 0.00 303 14-Sep 16:19:45 09821224944 1 0.00

221 07-Sep 09:01:26 09821224944 1 0.00 304 14-Sep 16:19:52 09314277188 1 0.00

222 07-Sep 09:01:33 09314277188 1 0.00 305 14-Sep 17:10:13 09821224944 1 0.00

223 07-Sep 09:06:00 09821224944 1 0.00 306 14-Sep 17:10:19 09314277188 1 0.00

224 07-Sep 09:06:07 09314277188 1 0.00 307 14-Sep 18:30:19 09821224944 1 0.00

225 07-Sep 12:57:54 09821224944 1 0.00 308 14-Sep 18:30:26 09314277188 1 0.00

226 07-Sep 12:58:01 09314277188 1 0.00 309 14-Sep 18:39:38 09821224944 1 0.00

227 07-Sep 13:13:16 09821224944 1 0.00 310 14-Sep 18:39:45 09314277188 1 0.00

228 07-Sep 13:13:23 09314277188 1 0.00 311 15-Sep 11:15:52 09821224944 1 0.00

229 07-Sep 13:40:19 09821224944 1 0.00 312 15-Sep 11:15:59 09314277188 1 0.00

230 07-Sep 13:40:26 09314277188 1 0.00 313 15-Sep 11:21:47 09821224944 1 0.00

231 07-Sep 14:25:36 09821224944 1 0.00 314 15-Sep 11:21:54 09314277188 1 0.00

232 07-Sep 14:25:43 09314277188 1 0.00 315 16-Sep 11:12:36 09821224944 1 0.00

233 07-Sep 20:03:19 09821224944 1 0.00 316 16-Sep 11:12:43 09314277188 1 0.00

234 07-Sep 20:03:25 09314277188 1 0.00 317 16-Sep 11:29:14 09821224944 1 0.00

235 07-Sep 21:05:49 09821224944 1 0.00 318 16-Sep 11:29:21 09314277188 1 0.00

236 07-Sep 21:05:56 09314277188 1 0.00 319 16-Sep 13:02:56 09821224944 1 0.00

237 08-Sep 11:52:14 09821224944 1 0.00 320 16-Sep 13:03:03 09314277188 1 0.00

238 08-Sep 11:52:21 09314277188 1 0.00 321 16-Sep 13:36:12 09821224944 1 0.00

239 08-Sep 12:04:40 09821224944 1 0.00 322 16-Sep 13:36:19 09314277188 1 0.00

240 08-Sep 12:04:47 09314277188 1 0.00 323 16-Sep 14:08:36 09821224944 1 0.00

241 08-Sep 12:44:18 09821224944 1 0.00 324 16-Sep 14:08:43 09314277188 1 0.00

242 08-Sep 12:44:25 09314277188 1 0.00 325 16-Sep 15:13:27 09821224944 1 0.00

243 08-Sep 12:53:53 09821224944 1 0.00 326 16-Sep 15:13:34 09314277188 1 0.00

244 08-Sep 12:54:02 09314277188 1 0.00 327 16-Sep 17:01:36 09821224944 1 0.00

245 08-Sep 13:28:10 09821224944 1 0.00 328 16-Sep 17:01:43 09314277188 1 0.00

246 08-Sep 13:28:16 09314277188 1 0.00 329 16-Sep 17:13:42 09821224944 1 0.00

247 08-Sep 13:31:26 09821224944 1 0.00 330 16-Sep 17:13:49 09314277188 1 0.00

248 08-Sep 13:31:33 09314277188 1 0.00 331 17-Sep 10:29:33 09821224944 1 0.00

249 09-Sep 10:28:08 09821224944 1 0.00 332 17-Sep 10:29:40 09314277188 1 0.00

Page 132 of 185

Page 133: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042541

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249120

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

333 17-Sep 11:02:34 09821224944 1 0.00 356 19-Sep 09:20:05 09314277188 1 0.00

334 17-Sep 11:02:41 09314277188 1 0.00 357 19-Sep 10:26:06 09821224944 1 0.00

335 17-Sep 13:06:45 09821224944 1 0.00 358 19-Sep 10:26:12 09314277188 1 0.00

336 17-Sep 13:06:52 09314277188 1 0.00 359 19-Sep 14:21:25 09821224944 1 0.00

337 17-Sep 14:00:54 09821224944 1 0.00 360 19-Sep 14:21:32 09314277188 1 0.00

338 17-Sep 14:01:01 09314277188 1 0.00 361 19-Sep 14:23:39 09821224944 1 0.00

339 17-Sep 14:51:18 09821224944 1 0.00 362 19-Sep 14:23:46 09314277188 1 0.00

340 17-Sep 14:51:25 09314277188 1 0.00 363 19-Sep 17:40:50 09821224944 1 0.00

341 17-Sep 14:56:22 09821224944 1 0.00 364 19-Sep 17:40:56 09314277188 1 0.00

342 17-Sep 14:56:29 09314277188 1 0.00 365 19-Sep 17:43:50 09821224944 1 0.00

343 18-Sep 08:28:02 09821224944 1 0.00 366 19-Sep 17:43:57 09314277188 1 0.00

344 18-Sep 08:28:09 09314277188 1 0.00 367 20-Sep 09:16:07 09821224944 1 0.00

345 18-Sep 08:35:19 09821224944 1 0.00 368 20-Sep 09:16:14 09314277188 1 0.00

346 18-Sep 08:35:26 09314277188 1 0.00 369 20-Sep 09:18:17 09821224944 1 0.00

347 18-Sep 11:14:43 09821224944 1 0.00 370 20-Sep 09:18:24 09314277188 1 0.00

348 18-Sep 11:14:50 09314277188 1 0.00 371 20-Sep 14:08:58 09821224944 1 0.00

349 18-Sep 11:22:33 09821224944 1 0.00 372 20-Sep 14:09:04 09314277188 1 0.00

350 18-Sep 11:22:40 09314277188 1 0.00 373 20-Sep 14:12:58 09821224944 1 0.00

351 18-Sep 11:48:30 09821224944 1 0.00 374 20-Sep 14:13:05 09314277188 1 0.00

352 18-Sep 11:48:36 09314277188 1 0.00 375 20-Sep 14:34:23 09821224944 1 0.00

353 18-Sep 15:24:23 09821224944 1 0.00 376 20-Sep 14:34:30 09314277188 1 0.00

354 18-Sep 15:24:30 09314277188 1 0.00 377 20-Sep 14:38:56 09821224944 1 0.00

355 19-Sep 09:19:58 09821224944 1 0.00 378 20-Sep 14:39:03 09314277188 1 0.00

Total 0.00

Page 133 of 185

Page 134: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042522

100030249125

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 117 117.00 117.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 134 of 185

Page 135: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042522

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249125

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 22-Aug 12:11:59 09821224944 1 0.00 60 28-Aug 11:39:19 09461530806 1 0.00

2 22-Aug 12:12:05 09461530806 1 0.00 61 28-Aug 12:24:00 09821224944 1 0.00

3 22-Aug 13:31:54 09821224944 1 0.00 62 28-Aug 12:24:07 09461530806 1 0.00

4 22-Aug 13:32:01 09461530806 1 0.00 63 28-Aug 12:46:02 09821224944 1 0.00

5 22-Aug 13:53:13 09821224944 1 0.00 64 28-Aug 12:46:09 09461530806 1 0.00

6 22-Aug 13:53:20 09461530806 1 0.00 65 28-Aug 13:08:21 09821224944 1 0.00

7 22-Aug 14:35:49 09821224944 1 0.00 66 28-Aug 13:08:28 09461530806 1 0.00

8 22-Aug 14:35:56 09461530806 1 0.00 67 29-Aug 11:46:01 09821224944 1 0.00

9 22-Aug 17:54:50 09821224944 1 0.00 68 29-Aug 11:46:07 09461530806 1 0.00

10 22-Aug 17:54:57 09461530806 1 0.00 69 29-Aug 12:31:18 09821224944 1 0.00

11 22-Aug 20:27:28 09821224944 1 0.00 70 29-Aug 12:31:25 09461530806 1 0.00

12 22-Aug 20:27:35 09461530806 1 0.00 71 29-Aug 17:37:48 09821224944 1 0.00

13 23-Aug 14:45:42 09821224944 1 0.00 72 29-Aug 17:37:54 09461530806 1 0.00

14 23-Aug 14:45:49 09461530806 1 0.00 73 29-Aug 18:20:50 09821224944 1 0.00

15 23-Aug 15:00:56 09821224944 1 0.00 74 29-Aug 18:20:57 09461530806 1 0.00

16 23-Aug 15:01:03 09461530806 1 0.00 75 29-Aug 18:32:40 09821224944 1 0.00

17 23-Aug 19:59:33 09821224944 1 0.00 76 29-Aug 18:32:49 09461530806 1 0.00

18 23-Aug 19:59:40 09461530806 1 0.00 77 29-Aug 18:58:24 09821224944 1 0.00

19 23-Aug 20:54:11 09821224944 1 0.00 78 29-Aug 18:58:31 09461530806 1 0.00

20 23-Aug 20:54:18 09461530806 1 0.00 79 29-Aug 19:09:41 09821224944 1 0.00

21 24-Aug 12:57:36 09821224944 1 0.00 80 29-Aug 19:09:48 09461530806 1 0.00

22 24-Aug 12:57:43 09461530806 1 0.00 81 30-Aug 12:35:55 09821224944 1 0.00

23 24-Aug 14:29:34 09821224944 1 0.00 82 30-Aug 12:36:02 09461530806 1 0.00

24 24-Aug 14:29:56 09461530806 1 0.00 83 30-Aug 14:23:36 09821224944 1 0.00

25 25-Aug 11:18:15 09821224944 1 0.00 84 30-Aug 14:23:43 09461530806 1 0.00

26 25-Aug 11:18:23 09461530806 1 0.00 85 30-Aug 19:26:06 09821224944 1 0.00

27 25-Aug 15:14:55 09821224944 1 0.00 86 30-Aug 19:26:12 09461530806 1 0.00

28 25-Aug 15:15:19 09461530806 1 0.00 87 31-Aug 13:44:43 09821224944 1 0.00

29 25-Aug 17:54:51 09821224944 1 0.00 88 31-Aug 13:44:50 09461530806 1 0.00

30 25-Aug 17:54:58 09461530806 1 0.00 89 31-Aug 18:02:41 09821224944 1 0.00

31 25-Aug 19:26:56 09821224944 1 0.00 90 31-Aug 18:02:48 09461530806 1 0.00

32 25-Aug 19:27:03 09461530806 1 0.00 91 01-Sep 10:56:46 09821224944 1 0.00

33 25-Aug 19:37:44 09821224944 1 0.00 92 01-Sep 10:56:53 09461530806 1 0.00

34 25-Aug 19:37:51 09461530806 1 0.00 93 01-Sep 11:31:10 09821224944 1 0.00

35 25-Aug 19:54:16 09821224944 1 0.00 94 01-Sep 11:31:16 09461530806 1 0.00

36 25-Aug 19:54:23 09461530806 1 0.00 95 02-Sep 15:02:36 09821224944 1 0.00

37 26-Aug 15:08:45 09821224944 1 0.00 96 02-Sep 15:02:43 09461530806 1 0.00

38 26-Aug 15:08:52 09461530806 1 0.00 97 02-Sep 16:35:53 09821224944 1 0.00

39 26-Aug 15:57:53 09821224944 1 0.00 98 02-Sep 16:36:00 09461530806 1 0.00

40 26-Aug 15:58:00 09461530806 1 0.00 99 03-Sep 12:33:07 09821224944 1 0.00

41 26-Aug 18:34:48 09821224944 1 0.00 100 03-Sep 12:33:14 09461530806 1 0.00

42 26-Aug 18:34:55 09461530806 1 0.00 101 03-Sep 13:24:01 09821224944 1 0.00

43 26-Aug 21:09:01 09821224944 1 0.00 102 03-Sep 13:24:08 09461530806 1 0.00

44 26-Aug 21:09:08 09461530806 1 0.00 103 04-Sep 10:38:27 09821224944 1 0.00

45 27-Aug 11:45:47 09821224944 1 0.00 104 04-Sep 10:38:34 09461530806 1 0.00

46 27-Aug 11:45:54 09461530806 1 0.00 105 04-Sep 11:47:56 09821224944 1 0.00

47 27-Aug 13:11:08 09821224944 1 0.00 106 04-Sep 11:48:03 09461530806 1 0.00

48 27-Aug 13:11:14 09461530806 1 0.00 107 04-Sep 11:58:59 09821224944 1 0.00

49 27-Aug 13:57:47 09821224944 1 0.00 108 04-Sep 11:59:05 09461530806 1 0.00

50 27-Aug 13:57:54 09461530806 1 0.00 109 04-Sep 13:36:15 09821224944 1 0.00

51 27-Aug 14:33:39 09821224944 1 0.00 110 05-Sep 11:19:26 09821224944 1 0.00

52 27-Aug 14:33:46 09461530806 1 0.00 111 05-Sep 11:19:33 09461530806 1 0.00

53 27-Aug 19:39:35 09821224944 1 0.00 112 05-Sep 14:48:00 09821224944 1 0.00

54 27-Aug 19:39:42 09461530806 1 0.00 113 05-Sep 14:48:06 09461530806 1 0.00

55 27-Aug 19:52:03 09821224944 1 0.00 114 05-Sep 18:17:37 09821224944 1 0.00

56 27-Aug 19:52:10 09461530806 1 0.00 115 05-Sep 18:17:44 09461530806 1 0.00

57 28-Aug 11:05:35 09821224944 1 0.00 116 05-Sep 19:44:44 09821224944 1 0.00

58 28-Aug 11:05:42 09461530806 1 0.00 117 05-Sep 19:44:51 09461530806 1 0.00

59 28-Aug 11:39:13 09821224944 1 0.00

Total 0.00

Page 135 of 185

Page 136: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042562

100030249117

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 136 of 185

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Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042528

100030249163

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 137 of 185

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Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042514

100030249098

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 40 40.00 40.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 138 of 185

Page 139: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042514

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249098

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 13-Sep 09:02:30 09821224944 1 0.00 21 13-Sep 19:15:32 09821224944 1 0.00

2 13-Sep 09:02:36 08696410000 1 0.00 22 13-Sep 19:15:40 08696410000 1 0.00

3 13-Sep 09:03:06 09821224944 1 0.00 23 14-Sep 18:37:39 09821224944 1 0.00

4 13-Sep 09:03:12 08696410000 1 0.00 24 14-Sep 18:37:45 08696410000 1 0.00

5 13-Sep 09:16:01 09821224944 1 0.00 25 14-Sep 19:05:28 09821224944 1 0.00

6 13-Sep 09:16:08 08696410000 1 0.00 26 14-Sep 19:05:34 08696410000 1 0.00

7 13-Sep 09:20:05 09821224944 1 0.00 27 15-Sep 10:49:04 09821224944 1 0.00

8 13-Sep 09:20:12 08696410000 1 0.00 28 15-Sep 10:49:10 08696410000 1 0.00

9 13-Sep 09:23:06 09821224944 1 0.00 29 15-Sep 19:02:09 09821224944 1 0.00

10 13-Sep 09:23:12 08696410000 1 0.00 30 15-Sep 19:02:15 08696410000 1 0.00

11 13-Sep 09:31:21 09821224944 1 0.00 31 18-Sep 10:09:34 09821224944 1 0.00

12 13-Sep 09:31:27 08696410000 1 0.00 32 18-Sep 10:09:40 08696410000 1 0.00

13 13-Sep 09:33:19 09821224944 1 0.00 33 18-Sep 12:04:22 09821224944 1 0.00

14 13-Sep 09:33:26 08696410000 1 0.00 34 18-Sep 12:04:29 08696410000 1 0.00

15 13-Sep 10:30:34 09821224944 1 0.00 35 19-Sep 10:01:38 09821224944 1 0.00

16 13-Sep 10:30:40 08696410000 1 0.00 36 19-Sep 10:01:45 08696410000 1 0.00

17 13-Sep 17:17:18 09821224944 1 0.00 37 20-Sep 11:01:12 09821224944 1 0.00

18 13-Sep 17:17:25 08696410000 1 0.00 38 20-Sep 11:01:18 08696410000 1 0.00

19 13-Sep 18:30:47 09821224944 1 0.00 39 20-Sep 17:53:52 09821224944 1 0.00

20 13-Sep 18:30:54 08696410000 1 0.00 40 20-Sep 17:53:58 08696410000 1 0.00

Total 0.00

Page 139 of 185

Page 140: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042526

100030249105

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 252 252.00 252.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 140 of 185

Page 141: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042526

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249105

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 09:06:37 09821224944 1 0.00 84 30-Aug 17:07:41 09821224944 1 0.00

2 21-Aug 09:06:44 09829048249 1 0.00 85 30-Aug 17:07:47 09829048249 1 0.00

3 21-Aug 13:00:00 09821224944 1 0.00 86 30-Aug 20:02:15 09821224944 1 0.00

4 21-Aug 13:00:08 09829048249 1 0.00 87 30-Aug 20:02:21 09829048249 1 0.00

5 21-Aug 13:53:53 09821224944 1 0.00 88 31-Aug 10:04:04 09821224944 1 0.00

6 21-Aug 13:54:00 09829048249 1 0.00 89 31-Aug 10:04:11 09829048249 1 0.00

7 21-Aug 14:32:40 09821224944 1 0.00 90 31-Aug 14:41:22 09821224944 1 0.00

8 21-Aug 14:32:46 09829048249 1 0.00 91 31-Aug 14:41:28 09829048249 1 0.00

9 22-Aug 09:30:43 09821224944 1 0.00 92 31-Aug 17:17:04 09821224944 1 0.00

10 22-Aug 09:30:50 09829048249 1 0.00 93 31-Aug 17:17:11 09829048249 1 0.00

11 22-Aug 14:17:11 09821224944 1 0.00 94 31-Aug 20:27:23 09821224944 1 0.00

12 22-Aug 16:00:50 09821224944 1 0.00 95 31-Aug 20:27:30 09829048249 1 0.00

13 22-Aug 16:00:56 09829048249 1 0.00 96 03-Sep 08:44:41 09821224944 1 0.00

14 22-Aug 17:07:56 09821224944 1 0.00 97 03-Sep 08:44:47 09829048249 1 0.00

15 22-Aug 17:08:02 09829048249 1 0.00 98 03-Sep 13:31:07 09821224944 1 0.00

16 22-Aug 18:00:14 09821224944 1 0.00 99 03-Sep 13:31:14 09829048249 1 0.00

17 22-Aug 18:00:21 09829048249 1 0.00 100 03-Sep 16:20:08 09821224944 1 0.00

18 22-Aug 19:32:13 09821224944 1 0.00 101 03-Sep 16:20:15 09829048249 1 0.00

19 22-Aug 19:32:20 09829048249 1 0.00 102 03-Sep 18:38:49 09821224944 1 0.00

20 23-Aug 09:56:07 09821224944 1 0.00 103 03-Sep 19:20:50 09821224944 1 0.00

21 23-Aug 09:56:13 09829048249 1 0.00 104 03-Sep 19:20:56 09829048249 1 0.00

22 23-Aug 14:02:51 09821224944 1 0.00 105 03-Sep 20:19:50 09821224944 1 0.00

23 23-Aug 14:02:58 09829048249 1 0.00 106 03-Sep 20:19:56 09829048249 1 0.00

24 23-Aug 16:35:24 09821224944 1 0.00 107 04-Sep 09:04:23 09821224944 1 0.00

25 23-Aug 16:35:30 09829048249 1 0.00 108 04-Sep 09:04:29 09829048249 1 0.00

26 23-Aug 18:33:55 09821224944 1 0.00 109 04-Sep 12:19:14 09821224944 1 0.00

27 23-Aug 18:34:02 09829048249 1 0.00 110 04-Sep 12:19:20 09829048249 1 0.00

28 24-Aug 09:18:35 09821224944 1 0.00 111 05-Sep 09:23:25 09821224944 1 0.00

29 24-Aug 09:18:41 09829048249 1 0.00 112 05-Sep 09:23:31 09829048249 1 0.00

30 24-Aug 14:43:21 09821224944 1 0.00 113 05-Sep 14:34:33 09821224944 1 0.00

31 24-Aug 14:43:27 09829048249 1 0.00 114 05-Sep 14:34:41 09829048249 1 0.00

32 25-Aug 09:28:40 09821224944 1 0.00 115 05-Sep 15:34:05 09821224944 1 0.00

33 25-Aug 09:28:46 09829048249 1 0.00 116 05-Sep 15:34:11 09829048249 1 0.00

34 25-Aug 12:40:06 09821224944 1 0.00 117 05-Sep 18:36:18 09821224944 1 0.00

35 25-Aug 12:40:12 09829048249 1 0.00 118 05-Sep 18:36:25 09829048249 1 0.00

36 25-Aug 13:16:38 09821224944 1 0.00 119 06-Sep 09:28:18 09821224944 1 0.00

37 25-Aug 13:16:45 09829048249 1 0.00 120 06-Sep 09:28:25 09829048249 1 0.00

38 25-Aug 17:10:47 09821224944 1 0.00 121 06-Sep 13:24:05 09821224944 1 0.00

39 25-Aug 17:10:54 09829048249 1 0.00 122 06-Sep 13:24:11 09829048249 1 0.00

40 26-Aug 09:35:53 09821224944 1 0.00 123 06-Sep 16:55:37 09821224944 1 0.00

41 26-Aug 09:36:00 09829048249 1 0.00 124 06-Sep 16:55:43 09829048249 1 0.00

42 26-Aug 09:53:09 09821224944 1 0.00 125 06-Sep 17:43:18 09821224944 1 0.00

43 26-Aug 09:53:16 09829048249 1 0.00 126 06-Sep 17:43:24 09829048249 1 0.00

44 26-Aug 10:59:37 09821224944 1 0.00 127 06-Sep 18:52:16 09821224944 1 0.00

45 26-Aug 10:59:44 09829048249 1 0.00 128 06-Sep 18:52:22 09829048249 1 0.00

46 26-Aug 14:38:39 09821224944 1 0.00 129 06-Sep 19:10:51 09821224944 1 0.00

47 26-Aug 14:38:46 09829048249 1 0.00 130 06-Sep 19:10:57 09829048249 1 0.00

48 26-Aug 16:27:11 09821224944 1 0.00 131 07-Sep 09:39:59 09821224944 1 0.00

49 26-Aug 16:27:17 09829048249 1 0.00 132 07-Sep 09:40:05 09829048249 1 0.00

50 26-Aug 16:34:41 09821224944 1 0.00 133 07-Sep 13:28:52 09821224944 1 0.00

51 26-Aug 16:34:48 09829048249 1 0.00 134 07-Sep 13:28:58 09829048249 1 0.00

52 26-Aug 19:05:11 09821224944 1 0.00 135 07-Sep 13:58:47 09821224944 1 0.00

53 26-Aug 19:05:18 09829048249 1 0.00 136 07-Sep 13:58:54 09829048249 1 0.00

54 26-Aug 19:19:35 09821224944 1 0.00 137 07-Sep 14:47:31 09821224944 1 0.00

55 26-Aug 19:19:42 09829048249 1 0.00 138 07-Sep 14:47:37 09829048249 1 0.00

56 27-Aug 09:07:34 09821224944 1 0.00 139 08-Sep 09:47:02 09821224944 1 0.00

57 27-Aug 09:07:41 09829048249 1 0.00 140 08-Sep 09:47:09 09829048249 1 0.00

58 27-Aug 14:00:11 09821224944 1 0.00 141 08-Sep 13:24:44 09821224944 1 0.00

59 27-Aug 14:00:17 09829048249 1 0.00 142 08-Sep 13:24:50 09829048249 1 0.00

60 27-Aug 16:11:47 09821224944 1 0.00 143 08-Sep 14:31:20 09821224944 1 0.00

61 27-Aug 16:11:54 09829048249 1 0.00 144 08-Sep 14:31:26 09829048249 1 0.00

62 27-Aug 19:00:04 09821224944 1 0.00 145 08-Sep 17:23:08 09821224944 1 0.00

63 27-Aug 19:00:10 09829048249 1 0.00 146 08-Sep 17:23:14 09829048249 1 0.00

64 28-Aug 09:31:41 09821224944 1 0.00 147 08-Sep 18:27:14 09821224944 1 0.00

65 28-Aug 09:31:49 09829048249 1 0.00 148 08-Sep 18:27:21 09829048249 1 0.00

66 28-Aug 11:15:30 09821224944 1 0.00 149 08-Sep 19:46:14 09821224944 1 0.00

67 28-Aug 11:15:38 09829048249 1 0.00 150 08-Sep 19:46:21 09829048249 1 0.00

68 28-Aug 13:25:52 09821224944 1 0.00 151 09-Sep 09:57:18 09821224944 1 0.00

69 28-Aug 13:25:59 09829048249 1 0.00 152 09-Sep 09:57:24 09829048249 1 0.00

70 28-Aug 14:48:53 09821224944 1 0.00 153 09-Sep 11:40:23 09821224944 1 0.00

71 28-Aug 14:49:00 09829048249 1 0.00 154 09-Sep 11:40:30 09829048249 1 0.00

72 29-Aug 11:12:10 09821224944 1 0.00 155 09-Sep 11:48:38 09821224944 1 0.00

73 29-Aug 11:12:16 09829048249 1 0.00 156 09-Sep 11:48:45 09829048249 1 0.00

74 29-Aug 14:37:26 09821224944 1 0.00 157 09-Sep 14:28:19 09821224944 1 0.00

75 29-Aug 14:37:33 09829048249 1 0.00 158 09-Sep 14:28:26 09829048249 1 0.00

76 29-Aug 16:58:44 09821224944 1 0.00 159 09-Sep 16:06:07 09821224944 1 0.00

77 29-Aug 16:58:50 09829048249 1 0.00 160 09-Sep 16:06:13 09829048249 1 0.00

78 29-Aug 20:09:51 09821224944 1 0.00 161 09-Sep 17:48:47 09821224944 1 0.00

79 29-Aug 20:09:58 09829048249 1 0.00 162 09-Sep 17:48:53 09829048249 1 0.00

80 30-Aug 09:06:52 09821224944 1 0.00 163 10-Sep 09:07:42 09821224944 1 0.00

81 30-Aug 09:06:59 09829048249 1 0.00 164 10-Sep 09:07:49 09829048249 1 0.00

82 30-Aug 14:18:37 09821224944 1 0.00 165 10-Sep 13:20:32 09821224944 1 0.00

83 30-Aug 14:18:43 09829048249 1 0.00 166 10-Sep 13:20:39 09829048249 1 0.00

Page 141 of 185

Page 142: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042526

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249105

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

167 10-Sep 14:25:13 09821224944 1 0.00 210 15-Sep 13:15:43 09829048249 1 0.00

168 10-Sep 14:25:20 09829048249 1 0.00 211 15-Sep 16:11:34 09821224944 1 0.00

169 10-Sep 19:42:57 09821224944 1 0.00 212 15-Sep 16:11:40 09829048249 1 0.00

170 10-Sep 19:43:04 09829048249 1 0.00 213 15-Sep 17:21:52 09821224944 1 0.00

171 11-Sep 11:38:06 09821224944 1 0.00 214 15-Sep 17:21:58 09829048249 1 0.00

172 11-Sep 11:38:12 09829048249 1 0.00 215 15-Sep 19:13:30 09821224944 1 0.00

173 11-Sep 12:03:38 09821224944 1 0.00 216 15-Sep 19:13:54 09829048249 1 0.00

174 11-Sep 12:03:44 09829048249 1 0.00 217 16-Sep 09:38:32 09821224944 1 0.00

175 11-Sep 12:33:43 09821224944 1 0.00 218 16-Sep 09:38:39 09829048249 1 0.00

176 11-Sep 12:33:50 09829048249 1 0.00 219 16-Sep 14:31:32 09821224944 1 0.00

177 11-Sep 13:37:27 09821224944 1 0.00 220 16-Sep 14:31:38 09829048249 1 0.00

178 11-Sep 13:37:33 09829048249 1 0.00 221 16-Sep 16:51:59 09821224944 1 0.00

179 12-Sep 09:31:41 09821224944 1 0.00 222 16-Sep 16:52:06 09829048249 1 0.00

180 12-Sep 09:31:48 09829048249 1 0.00 223 16-Sep 19:23:37 09821224944 1 0.00

181 12-Sep 10:29:18 09821224944 1 0.00 224 16-Sep 19:23:43 09829048249 1 0.00

182 12-Sep 10:29:24 09829048249 1 0.00 225 17-Sep 09:19:19 09821224944 1 0.00

183 12-Sep 10:48:17 09821224944 1 0.00 226 17-Sep 09:19:25 09829048249 1 0.00

184 12-Sep 10:48:24 09829048249 1 0.00 227 17-Sep 14:32:07 09821224944 1 0.00

185 12-Sep 17:01:25 09821224944 1 0.00 228 17-Sep 14:32:13 09829048249 1 0.00

186 12-Sep 17:01:31 09829048249 1 0.00 229 17-Sep 17:50:32 09821224944 1 0.00

187 12-Sep 18:28:18 09821224944 1 0.00 230 17-Sep 17:50:39 09829048249 1 0.00

188 12-Sep 18:28:25 09829048249 1 0.00 231 17-Sep 18:56:55 09821224944 1 0.00

189 13-Sep 09:27:57 09821224944 1 0.00 232 17-Sep 18:57:02 09829048249 1 0.00

190 13-Sep 09:28:04 09829048249 1 0.00 233 18-Sep 08:59:40 09821224944 1 0.00

191 13-Sep 14:14:18 09821224944 1 0.00 234 18-Sep 08:59:46 09829048249 1 0.00

192 13-Sep 14:14:24 09829048249 1 0.00 235 18-Sep 10:05:25 09821224944 1 0.00

193 13-Sep 17:24:20 09821224944 1 0.00 236 18-Sep 10:05:31 09829048249 1 0.00

194 13-Sep 17:24:26 09829048249 1 0.00 237 19-Sep 09:07:43 09821224944 1 0.00

195 13-Sep 18:46:13 09821224944 1 0.00 238 19-Sep 09:07:50 09829048249 1 0.00

196 13-Sep 18:46:19 09829048249 1 0.00 239 19-Sep 14:16:37 09821224944 1 0.00

197 14-Sep 09:19:00 09821224944 1 0.00 240 19-Sep 14:16:43 09829048249 1 0.00

198 14-Sep 09:19:07 09829048249 1 0.00 241 19-Sep 17:19:36 09821224944 1 0.00

199 14-Sep 14:15:01 09821224944 1 0.00 242 19-Sep 17:19:43 09829048249 1 0.00

200 14-Sep 14:15:07 09829048249 1 0.00 243 19-Sep 20:12:17 09821224944 1 0.00

201 14-Sep 17:14:00 09821224944 1 0.00 244 19-Sep 20:12:24 09829048249 1 0.00

202 14-Sep 17:14:06 09829048249 1 0.00 245 20-Sep 09:24:26 09821224944 1 0.00

203 14-Sep 19:33:50 09821224944 1 0.00 246 20-Sep 09:24:32 09829048249 1 0.00

204 14-Sep 19:33:56 09829048249 1 0.00 247 20-Sep 12:23:28 09821224944 1 0.00

205 15-Sep 09:36:00 09821224944 1 0.00 248 20-Sep 12:23:34 09829048249 1 0.00

206 15-Sep 09:36:07 09829048249 1 0.00 249 20-Sep 14:05:43 09821224944 1 0.00

207 15-Sep 12:25:17 09821224944 1 0.00 250 20-Sep 14:05:50 09829048249 1 0.00

208 15-Sep 12:25:23 09829048249 1 0.00 251 20-Sep 16:36:44 09821224944 1 0.00

209 15-Sep 13:15:36 09821224944 1 0.00 252 20-Sep 16:36:50 09829048249 1 0.00

Total 0.00

Page 142 of 185

Page 143: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042521

100030249096

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 20 20.00 20.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 143 of 185

Page 144: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042521

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249096

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 25-Aug 12:42:58 09821224944 1 0.00 11 09-Sep 11:49:37 09821224944 1 0.00

2 25-Aug 12:43:04 09828089133 1 0.00 12 09-Sep 11:49:43 09828089133 1 0.00

3 30-Aug 11:47:28 09821224944 1 0.00 13 10-Sep 11:37:33 09821224944 1 0.00

4 30-Aug 11:47:34 09828089133 1 0.00 14 10-Sep 11:37:40 09828089133 1 0.00

5 04-Sep 13:06:33 09821224944 1 0.00 15 11-Sep 13:04:57 09821224944 1 0.00

6 04-Sep 13:06:40 09828089133 1 0.00 16 11-Sep 13:05:03 09828089133 1 0.00

7 06-Sep 11:24:35 09821224944 1 0.00 17 12-Sep 11:22:28 09821224944 1 0.00

8 06-Sep 11:24:41 09828089133 1 0.00 18 12-Sep 11:22:34 09828089133 1 0.00

9 07-Sep 11:55:22 09821224944 1 0.00 19 12-Sep 15:11:27 09821224944 1 0.00

10 07-Sep 11:55:29 09828089133 1 0.00 20 12-Sep 15:11:33 09828089133 1 0.00

Total 0.00

Page 144 of 185

Page 145: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042504

100030249142

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 145 of 185

Page 146: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042502

100030249130

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 18 18.00 18.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 146 of 185

Page 147: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042502

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249130

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 22-Aug 12:37:13 09821224944 1 0.00 10 06-Sep 09:00:22 09821224944 1 0.00

2 23-Aug 12:52:17 09821224944 1 0.00 11 09-Sep 10:59:13 09821224944 1 0.00

3 26-Aug 12:07:39 09821224944 1 0.00 12 10-Sep 12:25:55 09821224944 1 0.00

4 27-Aug 10:59:48 09821224944 1 0.00 13 12-Sep 10:48:43 09821224944 1 0.00

5 29-Aug 13:26:27 09821224944 1 0.00 14 13-Sep 10:03:32 09821224944 1 0.00

6 30-Aug 13:50:09 09821224944 1 0.00 15 16-Sep 11:56:14 09821224944 1 0.00

7 02-Sep 12:00:24 09821224944 1 0.00 16 17-Sep 09:47:17 09821224944 1 0.00

8 03-Sep 10:12:00 09821224944 1 0.00 17 19-Sep 10:40:47 09821224944 1 0.00

9 05-Sep 10:38:45 09821224944 1 0.00 18 20-Sep 09:42:47 09821224944 1 0.00

Total 0.00

Page 147 of 185

Page 148: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042593

100030249123

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 148 of 185

Page 149: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042553

100030249165

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 149 of 185

Page 150: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042559

100030249101

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 173 173.00 173.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 150 of 185

Page 151: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042559

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249101

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 11:12:50 09821224944 1 0.00 84 06-Sep 18:55:30 09821224944 1 0.00

2 21-Aug 11:12:57 09828054667 1 0.00 85 06-Sep 18:55:55 09828054667 1 0.00

3 21-Aug 12:09:22 09821224944 1 0.00 86 07-Sep 10:54:34 09821224944 1 0.00

4 21-Aug 12:09:29 09828054667 1 0.00 87 07-Sep 10:54:41 09828054667 1 0.00

5 21-Aug 12:35:05 09821224944 1 0.00 88 07-Sep 13:38:41 09821224944 1 0.00

6 21-Aug 12:57:58 09821224944 1 0.00 89 07-Sep 13:39:03 09828054667 1 0.00

7 21-Aug 12:58:05 09828054667 1 0.00 90 07-Sep 13:43:18 09821224944 1 0.00

8 21-Aug 13:09:48 09821224944 1 0.00 91 07-Sep 13:43:25 09828054667 1 0.00

9 21-Aug 13:09:55 09828054667 1 0.00 92 08-Sep 11:02:24 09821224944 1 0.00

10 22-Aug 10:58:37 09821224944 1 0.00 93 08-Sep 11:02:31 09828054667 1 0.00

11 22-Aug 10:58:44 09828054667 1 0.00 94 08-Sep 13:19:47 09821224944 1 0.00

12 22-Aug 13:34:13 09821224944 1 0.00 95 08-Sep 13:19:53 09828054667 1 0.00

13 22-Aug 13:34:19 09828054667 1 0.00 96 09-Sep 10:58:29 09821224944 1 0.00

14 23-Aug 11:10:36 09821224944 1 0.00 97 09-Sep 10:58:36 09828054667 1 0.00

15 23-Aug 11:10:43 09828054667 1 0.00 98 09-Sep 14:34:04 09821224944 1 0.00

16 23-Aug 13:37:03 09821224944 1 0.00 99 09-Sep 14:34:27 09828054667 1 0.00

17 23-Aug 13:37:28 09828054667 1 0.00 100 10-Sep 11:01:36 09821224944 1 0.00

18 23-Aug 18:58:28 09821224944 1 0.00 101 10-Sep 11:01:42 09828054667 1 0.00

19 23-Aug 18:58:35 09828054667 1 0.00 102 10-Sep 13:31:19 09821224944 1 0.00

20 23-Aug 19:09:53 09821224944 1 0.00 103 10-Sep 18:29:21 09821224944 1 0.00

21 24-Aug 10:57:44 09821224944 1 0.00 104 10-Sep 18:29:28 09828054667 1 0.00

22 24-Aug 10:57:51 09828054667 1 0.00 105 11-Sep 11:10:57 09821224944 1 0.00

23 24-Aug 14:35:41 09821224944 1 0.00 106 11-Sep 11:11:04 09828054667 1 0.00

24 24-Aug 14:35:48 09828054667 1 0.00 107 11-Sep 12:12:29 09821224944 1 0.00

25 29-Aug 10:36:04 09821224944 1 0.00 108 11-Sep 13:36:50 09821224944 1 0.00

26 29-Aug 10:36:11 09828054667 1 0.00 109 11-Sep 13:36:57 09828054667 1 0.00

27 29-Aug 14:32:40 09821224944 1 0.00 110 11-Sep 13:54:22 09821224944 1 0.00

28 29-Aug 18:35:13 09821224944 1 0.00 111 11-Sep 13:54:45 09828054667 1 0.00

29 29-Aug 18:35:20 09828054667 1 0.00 112 12-Sep 10:49:26 09821224944 1 0.00

30 29-Aug 18:40:15 09821224944 1 0.00 113 12-Sep 10:49:33 09828054667 1 0.00

31 29-Aug 18:40:22 09828054667 1 0.00 114 12-Sep 14:40:38 09821224944 1 0.00

32 30-Aug 10:45:17 09821224944 1 0.00 115 12-Sep 14:51:07 09821224944 1 0.00

33 30-Aug 10:45:24 09828054667 1 0.00 116 12-Sep 14:51:14 09828054667 1 0.00

34 30-Aug 14:06:32 09821224944 1 0.00 117 12-Sep 14:53:38 09821224944 1 0.00

35 31-Aug 10:47:01 09821224944 1 0.00 118 12-Sep 14:54:02 09828054667 1 0.00

36 31-Aug 10:47:08 09828054667 1 0.00 119 12-Sep 17:02:39 09821224944 1 0.00

37 31-Aug 14:20:06 09821224944 1 0.00 120 12-Sep 17:02:46 09828054667 1 0.00

38 01-Sep 10:53:25 09821224944 1 0.00 121 12-Sep 17:22:38 09821224944 1 0.00

39 01-Sep 10:53:32 09828054667 1 0.00 122 13-Sep 11:13:26 09821224944 1 0.00

40 01-Sep 14:25:05 09821224944 1 0.00 123 13-Sep 11:13:33 09828054667 1 0.00

41 02-Sep 11:05:52 09821224944 1 0.00 124 13-Sep 11:44:39 09821224944 1 0.00

42 02-Sep 11:05:59 09828054667 1 0.00 125 13-Sep 11:44:45 09828054667 1 0.00

43 02-Sep 14:05:41 09821224944 1 0.00 126 13-Sep 13:03:07 09821224944 1 0.00

44 02-Sep 14:05:48 09828054667 1 0.00 127 13-Sep 13:03:14 09828054667 1 0.00

45 02-Sep 18:19:02 09821224944 1 0.00 128 13-Sep 13:08:54 09821224944 1 0.00

46 02-Sep 18:19:08 09828054667 1 0.00 129 13-Sep 13:09:01 09828054667 1 0.00

47 02-Sep 18:24:46 09821224944 1 0.00 130 13-Sep 13:17:39 09821224944 1 0.00

48 02-Sep 18:25:11 09828054667 1 0.00 131 13-Sep 13:17:46 09828054667 1 0.00

49 03-Sep 11:19:12 09821224944 1 0.00 132 14-Sep 11:00:34 09821224944 1 0.00

50 03-Sep 11:19:19 09828054667 1 0.00 133 14-Sep 11:00:41 09828054667 1 0.00

51 03-Sep 13:08:17 09821224944 1 0.00 134 14-Sep 13:24:27 09821224944 1 0.00

52 03-Sep 13:58:50 09821224944 1 0.00 135 14-Sep 13:24:49 09828054667 1 0.00

53 03-Sep 13:59:12 09828054667 1 0.00 136 14-Sep 13:46:52 09821224944 1 0.00

54 03-Sep 18:44:32 09821224944 1 0.00 137 14-Sep 13:46:59 09828054667 1 0.00

55 03-Sep 18:44:38 09828054667 1 0.00 138 14-Sep 13:52:23 09821224944 1 0.00

56 03-Sep 18:58:29 09821224944 1 0.00 139 14-Sep 14:16:38 09821224944 1 0.00

57 04-Sep 11:06:32 09821224944 1 0.00 140 14-Sep 14:16:45 09828054667 1 0.00

58 04-Sep 11:06:39 09828054667 1 0.00 141 14-Sep 14:27:29 09821224944 1 0.00

59 04-Sep 13:05:12 09821224944 1 0.00 142 15-Sep 10:50:32 09821224944 1 0.00

60 04-Sep 13:05:19 09828054667 1 0.00 143 15-Sep 10:50:39 09828054667 1 0.00

61 04-Sep 13:41:00 09821224944 1 0.00 144 15-Sep 13:53:48 09821224944 1 0.00

62 04-Sep 13:41:06 09828054667 1 0.00 145 15-Sep 14:01:15 09821224944 1 0.00

63 04-Sep 13:45:42 09821224944 1 0.00 146 15-Sep 14:01:22 09828054667 1 0.00

64 04-Sep 13:45:49 09828054667 1 0.00 147 15-Sep 17:54:29 09821224944 1 0.00

65 04-Sep 13:51:41 09821224944 1 0.00 148 15-Sep 17:54:54 09828054667 1 0.00

66 04-Sep 13:51:48 09828054667 1 0.00 149 16-Sep 11:05:44 09821224944 1 0.00

67 04-Sep 19:05:41 09821224944 1 0.00 150 16-Sep 11:05:50 09828054667 1 0.00

68 04-Sep 19:05:48 09828054667 1 0.00 151 16-Sep 14:19:51 09821224944 1 0.00

69 04-Sep 19:11:02 09821224944 1 0.00 152 17-Sep 10:56:25 09821224944 1 0.00

70 04-Sep 19:11:24 09828054667 1 0.00 153 17-Sep 10:56:32 09828054667 1 0.00

71 05-Sep 11:30:08 09821224944 1 0.00 154 17-Sep 17:56:35 09821224944 1 0.00

72 05-Sep 11:30:14 09828054667 1 0.00 155 17-Sep 17:56:42 09828054667 1 0.00

73 05-Sep 19:06:31 09821224944 1 0.00 156 17-Sep 18:36:54 09821224944 1 0.00

74 05-Sep 19:06:38 09828054667 1 0.00 157 17-Sep 18:37:01 09828054667 1 0.00

75 05-Sep 19:16:50 09821224944 1 0.00 158 17-Sep 18:50:40 09821224944 1 0.00

76 06-Sep 10:07:03 09821224944 1 0.00 159 17-Sep 18:50:47 09828054667 1 0.00

77 06-Sep 10:07:10 09828054667 1 0.00 160 18-Sep 11:18:31 09821224944 1 0.00

78 06-Sep 10:37:55 09821224944 1 0.00 161 18-Sep 11:18:38 09828054667 1 0.00

79 06-Sep 10:38:02 09828054667 1 0.00 162 19-Sep 11:13:13 09821224944 1 0.00

80 06-Sep 13:46:27 09821224944 1 0.00 163 19-Sep 11:13:20 09828054667 1 0.00

81 06-Sep 13:46:33 09828054667 1 0.00 164 20-Sep 11:01:51 09821224944 1 0.00

82 06-Sep 18:50:14 09821224944 1 0.00 165 20-Sep 11:01:58 09828054667 1 0.00

83 06-Sep 18:50:20 09828054667 1 0.00 166 20-Sep 11:42:16 09821224944 1 0.00

Page 151 of 185

Page 152: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042559

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249101

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

167 20-Sep 11:42:22 09828054667 1 0.00 171 20-Sep 14:04:38 09828054667 1 0.00

168 20-Sep 11:45:16 09821224944 1 0.00 172 20-Sep 18:39:48 09821224944 1 0.00

169 20-Sep 11:45:22 09828054667 1 0.00 173 20-Sep 18:39:55 09828054667 1 0.00

170 20-Sep 14:04:13 09821224944 1 0.00

Total 0.00

Page 152 of 185

Page 153: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042506

100030249161

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

RJ_Distributor 21-Aug-2016 - 20-Sep-2016 0.00

Total 0.00

Feature Charges

Feature Description Period Amount

SMS Rs.45 Pack (1000 LN) 21-Aug-2016-20-Sep-2016 45.00

Total 45.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 41 41.00 41.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 6.30

Swachh Bharat Cess 0.23

Krishi Kalyan Cess 0.23

TotalTax 6.76

Total Current Charges 51.76

Page 153 of 185

Page 154: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

8426042506

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100030249161

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 09:35:23 09821224944 1 0.00 22 09-Sep 09:59:01 09821224944 1 0.00

2 21-Aug 18:49:36 09821224944 1 0.00 23 10-Sep 09:42:36 09821224944 1 0.00

3 21-Aug 19:21:26 09821224944 1 0.00 24 10-Sep 20:29:37 09821224944 1 0.00

4 22-Aug 09:43:49 09821224944 1 0.00 25 11-Sep 10:04:08 09821224944 1 0.00

5 23-Aug 10:04:13 09821224944 1 0.00 26 11-Sep 12:46:47 09821224944 1 0.00

6 24-Aug 10:08:45 09821224944 1 0.00 27 12-Sep 09:52:22 09821224944 1 0.00

7 25-Aug 10:10:40 09821224944 1 0.00 28 13-Sep 00:35:10 09821224944 1 0.00

8 28-Aug 09:57:20 09821224944 1 0.00 29 13-Sep 02:11:31 09821224944 1 0.00

9 28-Aug 15:36:42 09821224944 1 0.00 30 13-Sep 09:49:55 09821224944 1 0.00

10 29-Aug 14:37:19 09821224944 1 0.00 31 14-Sep 10:01:14 09821224944 1 0.00

11 29-Aug 23:19:56 09821224944 1 0.00 32 14-Sep 21:15:34 09821224944 1 0.00

12 30-Aug 10:35:11 09821224944 1 0.00 33 16-Sep 10:27:53 09821224944 1 0.00

13 02-Sep 10:34:25 09821224944 1 0.00 34 17-Sep 10:04:52 09821224944 1 0.00

14 03-Sep 10:19:39 09821224944 1 0.00 35 18-Sep 10:02:34 09821224944 1 0.00

15 04-Sep 10:01:54 09821224944 1 0.00 36 18-Sep 20:34:20 09821224944 1 0.00

16 05-Sep 09:29:04 09821224944 1 0.00 37 19-Sep 06:25:57 09821224944 1 0.00

17 06-Sep 10:01:16 09821224944 1 0.00 38 19-Sep 08:58:06 09821224944 1 0.00

18 06-Sep 20:47:51 09821224944 1 0.00 39 20-Sep 08:04:32 09821224944 1 0.00

19 07-Sep 09:52:23 09821224944 1 0.00 40 20-Sep 09:58:39 09821224944 1 0.00

20 07-Sep 13:51:33 09821224944 1 0.00 41 20-Sep 19:44:14 09821224944 1 0.00

21 08-Sep 10:05:09 09821224944 1 0.00

Total 0.00

Page 154 of 185

Page 155: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042515

100030249129

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 155 of 185

Page 156: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042575

100030249133

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 156 of 185

Page 157: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042552

100030249099

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 157 of 185

Page 158: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

8426042518

100030249139

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 158 of 185

Page 159: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240490180

100040454299

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 449 449.00 449.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 159 of 185

Page 160: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

7240490180

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100040454299

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 22-Aug 09:49:27 09821224944 1 0.00 84 26-Aug 15:26:47 09166160978 1 0.00

2 22-Aug 09:49:33 09166160978 1 0.00 85 26-Aug 15:35:05 09821224944 1 0.00

3 22-Aug 13:31:13 09821224944 1 0.00 86 26-Aug 15:35:12 09166160978 1 0.00

4 22-Aug 13:31:20 09166160978 1 0.00 87 26-Aug 15:55:26 09821224944 1 0.00

5 22-Aug 13:34:14 09821224944 1 0.00 88 26-Aug 15:55:33 09166160978 1 0.00

6 22-Aug 13:34:20 09166160978 1 0.00 89 27-Aug 10:24:00 09821224944 1 0.00

7 22-Aug 13:34:55 09821224944 1 0.00 90 27-Aug 10:24:06 09166160978 1 0.00

8 22-Aug 13:35:01 09166160978 1 0.00 91 27-Aug 11:46:53 09821224944 1 0.00

9 22-Aug 15:13:55 09821224944 1 0.00 92 27-Aug 11:47:00 09166160978 1 0.00

10 22-Aug 15:14:02 09166160978 1 0.00 93 27-Aug 11:49:54 09821224944 1 0.00

11 22-Aug 15:23:43 09821224944 1 0.00 94 27-Aug 11:50:01 09166160978 1 0.00

12 22-Aug 15:23:49 09166160978 1 0.00 95 27-Aug 12:05:02 09821224944 1 0.00

13 22-Aug 15:52:50 09821224944 1 0.00 96 27-Aug 12:05:09 09166160978 1 0.00

14 22-Aug 15:52:56 09166160978 1 0.00 97 27-Aug 12:13:04 09821224944 1 0.00

15 22-Aug 17:18:18 09821224944 1 0.00 98 27-Aug 12:13:11 09166160978 1 0.00

16 22-Aug 17:18:24 09166160978 1 0.00 99 27-Aug 12:21:46 09821224944 1 0.00

17 23-Aug 10:53:02 09821224944 1 0.00 100 27-Aug 12:21:53 09166160978 1 0.00

18 23-Aug 10:53:09 09166160978 1 0.00 101 27-Aug 12:27:51 09821224944 1 0.00

19 23-Aug 13:38:14 09821224944 1 0.00 102 27-Aug 12:27:57 09166160978 1 0.00

20 23-Aug 13:38:21 09166160978 1 0.00 103 27-Aug 12:58:59 09821224944 1 0.00

21 23-Aug 13:50:42 09821224944 1 0.00 104 27-Aug 12:59:06 09166160978 1 0.00

22 23-Aug 13:50:48 09166160978 1 0.00 105 27-Aug 13:53:28 09821224944 1 0.00

23 23-Aug 14:46:38 09821224944 1 0.00 106 27-Aug 13:53:34 09166160978 1 0.00

24 23-Aug 14:46:44 09166160978 1 0.00 107 27-Aug 15:03:32 09821224944 1 0.00

25 23-Aug 15:49:00 09821224944 1 0.00 108 27-Aug 15:03:38 09166160978 1 0.00

26 23-Aug 15:49:07 09166160978 1 0.00 109 27-Aug 15:06:33 09821224944 1 0.00

27 23-Aug 17:07:40 09821224944 1 0.00 110 27-Aug 15:06:40 09166160978 1 0.00

28 23-Aug 17:07:46 09166160978 1 0.00 111 27-Aug 15:06:43 09821224944 1 0.00

29 24-Aug 10:21:46 09821224944 1 0.00 112 27-Aug 15:06:51 09166160978 1 0.00

30 24-Aug 10:21:53 09166160978 1 0.00 113 27-Aug 15:42:56 09821224944 1 0.00

31 24-Aug 10:53:24 09821224944 1 0.00 114 27-Aug 15:43:02 09166160978 1 0.00

32 24-Aug 10:53:31 09166160978 1 0.00 115 27-Aug 16:03:12 09821224944 1 0.00

33 24-Aug 11:01:53 09821224944 1 0.00 116 27-Aug 16:03:19 09166160978 1 0.00

34 24-Aug 11:02:00 09166160978 1 0.00 117 27-Aug 16:06:14 09821224944 1 0.00

35 24-Aug 11:55:22 09821224944 1 0.00 118 27-Aug 16:06:20 09166160978 1 0.00

36 24-Aug 11:55:29 09166160978 1 0.00 119 27-Aug 16:07:58 09821224944 1 0.00

37 24-Aug 12:57:53 09821224944 1 0.00 120 27-Aug 16:08:05 09166160978 1 0.00

38 24-Aug 12:57:59 09166160978 1 0.00 121 27-Aug 16:23:07 09821224944 1 0.00

39 24-Aug 13:01:18 09821224944 1 0.00 122 27-Aug 16:23:13 09166160978 1 0.00

40 24-Aug 13:01:24 09166160978 1 0.00 123 27-Aug 17:52:25 09821224944 1 0.00

41 24-Aug 13:04:19 09821224944 1 0.00 124 27-Aug 17:52:31 09166160978 1 0.00

42 24-Aug 13:04:25 09166160978 1 0.00 125 27-Aug 18:41:20 09821224944 1 0.00

43 24-Aug 13:26:42 09821224944 1 0.00 126 27-Aug 18:41:27 09166160978 1 0.00

44 24-Aug 13:26:49 09166160978 1 0.00 127 27-Aug 18:55:04 09821224944 1 0.00

45 24-Aug 13:29:43 09821224944 1 0.00 128 27-Aug 18:55:10 09166160978 1 0.00

46 24-Aug 13:29:50 09166160978 1 0.00 129 28-Aug 10:11:54 09821224944 1 0.00

47 24-Aug 13:35:38 09821224944 1 0.00 130 28-Aug 10:12:00 09166160978 1 0.00

48 24-Aug 13:35:45 09166160978 1 0.00 131 28-Aug 12:25:09 09821224944 1 0.00

49 24-Aug 13:59:32 09821224944 1 0.00 132 28-Aug 12:25:16 09166160978 1 0.00

50 24-Aug 14:00:33 09166160978 1 0.00 133 28-Aug 12:28:10 09821224944 1 0.00

51 24-Aug 16:45:16 09821224944 1 0.00 134 28-Aug 12:28:16 09166160978 1 0.00

52 24-Aug 16:45:24 09166160978 1 0.00 135 28-Aug 12:56:03 09821224944 1 0.00

53 24-Aug 18:03:27 09821224944 1 0.00 136 28-Aug 12:56:09 09166160978 1 0.00

54 24-Aug 18:03:34 09166160978 1 0.00 137 28-Aug 12:57:23 09821224944 1 0.00

55 24-Aug 18:06:28 09821224944 1 0.00 138 28-Aug 12:57:46 09166160978 1 0.00

56 24-Aug 18:06:34 09166160978 1 0.00 139 28-Aug 13:26:39 09821224944 1 0.00

57 24-Aug 18:07:49 09821224944 1 0.00 140 28-Aug 13:26:46 09166160978 1 0.00

58 24-Aug 18:07:56 09166160978 1 0.00 141 28-Aug 15:01:17 09821224944 1 0.00

59 25-Aug 10:20:12 09821224944 1 0.00 142 28-Aug 15:01:24 09166160978 1 0.00

60 25-Aug 10:20:18 09166160978 1 0.00 143 28-Aug 15:51:39 09821224944 1 0.00

61 25-Aug 10:40:08 09821224944 1 0.00 144 28-Aug 15:52:40 09166160978 1 0.00

62 25-Aug 10:40:14 09166160978 1 0.00 145 28-Aug 16:47:13 09821224944 1 0.00

63 25-Aug 10:43:09 09821224944 1 0.00 146 28-Aug 17:48:32 09821224944 1 0.00

64 25-Aug 10:43:15 09166160978 1 0.00 147 28-Aug 17:49:33 09166160978 1 0.00

65 25-Aug 14:30:31 09821224944 1 0.00 148 28-Aug 18:03:30 09821224944 1 0.00

66 25-Aug 14:30:38 09166160978 1 0.00 149 28-Aug 18:48:00 09821224944 1 0.00

67 25-Aug 15:07:00 09821224944 1 0.00 150 28-Aug 18:48:07 09166160978 1 0.00

68 25-Aug 15:07:07 09166160978 1 0.00 151 28-Aug 18:54:37 09821224944 1 0.00

69 25-Aug 17:34:58 09821224944 1 0.00 152 28-Aug 18:54:43 09166160978 1 0.00

70 25-Aug 17:35:05 09166160978 1 0.00 153 29-Aug 12:37:42 09821224944 1 0.00

71 25-Aug 18:23:15 09821224944 1 0.00 154 29-Aug 12:37:50 09166160978 1 0.00

72 25-Aug 18:23:22 09166160978 1 0.00 155 29-Aug 14:50:26 09821224944 1 0.00

73 26-Aug 11:30:31 09821224944 1 0.00 156 29-Aug 14:50:32 09166160978 1 0.00

74 26-Aug 11:30:38 09166160978 1 0.00 157 29-Aug 17:41:16 09821224944 1 0.00

75 26-Aug 13:44:56 09821224944 1 0.00 158 29-Aug 17:41:23 09166160978 1 0.00

76 26-Aug 13:45:02 09166160978 1 0.00 159 29-Aug 19:03:18 09821224944 1 0.00

77 26-Aug 13:47:56 09821224944 1 0.00 160 29-Aug 19:03:25 09166160978 1 0.00

78 26-Aug 13:48:02 09166160978 1 0.00 161 30-Aug 07:57:23 09821224944 1 0.00

79 26-Aug 14:03:59 09821224944 1 0.00 162 30-Aug 07:57:29 09166160978 1 0.00

80 26-Aug 14:04:06 09166160978 1 0.00 163 30-Aug 08:18:26 09821224944 1 0.00

81 26-Aug 14:16:14 09821224944 1 0.00 164 30-Aug 08:18:33 09166160978 1 0.00

82 26-Aug 14:16:21 09166160978 1 0.00 165 30-Aug 11:34:29 09821224944 1 0.00

83 26-Aug 15:26:41 09821224944 1 0.00 166 30-Aug 11:34:35 09166160978 1 0.00

Page 160 of 185

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Itemized Details for Mobile No.Outgoing Call Details

7240490180

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100040454299

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

167 30-Aug 13:54:34 09821224944 1 0.00 250 02-Sep 13:29:10 09166160978 1 0.00

168 30-Aug 13:54:41 09166160978 1 0.00 251 02-Sep 13:32:04 09821224944 1 0.00

169 30-Aug 13:57:35 09821224944 1 0.00 252 02-Sep 13:32:10 09166160978 1 0.00

170 30-Aug 13:57:42 09166160978 1 0.00 253 02-Sep 15:14:34 09821224944 1 0.00

171 30-Aug 15:29:52 09821224944 1 0.00 254 02-Sep 15:14:41 09166160978 1 0.00

172 30-Aug 15:29:58 09166160978 1 0.00 255 02-Sep 16:00:45 09821224944 1 0.00

173 30-Aug 15:51:07 09821224944 1 0.00 256 02-Sep 16:01:46 09166160978 1 0.00

174 30-Aug 15:51:13 09166160978 1 0.00 257 02-Sep 16:06:26 09821224944 1 0.00

175 30-Aug 17:28:36 09821224944 1 0.00 258 02-Sep 16:07:27 09166160978 1 0.00

176 30-Aug 17:28:43 09166160978 1 0.00 259 02-Sep 16:49:27 09821224944 1 0.00

177 31-Aug 09:53:44 09821224944 1 0.00 260 02-Sep 16:49:34 09166160978 1 0.00

178 31-Aug 09:53:51 09166160978 1 0.00 261 02-Sep 16:50:26 09821224944 1 0.00

179 31-Aug 10:07:41 09821224944 1 0.00 262 02-Sep 16:50:33 09166160978 1 0.00

180 31-Aug 10:07:49 09166160978 1 0.00 263 07-Sep 10:38:36 09821224944 1 0.00

181 31-Aug 10:43:13 09821224944 1 0.00 264 07-Sep 10:38:42 09166160978 1 0.00

182 31-Aug 10:43:20 09166160978 1 0.00 265 07-Sep 13:20:54 09821224944 1 0.00

183 31-Aug 10:47:54 09821224944 1 0.00 266 07-Sep 13:21:01 09166160978 1 0.00

184 31-Aug 10:48:01 09166160978 1 0.00 267 07-Sep 15:48:52 09821224944 1 0.00

185 31-Aug 10:52:41 09821224944 1 0.00 268 07-Sep 15:48:59 09166160978 1 0.00

186 31-Aug 10:52:47 09166160978 1 0.00 269 07-Sep 18:59:24 09821224944 1 0.00

187 31-Aug 10:58:25 09821224944 1 0.00 270 07-Sep 18:59:31 09166160978 1 0.00

188 31-Aug 10:58:31 09166160978 1 0.00 271 08-Sep 13:13:23 09821224944 1 0.00

189 31-Aug 11:01:27 09821224944 1 0.00 272 08-Sep 13:13:29 09166160978 1 0.00

190 31-Aug 11:01:33 09166160978 1 0.00 273 08-Sep 15:13:24 09821224944 1 0.00

191 31-Aug 11:48:00 09821224944 1 0.00 274 08-Sep 15:13:31 09166160978 1 0.00

192 31-Aug 11:48:07 09166160978 1 0.00 275 09-Sep 09:39:56 09821224944 1 0.00

193 31-Aug 11:50:28 09821224944 1 0.00 276 09-Sep 09:40:02 09166160978 1 0.00

194 31-Aug 11:50:35 09166160978 1 0.00 277 09-Sep 12:57:07 09821224944 1 0.00

195 31-Aug 12:15:22 09821224944 1 0.00 278 09-Sep 12:57:14 09166160978 1 0.00

196 31-Aug 12:15:29 09166160978 1 0.00 279 09-Sep 13:58:24 09821224944 1 0.00

197 31-Aug 15:20:16 09821224944 1 0.00 280 09-Sep 13:58:31 09166160978 1 0.00

198 31-Aug 15:20:23 09166160978 1 0.00 281 09-Sep 14:16:35 09821224944 1 0.00

199 31-Aug 16:10:14 09821224944 1 0.00 282 09-Sep 14:16:42 09166160978 1 0.00

200 31-Aug 16:10:21 09166160978 1 0.00 283 09-Sep 14:53:24 09821224944 1 0.00

201 31-Aug 17:01:07 09821224944 1 0.00 284 09-Sep 14:53:31 09166160978 1 0.00

202 31-Aug 17:01:13 09166160978 1 0.00 285 09-Sep 16:40:53 09821224944 1 0.00

203 31-Aug 17:58:43 09821224944 1 0.00 286 09-Sep 16:41:00 09166160978 1 0.00

204 31-Aug 17:58:50 09166160978 1 0.00 287 09-Sep 17:56:10 09821224944 1 0.00

205 31-Aug 18:06:57 09821224944 1 0.00 288 09-Sep 17:56:16 09166160978 1 0.00

206 31-Aug 18:07:05 09166160978 1 0.00 289 09-Sep 18:30:04 09821224944 1 0.00

207 01-Sep 12:36:08 09821224944 1 0.00 290 09-Sep 18:30:10 09166160978 1 0.00

208 01-Sep 12:36:15 09166160978 1 0.00 291 10-Sep 11:34:23 09821224944 1 0.00

209 01-Sep 13:23:24 09821224944 1 0.00 292 10-Sep 11:34:30 09166160978 1 0.00

210 01-Sep 13:23:31 09166160978 1 0.00 293 10-Sep 13:50:45 09821224944 1 0.00

211 01-Sep 13:26:24 09821224944 1 0.00 294 10-Sep 13:50:52 09166160978 1 0.00

212 01-Sep 13:26:30 09166160978 1 0.00 295 10-Sep 15:26:54 09821224944 1 0.00

213 01-Sep 13:52:39 09821224944 1 0.00 296 10-Sep 15:27:01 09166160978 1 0.00

214 01-Sep 13:52:45 09166160978 1 0.00 297 11-Sep 09:18:48 09821224944 1 0.00

215 01-Sep 14:29:02 09821224944 1 0.00 298 11-Sep 09:18:54 09166160978 1 0.00

216 01-Sep 14:29:08 09166160978 1 0.00 299 11-Sep 12:11:03 09821224944 1 0.00

217 01-Sep 14:51:39 09821224944 1 0.00 300 11-Sep 12:11:10 09166160978 1 0.00

218 01-Sep 14:51:46 09166160978 1 0.00 301 11-Sep 12:14:02 09821224944 1 0.00

219 01-Sep 15:07:56 09821224944 1 0.00 302 11-Sep 12:14:09 09166160978 1 0.00

220 01-Sep 15:08:03 09166160978 1 0.00 303 11-Sep 12:29:13 09821224944 1 0.00

221 01-Sep 15:19:20 09821224944 1 0.00 304 11-Sep 12:29:21 09166160978 1 0.00

222 01-Sep 15:19:26 09166160978 1 0.00 305 11-Sep 12:32:14 09821224944 1 0.00

223 01-Sep 16:08:35 09821224944 1 0.00 306 11-Sep 12:32:20 09166160978 1 0.00

224 01-Sep 16:08:42 09166160978 1 0.00 307 11-Sep 12:43:45 09821224944 1 0.00

225 01-Sep 16:30:24 09821224944 1 0.00 308 11-Sep 12:43:52 09166160978 1 0.00

226 01-Sep 16:30:31 09166160978 1 0.00 309 11-Sep 13:12:29 09821224944 1 0.00

227 01-Sep 19:45:06 09821224944 1 0.00 310 11-Sep 13:12:36 09166160978 1 0.00

228 01-Sep 19:45:13 09166160978 1 0.00 311 11-Sep 14:26:22 09821224944 1 0.00

229 01-Sep 21:01:10 09821224944 1 0.00 312 11-Sep 14:26:28 09166160978 1 0.00

230 01-Sep 21:01:17 09166160978 1 0.00 313 11-Sep 15:25:52 09821224944 1 0.00

231 02-Sep 10:05:31 09821224944 1 0.00 314 11-Sep 15:25:58 09166160978 1 0.00

232 02-Sep 10:05:38 09166160978 1 0.00 315 11-Sep 16:27:18 09821224944 1 0.00

233 02-Sep 10:34:07 09821224944 1 0.00 316 11-Sep 16:27:25 09166160978 1 0.00

234 02-Sep 10:34:14 09166160978 1 0.00 317 12-Sep 09:38:20 09821224944 1 0.00

235 02-Sep 11:46:26 09821224944 1 0.00 318 12-Sep 09:38:27 09166160978 1 0.00

236 02-Sep 11:46:33 09166160978 1 0.00 319 12-Sep 09:39:16 09821224944 1 0.00

237 02-Sep 12:10:14 09821224944 1 0.00 320 12-Sep 09:39:23 09166160978 1 0.00

238 02-Sep 12:10:21 09166160978 1 0.00 321 12-Sep 09:42:19 09821224944 1 0.00

239 02-Sep 12:13:15 09821224944 1 0.00 322 12-Sep 09:42:26 09166160978 1 0.00

240 02-Sep 12:13:22 09166160978 1 0.00 323 12-Sep 09:53:04 09821224944 1 0.00

241 02-Sep 13:10:38 09821224944 1 0.00 324 12-Sep 09:53:10 09166160978 1 0.00

242 02-Sep 13:10:45 09166160978 1 0.00 325 12-Sep 11:01:16 09821224944 1 0.00

243 02-Sep 13:13:44 09821224944 1 0.00 326 12-Sep 11:01:23 09166160978 1 0.00

244 02-Sep 13:13:51 09166160978 1 0.00 327 12-Sep 11:54:36 09821224944 1 0.00

245 02-Sep 13:20:42 09821224944 1 0.00 328 12-Sep 11:54:43 09166160978 1 0.00

246 02-Sep 13:20:49 09166160978 1 0.00 329 12-Sep 11:57:37 09821224944 1 0.00

247 02-Sep 13:23:42 09821224944 1 0.00 330 12-Sep 11:57:44 09166160978 1 0.00

248 02-Sep 13:23:49 09166160978 1 0.00 331 12-Sep 12:14:34 09821224944 1 0.00

249 02-Sep 13:29:04 09821224944 1 0.00 332 12-Sep 12:14:41 09166160978 1 0.00

Page 161 of 185

Page 162: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

7240490180

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100040454299

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

333 12-Sep 12:19:19 09821224944 1 0.00 392 19-Sep 12:19:53 09166160978 1 0.00

334 12-Sep 12:19:25 09166160978 1 0.00 393 19-Sep 12:22:46 09821224944 1 0.00

335 12-Sep 13:09:57 09821224944 1 0.00 394 19-Sep 12:22:53 09166160978 1 0.00

336 12-Sep 13:10:03 09166160978 1 0.00 395 19-Sep 12:26:15 09821224944 1 0.00

337 12-Sep 13:12:56 09821224944 1 0.00 396 19-Sep 12:57:08 09821224944 1 0.00

338 12-Sep 13:13:03 09166160978 1 0.00 397 19-Sep 12:57:16 09166160978 1 0.00

339 12-Sep 13:38:49 09821224944 1 0.00 398 19-Sep 13:16:00 09821224944 1 0.00

340 12-Sep 13:38:56 09166160978 1 0.00 399 19-Sep 14:02:36 09821224944 1 0.00

341 12-Sep 13:41:49 09821224944 1 0.00 400 19-Sep 14:02:44 09166160978 1 0.00

342 12-Sep 13:41:56 09166160978 1 0.00 401 19-Sep 14:47:11 09821224944 1 0.00

343 12-Sep 14:11:10 09821224944 1 0.00 402 19-Sep 15:49:23 09821224944 1 0.00

344 12-Sep 14:11:17 09166160978 1 0.00 403 19-Sep 15:49:31 09166160978 1 0.00

345 13-Sep 11:44:57 09821224944 1 0.00 404 19-Sep 15:52:25 09821224944 1 0.00

346 13-Sep 11:45:04 09166160978 1 0.00 405 19-Sep 15:52:32 09166160978 1 0.00

347 13-Sep 13:37:41 09821224944 1 0.00 406 19-Sep 16:14:29 09821224944 1 0.00

348 13-Sep 13:37:47 09166160978 1 0.00 407 19-Sep 16:14:36 09166160978 1 0.00

349 13-Sep 13:48:02 09821224944 1 0.00 408 19-Sep 16:17:29 09821224944 1 0.00

350 13-Sep 13:48:10 09166160978 1 0.00 409 19-Sep 16:17:36 09166160978 1 0.00

351 13-Sep 15:40:40 09821224944 1 0.00 410 19-Sep 16:22:01 09821224944 1 0.00

352 13-Sep 15:40:47 09166160978 1 0.00 411 19-Sep 16:22:26 09166160978 1 0.00

353 13-Sep 15:54:04 09821224944 1 0.00 412 19-Sep 17:12:37 09821224944 1 0.00

354 13-Sep 15:54:12 09166160978 1 0.00 413 19-Sep 17:12:44 09166160978 1 0.00

355 13-Sep 18:32:01 09821224944 1 0.00 414 19-Sep 18:06:08 09821224944 1 0.00

356 13-Sep 18:32:07 09166160978 1 0.00 415 19-Sep 18:06:15 09166160978 1 0.00

357 13-Sep 19:02:14 09821224944 1 0.00 416 20-Sep 11:19:12 09821224944 1 0.00

358 13-Sep 19:02:21 09166160978 1 0.00 417 20-Sep 11:19:19 09166160978 1 0.00

359 14-Sep 12:18:54 09821224944 1 0.00 418 20-Sep 11:45:46 09821224944 1 0.00

360 14-Sep 12:19:01 09166160978 1 0.00 419 20-Sep 11:45:52 09166160978 1 0.00

361 14-Sep 13:07:11 09821224944 1 0.00 420 20-Sep 12:24:25 09821224944 1 0.00

362 14-Sep 13:07:18 09166160978 1 0.00 421 20-Sep 12:24:31 09166160978 1 0.00

363 14-Sep 13:08:52 09166160978 1 0.00 422 20-Sep 12:27:26 09821224944 1 0.00

364 14-Sep 13:27:37 09821224944 1 0.00 423 20-Sep 12:27:33 09166160978 1 0.00

365 14-Sep 13:27:44 09166160978 1 0.00 424 20-Sep 13:25:59 09821224944 1 0.00

366 14-Sep 14:20:34 09821224944 1 0.00 425 20-Sep 13:26:06 09166160978 1 0.00

367 14-Sep 14:20:41 09166160978 1 0.00 426 20-Sep 13:30:03 09821224944 1 0.00

368 14-Sep 15:12:31 09821224944 1 0.00 427 20-Sep 13:30:10 09166160978 1 0.00

369 14-Sep 15:12:38 09166160978 1 0.00 428 20-Sep 13:41:09 09821224944 1 0.00

370 14-Sep 17:04:23 09821224944 1 0.00 429 20-Sep 13:41:16 09166160978 1 0.00

371 14-Sep 17:04:30 09166160978 1 0.00 430 20-Sep 13:44:10 09821224944 1 0.00

372 15-Sep 11:54:50 09821224944 1 0.00 431 20-Sep 13:44:18 09166160978 1 0.00

373 15-Sep 11:54:56 09166160978 1 0.00 432 20-Sep 13:47:43 09821224944 1 0.00

374 15-Sep 13:33:35 09821224944 1 0.00 433 20-Sep 13:47:49 09166160978 1 0.00

375 15-Sep 13:33:42 09166160978 1 0.00 434 20-Sep 14:51:53 09821224944 1 0.00

376 19-Sep 09:14:25 09821224944 1 0.00 435 20-Sep 14:52:00 09166160978 1 0.00

377 19-Sep 10:37:45 09821224944 1 0.00 436 20-Sep 15:20:05 09821224944 1 0.00

378 19-Sep 10:37:52 09166160978 1 0.00 437 20-Sep 15:20:12 09166160978 1 0.00

379 19-Sep 10:40:46 09821224944 1 0.00 438 20-Sep 15:23:05 09821224944 1 0.00

380 19-Sep 10:40:54 09166160978 1 0.00 439 20-Sep 15:23:12 09166160978 1 0.00

381 19-Sep 11:37:10 09821224944 1 0.00 440 20-Sep 16:29:44 09821224944 1 0.00

382 19-Sep 11:37:17 09166160978 1 0.00 441 20-Sep 16:29:51 09166160978 1 0.00

383 19-Sep 11:40:10 09821224944 1 0.00 442 20-Sep 17:28:31 09821224944 1 0.00

384 19-Sep 11:40:16 09166160978 1 0.00 443 20-Sep 17:28:38 09166160978 1 0.00

385 19-Sep 11:42:55 09821224944 1 0.00 444 20-Sep 19:49:35 09821224944 1 0.00

386 19-Sep 11:43:02 09166160978 1 0.00 445 20-Sep 19:49:42 09166160978 1 0.00

387 19-Sep 11:45:06 09821224944 1 0.00 446 20-Sep 21:16:41 09821224944 1 0.00

388 19-Sep 11:45:14 09166160978 1 0.00 447 20-Sep 21:16:47 09166160978 1 0.00

389 19-Sep 12:07:12 09821224944 1 0.00 448 20-Sep 21:23:33 09821224944 1 0.00

390 19-Sep 12:07:20 09166160978 1 0.00 449 20-Sep 21:23:40 09166160978 1 0.00

391 19-Sep 12:19:47 09821224944 1 0.00

Total 0.00

Page 162 of 185

Page 163: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240490189

100040454313

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 163 of 185

Page 164: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240490188

100040454364

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 70 70.00 70.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 164 of 185

Page 165: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

7240490188

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100040454364

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 04:08:17 09821224944 1 0.00 36 06-Sep 04:09:29 09461334844 1 0.00

2 21-Aug 04:08:24 09461334844 1 0.00 37 07-Sep 04:09:18 09821224944 1 0.00

3 22-Aug 04:08:33 09821224944 1 0.00 38 07-Sep 04:09:25 09461334844 1 0.00

4 22-Aug 04:08:40 09461334844 1 0.00 39 08-Sep 04:09:23 09821224944 1 0.00

5 22-Aug 15:32:45 09821224944 1 0.00 40 08-Sep 04:09:30 09461334844 1 0.00

6 22-Aug 15:32:51 09461334844 1 0.00 41 08-Sep 15:50:55 09821224944 1 0.00

7 23-Aug 04:08:44 09821224944 1 0.00 42 08-Sep 15:51:02 09461334844 1 0.00

8 23-Aug 04:08:51 09461334844 1 0.00 43 09-Sep 04:09:30 09821224944 1 0.00

9 24-Aug 04:08:30 09821224944 1 0.00 44 09-Sep 04:09:37 09461334844 1 0.00

10 24-Aug 04:08:37 09461334844 1 0.00 45 10-Sep 04:09:46 09821224944 1 0.00

11 25-Aug 04:08:36 09821224944 1 0.00 46 10-Sep 04:09:53 09461334844 1 0.00

12 25-Aug 04:08:43 09461334844 1 0.00 47 10-Sep 12:01:47 09821224944 1 0.00

13 26-Aug 04:08:28 09821224944 1 0.00 48 10-Sep 12:01:54 09461334844 1 0.00

14 26-Aug 04:08:34 09461334844 1 0.00 49 11-Sep 13:29:39 09821224944 1 0.00

15 27-Aug 04:08:29 09821224944 1 0.00 50 11-Sep 13:29:46 09461334844 1 0.00

16 27-Aug 04:08:35 09461334844 1 0.00 51 12-Sep 04:09:32 09821224944 1 0.00

17 28-Aug 04:08:35 09821224944 1 0.00 52 12-Sep 04:09:39 09461334844 1 0.00

18 28-Aug 04:08:41 09461334844 1 0.00 53 13-Sep 04:09:38 09821224944 1 0.00

19 29-Aug 04:08:28 09821224944 1 0.00 54 13-Sep 04:09:45 09461334844 1 0.00

20 29-Aug 04:08:35 09461334844 1 0.00 55 14-Sep 04:09:24 09821224944 1 0.00

21 30-Aug 04:08:33 09821224944 1 0.00 56 14-Sep 04:09:30 09461334844 1 0.00

22 30-Aug 04:08:40 09461334844 1 0.00 57 14-Sep 16:21:10 09821224944 1 0.00

23 31-Aug 04:08:37 09821224944 1 0.00 58 14-Sep 16:21:17 09461334844 1 0.00

24 31-Aug 04:08:44 09461334844 1 0.00 59 15-Sep 04:09:21 09821224944 1 0.00

25 01-Sep 04:08:48 09821224944 1 0.00 60 15-Sep 04:09:28 09461334844 1 0.00

26 01-Sep 04:08:55 09461334844 1 0.00 61 16-Sep 04:09:16 09821224944 1 0.00

27 02-Sep 04:10:11 09821224944 1 0.00 62 16-Sep 04:09:23 09461334844 1 0.00

28 02-Sep 04:10:18 09461334844 1 0.00 63 17-Sep 04:09:25 09821224944 1 0.00

29 03-Sep 04:08:55 09821224944 1 0.00 64 17-Sep 04:09:32 09461334844 1 0.00

30 03-Sep 04:09:02 09461334844 1 0.00 65 18-Sep 04:09:37 09821224944 1 0.00

31 04-Sep 04:09:09 09821224944 1 0.00 66 18-Sep 04:09:44 09461334844 1 0.00

32 04-Sep 04:09:16 09461334844 1 0.00 67 19-Sep 04:09:24 09821224944 1 0.00

33 05-Sep 04:09:09 09821224944 1 0.00 68 19-Sep 04:09:31 09461334844 1 0.00

34 05-Sep 04:09:16 09461334844 1 0.00 69 20-Sep 04:10:27 09821224944 1 0.00

35 06-Sep 04:09:22 09821224944 1 0.00 70 20-Sep 04:10:34 09461334844 1 0.00

Total 0.00

Page 165 of 185

Page 166: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240490181

100040454373

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 166 of 185

Page 167: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240490187

100040454378

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 167 of 185

Page 168: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240490182

100040454394

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 34 34.00 34.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 168 of 185

Page 169: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

7240490182

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100040454394

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 18:03:29 09821224944 1 0.00 18 26-Aug 16:07:11 09829180921 1 0.00

2 21-Aug 18:03:36 09829180921 1 0.00 19 26-Aug 16:10:25 09821224944 1 0.00

3 21-Aug 18:08:37 09821224944 1 0.00 20 26-Aug 16:10:32 09829180921 1 0.00

4 21-Aug 18:08:44 09829180921 1 0.00 21 26-Aug 18:48:05 09821224944 1 0.00

5 25-Aug 12:18:08 09821224944 1 0.00 22 26-Aug 18:48:12 09829180921 1 0.00

6 25-Aug 12:18:14 09829180921 1 0.00 23 16-Sep 09:40:32 09821224944 1 0.00

7 25-Aug 12:36:44 09821224944 1 0.00 24 16-Sep 09:40:39 09829180921 1 0.00

8 25-Aug 12:36:51 09829180921 1 0.00 25 16-Sep 17:48:15 09821224944 1 0.00

9 26-Aug 15:33:55 09821224944 1 0.00 26 16-Sep 17:48:22 09829180921 1 0.00

10 26-Aug 15:34:01 09829180921 1 0.00 27 19-Sep 09:42:59 09821224944 1 0.00

11 26-Aug 15:57:47 09821224944 1 0.00 28 19-Sep 09:43:06 09829180921 1 0.00

12 26-Aug 15:57:54 09829180921 1 0.00 29 19-Sep 17:33:01 09821224944 1 0.00

13 26-Aug 16:03:25 09821224944 1 0.00 30 19-Sep 17:33:08 09829180921 1 0.00

14 26-Aug 16:03:32 09829180921 1 0.00 31 20-Sep 10:45:24 09821224944 1 0.00

15 26-Aug 16:06:31 09821224944 1 0.00 32 20-Sep 10:45:30 09829180921 1 0.00

16 26-Aug 16:06:38 09829180921 1 0.00 33 20-Sep 18:39:29 09821224944 1 0.00

17 26-Aug 16:07:05 09821224944 1 0.00 34 20-Sep 18:39:35 09829180921 1 0.00

Total 0.00

Page 169 of 185

Page 170: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240490186

100040454396

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 76 76.00 76.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 170 of 185

Page 171: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

7240490186

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100040454396

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 21-Aug 09:02:17 09821224944 1 0.00 39 06-Sep 09:09:12 09821224944 1 0.00

2 21-Aug 09:02:24 09928038799 1 0.00 40 06-Sep 09:09:18 09928038799 1 0.00

3 22-Aug 09:26:22 09821224944 1 0.00 41 07-Sep 09:14:49 09821224944 1 0.00

4 22-Aug 09:26:28 09928038799 1 0.00 42 07-Sep 09:14:55 09928038799 1 0.00

5 23-Aug 09:11:43 09821224944 1 0.00 43 08-Sep 10:04:02 09821224944 1 0.00

6 23-Aug 09:11:49 09928038799 1 0.00 44 08-Sep 10:04:09 09928038799 1 0.00

7 24-Aug 09:52:05 09821224944 1 0.00 45 09-Sep 09:19:02 09821224944 1 0.00

8 24-Aug 09:52:11 09928038799 1 0.00 46 09-Sep 09:19:09 09928038799 1 0.00

9 25-Aug 09:58:43 09821224944 1 0.00 47 09-Sep 18:53:00 09821224944 1 0.00

10 25-Aug 09:58:49 09928038799 1 0.00 48 09-Sep 18:53:06 09928038799 1 0.00

11 25-Aug 15:52:03 09821224944 1 0.00 49 10-Sep 08:48:44 09821224944 1 0.00

12 25-Aug 15:52:09 09928038799 1 0.00 50 10-Sep 08:48:50 09928038799 1 0.00

13 26-Aug 09:41:02 09821224944 1 0.00 51 12-Sep 09:16:10 09821224944 1 0.00

14 26-Aug 09:41:08 09928038799 1 0.00 52 12-Sep 09:16:17 09928038799 1 0.00

15 27-Aug 09:16:44 09821224944 1 0.00 53 13-Sep 09:08:36 09821224944 1 0.00

16 27-Aug 09:16:50 09928038799 1 0.00 54 13-Sep 09:08:42 09928038799 1 0.00

17 28-Aug 08:50:23 09821224944 1 0.00 55 14-Sep 09:12:42 09821224944 1 0.00

18 28-Aug 08:50:29 09928038799 1 0.00 56 14-Sep 09:12:48 09928038799 1 0.00

19 29-Aug 08:51:08 09821224944 1 0.00 57 15-Sep 10:02:44 09821224944 1 0.00

20 29-Aug 08:51:14 09928038799 1 0.00 58 15-Sep 10:02:50 09928038799 1 0.00

21 30-Aug 09:20:58 09821224944 1 0.00 59 15-Sep 10:59:39 09821224944 1 0.00

22 30-Aug 09:21:05 09928038799 1 0.00 60 15-Sep 10:59:45 09928038799 1 0.00

23 31-Aug 09:19:17 09821224944 1 0.00 61 15-Sep 11:02:30 09821224944 1 0.00

24 31-Aug 09:19:24 09928038799 1 0.00 62 15-Sep 11:02:37 09928038799 1 0.00

25 01-Sep 08:38:01 09821224944 1 0.00 63 16-Sep 09:47:10 09821224944 1 0.00

26 01-Sep 08:38:08 09928038799 1 0.00 64 16-Sep 09:47:16 09928038799 1 0.00

27 02-Sep 07:39:30 09821224944 1 0.00 65 16-Sep 18:12:39 09821224944 1 0.00

28 02-Sep 07:39:36 09928038799 1 0.00 66 16-Sep 18:12:45 09928038799 1 0.00

29 02-Sep 09:31:46 09821224944 1 0.00 67 17-Sep 04:07:22 09821224944 1 0.00

30 02-Sep 09:31:52 09928038799 1 0.00 68 17-Sep 04:07:28 09928038799 1 0.00

31 03-Sep 09:11:19 09821224944 1 0.00 69 19-Sep 09:18:21 09821224944 1 0.00

32 03-Sep 09:11:25 09928038799 1 0.00 70 19-Sep 09:18:27 09928038799 1 0.00

33 04-Sep 09:12:21 09821224944 1 0.00 71 19-Sep 14:43:11 09821224944 1 0.00

34 04-Sep 09:12:27 09928038799 1 0.00 72 19-Sep 14:43:18 09928038799 1 0.00

35 04-Sep 16:13:31 09821224944 1 0.00 73 19-Sep 18:17:14 09821224944 1 0.00

36 04-Sep 16:13:37 09928038799 1 0.00 74 19-Sep 18:17:20 09928038799 1 0.00

37 05-Sep 10:00:28 09821224944 1 0.00 75 20-Sep 09:17:24 09821224944 1 0.00

38 05-Sep 10:00:34 09928038799 1 0.00 76 20-Sep 09:17:31 09928038799 1 0.00

Total 0.00

Page 171 of 185

Page 172: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240490183

100040454410

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 172 of 185

Page 173: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240490185

100040454411

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

"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 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 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 173 of 185

Page 174: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240490184

100040454424

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 21-Aug-2016 - 20-Sep-2016 50.00

Total 50.00

SMS Usage Charges

Description SMS Vol Charges Discount Amount

SMS 48 48.00 48.00 0.00

Total 0.00

"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 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."

(`).

Total Usage Charges 0.00

Service Tax 7.00

Swachh Bharat Cess 0.25

Krishi Kalyan Cess 0.25

TotalTax 7.50

Total Current Charges 57.50

Page 174 of 185

Page 175: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Itemized Details for Mobile No.Outgoing Call Details

7240490184

* A=All, P=Peak, O=Off peak

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

MAGNUM OPUS IT CONSULTING PVT LTD

SAHDEV SINGH

Account No.: 100040454424

Bill Number : 0322671462

Bill Date : 21-Sep-2016

SMS

Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS

No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges

1 23-Aug 14:37:37 09821224944 1 0.00 25 26-Aug 14:06:25 09821224944 1 0.00

2 23-Aug 14:37:44 09785777799 1 0.00 26 26-Aug 14:06:32 09785777799 1 0.00

3 23-Aug 14:57:52 09821224944 1 0.00 27 27-Aug 01:04:25 09821224944 1 0.00

4 23-Aug 14:57:58 09785777799 1 0.00 28 27-Aug 01:04:32 09785777799 1 0.00

5 23-Aug 15:13:08 09821224944 1 0.00 29 27-Aug 11:11:50 09821224944 1 0.00

6 23-Aug 15:13:15 09785777799 1 0.00 30 27-Aug 11:11:57 09785777799 1 0.00

7 23-Aug 15:18:58 09821224944 1 0.00 31 27-Aug 20:23:32 09821224944 1 0.00

8 23-Aug 15:19:05 09785777799 1 0.00 32 27-Aug 20:23:38 09785777799 1 0.00

9 23-Aug 15:26:51 09821224944 1 0.00 33 28-Aug 11:38:54 09821224944 1 0.00

10 23-Aug 15:26:57 09785777799 1 0.00 34 28-Aug 11:39:01 09785777799 1 0.00

11 23-Aug 18:55:08 09821224944 1 0.00 35 28-Aug 19:29:45 09821224944 1 0.00

12 23-Aug 18:55:15 09785777799 1 0.00 36 28-Aug 19:29:52 09785777799 1 0.00

13 24-Aug 09:11:50 09821224944 1 0.00 37 29-Aug 11:17:46 09821224944 1 0.00

14 24-Aug 09:11:57 09785777799 1 0.00 38 29-Aug 11:17:53 09785777799 1 0.00

15 24-Aug 19:28:43 09821224944 1 0.00 39 29-Aug 18:28:06 09821224944 1 0.00

16 24-Aug 19:28:50 09785777799 1 0.00 40 29-Aug 18:28:13 09785777799 1 0.00

17 25-Aug 12:37:11 09821224944 1 0.00 41 30-Aug 10:22:37 09821224944 1 0.00

18 25-Aug 12:37:17 09785777799 1 0.00 42 30-Aug 10:22:44 09785777799 1 0.00

19 25-Aug 18:24:20 09821224944 1 0.00 43 30-Aug 19:03:34 09821224944 1 0.00

20 25-Aug 18:24:26 09785777799 1 0.00 44 30-Aug 19:03:41 09785777799 1 0.00

21 26-Aug 10:22:57 09821224944 1 0.00 45 31-Aug 10:50:15 09821224944 1 0.00

22 26-Aug 10:23:04 09785777799 1 0.00 46 31-Aug 10:50:22 09785777799 1 0.00

23 26-Aug 13:54:45 09821224944 1 0.00 47 31-Aug 16:51:32 09821224944 1 0.00

24 26-Aug 13:54:52 09785777799 1 0.00 48 31-Aug 16:51:39 09785777799 1 0.00

Total 0.00

Page 175 of 185

Page 176: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240453404

100043003038

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 05-Sep-2016 - 20-Sep-2016 25.81

Total 25.81

"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 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."

(`).

Other Credits & Charges

Description Amount

Plan Enrollment Fees 0.00

Activation Fee 0.00

Total 0.00

Service Tax 3.61

Swachh Bharat Cess 0.13

Krishi Kalyan Cess 0.13

TotalTax 3.87

Total Current Charges 29.68

Page 176 of 185

Page 177: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240453400

100043020332

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 05-Sep-2016 - 20-Sep-2016 25.81

Total 25.81

"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 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."

(`).

Other Credits & Charges

Description Amount

Plan Enrollment Fees 0.00

Activation Fee 0.00

Total 0.00

Service Tax 3.61

Swachh Bharat Cess 0.13

Krishi Kalyan Cess 0.13

TotalTax 3.87

Total Current Charges 29.68

Page 177 of 185

Page 178: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240453401

100043020572

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 05-Sep-2016 - 20-Sep-2016 25.81

Total 25.81

"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 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."

(`).

Other Credits & Charges

Description Amount

Plan Enrollment Fees 0.00

Activation Fee 0.00

Total 0.00

Service Tax 3.61

Swachh Bharat Cess 0.13

Krishi Kalyan Cess 0.13

TotalTax 3.87

Total Current Charges 29.68

Page 178 of 185

Page 179: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240453402

100043020601

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 05-Sep-2016 - 20-Sep-2016 25.81

Total 25.81

"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 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."

(`).

Other Credits & Charges

Description Amount

Plan Enrollment Fees 0.00

Activation Fee 0.00

Total 0.00

Service Tax 3.61

Swachh Bharat Cess 0.13

Krishi Kalyan Cess 0.13

TotalTax 3.87

Total Current Charges 29.68

Page 179 of 185

Page 180: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240453403

100043020608

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 05-Sep-2016 - 20-Sep-2016 25.81

Total 25.81

"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 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."

(`).

Other Credits & Charges

Description Amount

Plan Enrollment Fees 0.00

Activation Fee 0.00

Total 0.00

Service Tax 3.61

Swachh Bharat Cess 0.13

Krishi Kalyan Cess 0.13

TotalTax 3.87

Total Current Charges 29.68

Page 180 of 185

Page 181: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240453405

100043020620

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 05-Sep-2016 - 20-Sep-2016 25.81

Total 25.81

"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 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."

(`).

Other Credits & Charges

Description Amount

Plan Enrollment Fees 0.00

Activation Fee 0.00

Total 0.00

Service Tax 3.61

Swachh Bharat Cess 0.13

Krishi Kalyan Cess 0.13

TotalTax 3.87

Total Current Charges 29.68

Page 181 of 185

Page 182: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240453407

100043020625

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 05-Sep-2016 - 20-Sep-2016 25.81

Total 25.81

"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 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."

(`).

Other Credits & Charges

Description Amount

Plan Enrollment Fees 0.00

Activation Fee 0.00

Total 0.00

Service Tax 3.61

Swachh Bharat Cess 0.13

Krishi Kalyan Cess 0.13

TotalTax 3.87

Total Current Charges 29.68

Page 182 of 185

Page 183: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240453406

100043020627

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 05-Sep-2016 - 20-Sep-2016 25.81

Total 25.81

"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 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."

(`).

Other Credits & Charges

Description Amount

Plan Enrollment Fees 0.00

Activation Fee 0.00

Total 0.00

Service Tax 3.61

Swachh Bharat Cess 0.13

Krishi Kalyan Cess 0.13

TotalTax 3.87

Total Current Charges 29.68

Page 183 of 185

Page 184: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240453408

100043020633

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 05-Sep-2016 - 20-Sep-2016 25.81

Total 25.81

"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 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."

(`).

Other Credits & Charges

Description Amount

Plan Enrollment Fees 0.00

Activation Fee 0.00

Total 0.00

Service Tax 3.61

Swachh Bharat Cess 0.13

Krishi Kalyan Cess 0.13

TotalTax 3.87

Total Current Charges 29.68

Page 184 of 185

Page 185: INVOICE PERIOD YOUR MONTHLY BILL - Hamari Betihamaribeti.org/BillDocuments/Bill_131266208385072822.pdf · INVOICE PERIOD YOUR MONTHLY BILL Total ... Web based Request & Complaint

Account No.:

Bill Number :

Bill Date :

Charges for Mobile No.

0322671462

21-Sep-2016

7240453409

100043020639

SAHDEV SINGH

MAGNUM OPUS IT CONSULTING PVT LTD

# Proration is done to calculate exact rental & usage charges based on the number of active days of usage

Monthly Charges

Rate Plan Description Period Amount

Rj_Magnum_50 05-Sep-2016 - 20-Sep-2016 25.81

Total 25.81

"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 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."

(`).

Other Credits & Charges

Description Amount

Plan Enrollment Fees 0.00

Activation Fee 0.00

Total 0.00

Service Tax 3.61

Swachh Bharat Cess 0.13

Krishi Kalyan Cess 0.13

TotalTax 3.87

Total Current Charges 29.68

Page 185 of 185