HONORABLE DISTRICT CONSUMER DISPUTES REDRESSAL FORUM, THANE AT THANE C.

No: CC/96/11 ATAL PARAMLAL AHIRWAR V/S IDEA CELLULAR LIMITED. . Opposite Party Complainant.

EXTRA MONEY EXTRACTED BY IDEA FROM COMPLAINANT

1) Charged for SMS on 14/01/2008 19.00+tax = 21.47 2) Charged for SMS on 07/04/2008 98+tax = 110.74 3) Charged for SMS on15,21 & 22/08/2008 = 128+tax = 144.64 4) Charged for SMS from 28/11/2008 to 05/12/2008 = 427+tax = 482.51 5) Amount collected in June-09 but there is no record = 5500.00 6) Charged One time charges in July -09 bill = 3179+tax = 3592.27 7) Charged Late Fee in Aug -09 bill = 50+tax = 56.50 8) Charged extra for GPRS but no detail provided = 805.57+tax =888.55 9) Charged extra for GPRS but no detail provided = 42.87+tax = 47.29 10) Charged for SMS on 28/09/2009 = 276+tax = 311.88 11) Charged for SMS on 16 & 17/10/2009 = 118+tax = 246.34 12) Charged extra for GPRS but no detail provided = 677.348+tax = 747.117 13) Charged extra for GPRS but no detail provided = 363.288+tax = 410.515 14) Charged Other credit & charges in Jan-10 bill = 250+tax = 282.50 15) Charged extra for GPRS only upload & download detail provided but only initial time mention (Total time required to verify the fact)in April-10 bill = 2457.508+tax = 2710.628

16) Charged Late Fee in May-10 bill = 83.79+tax= 94.688 17) Charged extra for GPRS but no detail provided in Aug-10 bill = 679.488+tax = 749.476 18) Charged extra for GPRS only upload & download detail provided but only initial time mention (Total time required to verify the fact)in Sep-10 bill = 705.568+tax = 778.242 19) Charged extra for GPRS only upload & download detail provided but only initial time mention (Total time required to verify the fact)in Oct-10 bill = 656.388+tax = 723.995 20) Charged for SMS on 04/10/2010 32+tax = 36.16 21) Charged for Idea Net Setter Plan 399 in Nov-10 bill 308.010+tax = 348.051 22) Charged extra for GPRS only upload & download detail provided but only initial time mention (Total time required to verify the fact)in Nov-10 bill = 2163.788+tax = 2727.387 23) Charged local call as an ISD call on 24 Feb 2011 & the number was 9823446744 10+tax = 11.3 24) Charged for SMS in June-11 bill 35+tax = 39.55 25) Charged for SMS in July 11 bill 165+tax = 186.45 26) Charged for Roaming in July -11 bill 173+tax = 195.49 27) Charged for SMS in Aug 11 bill 45+tax = 50.85 28) Charged for Roaming in Aug 11 bill 1521.99+tax = 1719.849 29) Charged for SMS in Sep 11 bill 2156+tax = 2436.28 TOTAL = 25,650.718 Sir, I am submitting the last three months bill as evidence which I received from Idea Cellular to prove that Idea extracted extra money near about every month from me

Place: THANE Date: 18/07/2013

Atal Paramlal Ahirwar