INDIAN INSTITUTE OF MANAGEMENT SHILLONG

FORM FOR REIMBURSEMENT OF TELEPHONE/MOBILE/INTERNET EXPENSES

(Ref: Office order No. RGIIM/Admn/123/1/2016/324 dated 19/10/2016)

1 Name of the Claimant:

Ashutosh Murti

2 Telephone/Mobile No.:
9820817205

3 Bill claimed for Month of or April 2024 to June 2024

billing period (from – to):

4 Bill Amount:
591.18 + 591.18 + 591.18

5 Amount Claimed:
1773

6 Bill / Invoice No.

Attached

7 Payment Receipt No.

Attached

Bills, receipts etc. duly self-certified are attached and forwarded herewith for reimbursement.

Applicant's Initial

Save As Print

Date 16-03-2024 (dd-mm-yyyy) Signature

Forwarded to Finance Office:

 14

Original for recipient / Duplicate for supplier www.MyVi.in

your Vi bill Total Payable Amount Rs 591.18

Every 3000 sheets of paper cost us a tree. Let's conserve.

SMS ACTGOGREEN TO 199 (toll free) to get your bills
on email only Due Date 24 Apr 2024
Mr. Ashutosh Murti
Vi No : 9820817205 Bill Cycle Date : 14.04.24
Account No : 189106691 Invoice Date : 14.04.24
House No 23 Bill Period : 14.03.24 to 13.04.24
Your Plan : Entertainment Plus 501
Bamunimaidan, Ps Chandmari,Old Dukhia Store Invoice No : ASI0204409192479
Guwahati-781021, Assam Credit Limit : Rs 6,000 Description of Service : Telecommunications
Security Deposit : Rs 0 Place of Supply : Assam
Alternate Contact No : 6207978492 State Code : 18
Customer GST No : -

Total Payable Amount Payable after

Payments Total Charges for the Payable on or before 24 Apr 24-04-24
Previous Balance (Last 1 month) Adjustments Current Bill Period 2024
- + + = Rs 591.18 Rs 691.18
Rs 591.18 Rs 591.18 Rs 0.00 Rs 591.18
Payable on or before 24 Apr 2024 (incl Rs 100 late payment charges)

Please pay before due date to avoid any late payment fee. Pay previous balance, if any, immediately to avoid disconnection. Previous Balance refers to outstanding amount as per the
last bill. Adjustments refers to any credits passed in your account due to reversal / waiver of any charges

Charge Summary Amount (Rs.)

Many ways to pay your Vi Bill
One Time Charges 0.00
Online Auto Pay
Monthly Charges 501.00 (MyVi.in/vi-app) Vi Stores UPI
(Via card or
bank account)
Usage Charges 0.00

- Call Charges 0.00 Cheque / DD should be payable to

Vodafone Idea Ltd. - 9820817205
- Conference Calls 0.00
Scan to pay your bill now GST QR Code
- SMS 0.00
Invoice Ref No:
Scan below QR Code to pay your bill using
- Mobile Internet 0.00 Bharat QR Code (Only for Active mobile
number)
- National Roaming 0.00

- Value Added Services 0.00

International Roaming Service Charges 0.00

Discounts 0.00

Other Credits / Charges 0.00

Miscellaneous Charges 0.00

(For detailed charges please refer the “Your Usage Details” section in the bill)

Late payment charges 0.00

Taxable Value 501.00

Tax 90.18

Total charges for the Current Bill Period 591.18

(Five Hundred Ninety One Rupees and Eighteen Paise)

Keep your family safe and secure while using the internet, especially children & young adults. Get tips at www.MyVi.in/parental-control

Vodafone Idea Limited Red Den, NH-37, Gorchuk, Guwahati/Kamrup, Assam, 781035
HSN Code : 998413 Vodafone Idea GST No : 18AAACB2100P1ZW CIN :L32100GJ1996PLC030976
Regd. Office : SumanTower, Plot No 18, Sector no 11, Gandhinagar 382011, Gujarat -Tel + 91 79 6671 4000, www.MyVi.in
(Formerly Idea Cellular Limited) An Aditya Birla Group & Vodafone Partnership Page 1 of 4
 Ashutosh Murti <[email protected]>

Thank you for your payment!!

[email protected] <[email protected]> Tue, Apr 16, 2024 at 5:09 PM
To: [email protected]

Thank you for your payment!

Dear ASHUTOSH BISHNU MURTI,
Details of your transaction given below:

Vi mobile number
TM
9820817205

Account ID 189106691

Payment Amount 591.18

Payment Initiated Date 16-04-2024 17:08:31

Transaction ID PUViweb-POS7450007993757205-1

Payment Status SUCCESS

The amount will be credited in 30 mins. Please quote your Transaction ID for any queries relating to this
request.

Happy to help!
Vi Care
199

Join us on Facebook Follow us on Twitter Subscribe on Youtube Follow us on Instagram

Please visit us on https://www.myvi.in/ for more information

This is an auto-mailer. Please do not reply to this mail.

This E-Mail (including any attachments) may contain Confidential and/or legally privileged Information and is meant for
the intended recipient(s) only. If you have received this e-mail in error and are not the intended recipient/s, kindly delete
this e-mail immediately from your system. You are also hereby notified that any use, any form of reproduction,
dissemination, copying, disclosure, modification, distribution and/or publication of this e-mail, its contents or its
attachment/s other than by its intended recipient/s is strictly prohibited and may be construed unlawful. Internet
Communications cannot be guaranteed to be secure or error-free as information could be delayed, intercepted, corrupted,
lost, or may contain viruses. Vodafone Idea Limited does not accept any liability for any errors, omissions, viruses or
computer shutdown (s) or any kind of disruption/denial of services if any experienced by any recipient as a result of this e-
mail.
 14

Original for recipient / Duplicate for supplier www.MyVi.in

your Vi bill Total Payable Amount Rs 591.18

Every 3000 sheets of paper cost us a tree. Let's conserve.

SMS ACTGOGREEN TO 199 (toll free) to get your bills
on email only Due Date 24 May 2024
Mr. Ashutosh Murti
Vi No : 9820817205 Bill Cycle Date : 14.05.24
Account No : 189106691 Invoice Date : 14.05.24
House No 23 Bill Period : 14.04.24 to 13.05.24
Your Plan : Entertainment Plus 501
Bamunimaidan, Ps Chandmari,Old Dukhia Store Invoice No : ASI0205409240464
Guwahati-781021, Assam Credit Limit : Rs 6,000 Description of Service : Telecommunications
Security Deposit : Rs 0 Place of Supply : Assam
Alternate Contact No : 6207978492 State Code : 18
Customer GST No : -

Total Payable Amount Payable after

Payments Total Charges for the Payable on or before 24 May 24-05-24
Previous Balance (Last 1 month) Adjustments Current Bill Period 2024
- + + = Rs 591.18 Rs 691.18
Rs 591.18 Rs 591.18 Rs 0.00 Rs 591.18
Payable on or before 24 May 2024 (incl Rs 100 late payment charges)

Please pay before due date to avoid any late payment fee. Pay previous balance, if any, immediately to avoid disconnection. Previous Balance refers to outstanding amount as per the
last bill. Adjustments refers to any credits passed in your account due to reversal / waiver of any charges

Charge Summary Amount (Rs.)

Many ways to pay your Vi Bill
One Time Charges 0.00
Online Auto Pay
Monthly Charges 501.00 (MyVi.in/vi-app) Vi Stores UPI
(Via card or
bank account)
Usage Charges 0.00

- Call Charges 0.00 Cheque / DD should be payable to

Vodafone Idea Ltd. - 9820817205
- Conference Calls 0.00
Scan to pay your bill now GST QR Code
- SMS 0.00
Invoice Ref No:
Scan below QR Code to pay your bill using
- Mobile Internet 0.00 Bharat QR Code (Only for Active mobile
number)
- National Roaming 0.00

- Value Added Services 0.00

International Roaming Service Charges 0.00

Discounts 0.00

Other Credits / Charges 0.00

Miscellaneous Charges 0.00

(For detailed charges please refer the “Your Usage Details” section in the bill)

Late payment charges 0.00

Taxable Value 501.00

Tax 90.18

Total charges for the Current Bill Period 591.18

(Five Hundred Ninety One Rupees and Eighteen Paise)

Keep your family safe and secure while using the internet, especially children & young adults. Get tips at www.MyVi.in/parental-control

Vodafone Idea Limited Red Den, NH-37, Gorchuk, Guwahati/Kamrup, Assam, 781035
HSN Code : 998413 Vodafone Idea GST No : 18AAACB2100P1ZW CIN :L32100GJ1996PLC030976
Regd. Office : SumanTower, Plot No 18, Sector no 11, Gandhinagar 382011, Gujarat -Tel + 91 79 6671 4000, www.MyVi.in
(Formerly Idea Cellular Limited) An Aditya Birla Group & Vodafone Partnership Page 1 of 4
 Ashutosh Murti <[email protected]>

Thank you for your payment!!

[email protected] <[email protected]> Fri, May 24, 2024 at 12:43 PM
To: [email protected]

Thank you for your payment!

Dear ASHUTOSH BISHNU MURTI,
Details of your transaction given below:

Vi mobile number
TM
9820817205

Account ID 189106691

Payment Amount 591.18

Payment Initiated Date 24-05-2024 12:42:52

Transaction ID PUViweb-POS4683300149147205-1

Payment Status SUCCESS

The amount will be credited in 30 mins. Please quote your Transaction ID for any queries relating to this
request.

Now pay your bills automatically & avoid late fees. Set up automatic payments for your postpaid bills
Click here https://www.myvi.in/postpaid/auto-bill-payment

Happy to help!
Vi Care
199

Join us on Facebook Follow us on Twitter Subscribe on Youtube Follow us on Instagram

Please visit us on https://www.myvi.in/ for more information

This is an auto-mailer. Please do not reply to this mail.

This E-Mail (including any attachments) may contain Confidential and/or legally privileged Information and is meant for
the intended recipient(s) only. If you have received this e-mail in error and are not the intended recipient/s, kindly delete
this e-mail immediately from your system. You are also hereby notified that any use, any form of reproduction,
dissemination, copying, disclosure, modification, distribution and/or publication of this e-mail, its contents or its
attachment/s other than by its intended recipient/s is strictly prohibited and may be construed unlawful. Internet
Communications cannot be guaranteed to be secure or error-free as information could be delayed, intercepted, corrupted,
lost, or may contain viruses. Vodafone Idea Limited does not accept any liability for any errors, omissions, viruses or
computer shutdown (s) or any kind of disruption/denial of services if any experienced by any recipient as a result of this e-
mail.
 14

Original for recipient / Duplicate for supplier www.MyVi.in

your Vi bill Total Payable Amount Rs 591.18

Every 3000 sheets of paper cost us a tree. Let's conserve.

SMS ACTGOGREEN TO 199 (toll free) to get your bills
on email only Due Date 24 Jun 2024
Mr. Ashutosh Murti
Vi No : 9820817205 Bill Cycle Date : 14.06.24
Account No : 189106691 Invoice Date : 14.06.24
House No 23 Bill Period : 14.05.24 to 13.06.24
Your Plan : Entertainment Plus 501
Bamunimaidan, Ps Chandmari,Old Dukhia Store Invoice No : ASI0206409287889
Guwahati-781021, Assam Credit Limit : Rs 6,000 Description of Service : Telecommunications
Security Deposit : Rs 0 Place of Supply : Assam
Alternate Contact No : 6207978492 State Code : 18
Customer GST No : -

Total Payable Amount Payable after

Payments Total Charges for the Payable on or before 24 Jun 24-06-24
Previous Balance (Last 1 month) Adjustments Current Bill Period 2024
- + + = Rs 591.18 Rs 691.18
Rs 591.18 Rs 591.18 Rs 0.00 Rs 591.18
Payable on or before 24 Jun 2024 (incl Rs 100 late payment charges)

Please pay before due date to avoid any late payment fee. Pay previous balance, if any, immediately to avoid disconnection. Previous Balance refers to outstanding amount as per the
last bill. Adjustments refers to any credits passed in your account due to reversal / waiver of any charges

Charge Summary Amount (Rs.)

Many ways to pay your Vi Bill
One Time Charges 0.00
Online Auto Pay
Monthly Charges 501.00 (MyVi.in/vi-app) Vi Stores UPI
(Via card or
bank account)
Usage Charges 0.00

- Call Charges 0.00 Cheque / DD should be payable to

Vodafone Idea Ltd. - 9820817205
- Conference Calls 0.00
Scan to pay your bill now GST QR Code
- SMS 0.00
Invoice Ref No:
Scan below QR Code to pay your bill using
- Mobile Internet 0.00 Bharat QR Code (Only for Active mobile
number)
- National Roaming 0.00

- Value Added Services 0.00

International Roaming Service Charges 0.00

Discounts 0.00

Other Credits / Charges 0.00

Miscellaneous Charges 0.00

(For detailed charges please refer the “Your Usage Details” section in the bill)

Late payment charges 0.00

Taxable Value 501.00

Tax 90.18

Total charges for the Current Bill Period 591.18

(Five Hundred Ninety One Rupees and Eighteen Paise)

Keep your family safe and secure while using the internet, especially children & young adults. Get tips at www.MyVi.in/parental-control

Vodafone Idea Limited Red Den, NH-37, Gorchuk, Guwahati/Kamrup, Assam, 781035
HSN Code : 998413 Vodafone Idea GST No : 18AAACB2100P1ZW CIN :L32100GJ1996PLC030976
Regd. Office : SumanTower, Plot No 18, Sector no 11, Gandhinagar 382011, Gujarat -Tel + 91 79 6671 4000, www.MyVi.in
(Formerly Idea Cellular Limited) An Aditya Birla Group & Vodafone Partnership Page 1 of 4
 Ashutosh Murti <[email protected]>

Thank you for your payment!!

[email protected] <[email protected]> Mon, Jun 24, 2024 at 9:37 PM
To: [email protected]

Thank you for your payment!

Dear ASHUTOSH BISHNU MURTI,
Details of your transaction given below:

Vi mobile number
TM
9820817205

Account ID 189106691

Payment Amount 591.18

Payment Initiated Date 24-06-2024 21:37:45

Transaction ID EURN-60000392878858

Payment Status SUCCESS

The amount will be credited in 30 mins. Please quote your Transaction ID for any queries relating to this
request.

Now pay your bills automatically & avoid late fees. Set up automatic payments for your postpaid bills
Click here https://www.myvi.in/postpaid/auto-bill-payment

Happy to help!
Vi Care
199

Join us on Facebook Follow us on Twitter Subscribe on Youtube Follow us on Instagram

Please visit us on https://www.myvi.in/ for more information

This is an auto-mailer. Please do not reply to this mail.

This E-Mail (including any attachments) may contain Confidential and/or legally privileged Information and is meant for
the intended recipient(s) only. If you have received this e-mail in error and are not the intended recipient/s, kindly delete
this e-mail immediately from your system. You are also hereby notified that any use, any form of reproduction,
dissemination, copying, disclosure, modification, distribution and/or publication of this e-mail, its contents or its
attachment/s other than by its intended recipient/s is strictly prohibited and may be construed unlawful. Internet
Communications cannot be guaranteed to be secure or error-free as information could be delayed, intercepted, corrupted,
lost, or may contain viruses. Vodafone Idea Limited does not accept any liability for any errors, omissions, viruses or
computer shutdown (s) or any kind of disruption/denial of services if any experienced by any recipient as a result of this e-
mail.