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Tuesday, April 2, 2013

Payment

Inv No:BR011108140370054352

Bill arrest:15/7 - 14/8/2011

Page 1 Acc No:12745055

MISS K W M THARANGANI GOROGGODA WATTA WATTAHENA TALGASWELA 80470 ACCOUNT SUMMARY ____________________________________________________________

________ PREVIOUS month: 14/7/2011| INVOICE DATE: 14/8/2011 ___________________________|________________________________________ Brought Forward 2526.96| Monthly Services 599.00 requitals 3000.00| International Roaming 0.00 | Total blackguard charges 1422.18 | Misc. Charges 0.00 | Contract Charges 0.00 | Discounts / Surcharges -158.89 | Government Taxes and Levies 418.08 | separate Serv (non taxable) 0.00 __________| ________ -473.04| Total Bill meter August 2280.37 __________| ________ DIALOG NUMBER: 777376751 Total Due 1807.33 ________ Payment due date: 05/09/2011 Now you can experience our alone new automated customer service hotline on 0777678678 with sluttish access to billing services, package/VAS info, GPRS settings & much more.

12745055 BR011108140370054352

15/7 - 14/8/2011

1807.33

2.

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Inv No:BR011108140370054352

Bill Period:15/7 - 14/8/2011

Page 2 Acc No:12745055

DIALOG NUMBER :777376751 CHARGES FOR MONTHLY AND ONE eon CHARGES MONTHLY SERVICES Monthly Rental

AMOUNT

From

15/08/2011 To

14/09/2011

gist SERVICE CHARGES USAGE CHARGES Outgoing Dialog to Dialog UPTO 2011/08/14 Outgoing Dialog to Non Dialog UPTO 2011/08/14 Short center Service UPTO 2011/08/14 e-Volution UPTO 2011/08/14 General Packet radio receiver Service UPTO 2011/08/14 TOTAL USAGE CHARGES

599.00 -----------599.00

173.11 286.68 18.50 785.00 158.89 -----------1422.18

Discount selective information TOTAL TAXABLE CHARGES GOVERNMENT TAX/LEVY Other Government Levy Telcommunication Levy TOTAL TAX PAYMENTS 15-JUL-11 85310 CC21 bills 25-JUL-11 12323573 CARG CASH CARG_145110027637 TOTAL PAYMENTS

-158.89 -----------1862.29 -----------37.99 380.09 -----------418.08 2000.00 1000.00 -----------3000.00

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