Page 1

Inv No:BR011105140353144044

Bill Period:15/4 - 14/5/2011

MISS M A F RISNIYA
NO 452 , HIJRA MAWATHA
THIHARIYA
KALAGEDIHENA
11875

Acc No:12820843

ACCOUNT SUMMARY
____________________________________________________________________________________________________________________________________

PREVIOUS MONTH:
14/4/2011 |
INVOICE DATE: 14/5/2011
___________________________________________|___________________________________________________________
Brought Forward
307.16 | Monthly Services
490.00
Payments
1000.00 | International Roaming
0.00
| Total call charges
0.00
| Misc. Charges
0.00
| Contract Charges
0.00
| Discounts / Surcharges
0.00
| Government Taxes and Levies
110.01
| Other Serv (non taxable)
0.00
__________ |
_______
-692.84 | Total Bill Amount May
600.01
__________ |
_______
DIALOG NUMBER:
772928654 | Total Due
-92.83
________________

Payment due date: 09/06/2011

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12820843

BR011105140353144044

-92.83

15/4 - 14/5/2011

2.00 %

Page 2
Inv No:BR011105140353144044

Bill Period:15/4 - 14/5/2011

DIALOG NUMBER :772928654

CHARGES FOR
MONTHLY AND ONE TIME CHARGES

Acc No:12820843

MONTHLY SERVICES
GPRS Rental

From

AMOUNT

15/05/2011 To

14/06/2011

TOTAL SERVICE CHARGES

TOTAL TAXABLE CHARGES
GOVERNMENT TAX/LEVY
Other Government Levy
Telcommunication Levy
TOTAL TAX
PAYMENTS
11-MAY-11 11737633 CARG CASH CARG_414110003286
TOTAL PAYMENTS

___________________________________________________
|
DIALOG STAR CIRCLE - INDIVIDUAL
|
|__________________________________________________|
| TOTAL STAR POINTS EARNED
:
100.44 |
| TOTAL STAR POINTS REDEEMED
:
0.00 |
| BALANCE STAR POINTS AVAILABLE
:
100.44 |
|__________________________________________________|

490.00
-----------490.00
-----------490.00
-----------10.00
100.01
-----------110.01
1000.00
-----------1000.00