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INVOICE
MR. M.L. SILWA
NO: 27/1
TEMPLE RD
NEGOMBO
779335
*779335*
Etisalat No 94720719641
Customer No 779335
Invoice No 16652281
Invoiced Date 02 APR 2014
Invoiced Period 01 MAR 2014 To 31 MAR 2014
Rs. 1,350.00
Rs. 2,071.93 Rs. 1,600.00 Rs.0.00 Rs. 959.82
16-Apr-2014
Rs. 1,431.75
550.00
0.00
0.00
0.00
304.79
0.00
0.00
854.79
17.78
0.00
87.25
0.00
0.00
0.00
959.82
0.00
Etisalat No 94720719641
*0719641*
Invoiced Date 02 APR 2014
Customer No 779335
0719641
Amount Payable (Rs.) 1,431.75
Invoice No 16652281 Due Date 16-Apr-2014
4336
https://ipg.etisalat.lk/
for online payment
MR. M.L. SILWA
Thank you for being on Etisalat
Dial #134# to check your bill outstanding.| Dial #1234# to find the closest
customer services center to you.
Dial #132# and confirm your ownership information. | Call 1727 for any assistance.
Your Charges in Detail
YOUR BASIC MONTHLY BILLING PLAN
YOUR MONTHLY BILL PLAN (AS ON 31 MAR 2014) GMOA PACKAGE
1. SUBSCRIPTION CHARGES
Description From Date To Date Amount
GMOA PACKAGE 01-MAR-2014 31-MAR-2014 550.00
TOTAL 550.00
2. USAGE CHARGES
Description
No. of
Calls
No. of
Units From Date To Date Amount
TOTAL 0.00
VALUE ADDED SERVICES
Description
No. of
Units From Date To Date Amount
DATA USAGE 1485.010MB 01-MAR-2014 31-MAR-2014 304.79
TOTAL 304.79
FREE UNITS/CURRENCY - DETAIL
DESCRIPTION AVAILABLE FREE FREE UNITS/
UNITS/CURRENCY CURRENCY USED
MOBILE BROADBAND 4096MB( 4.00GB) 4096MB( 4.00GB)
1 Unit = 1 Minute ( Applicable for local calls & 100 dial IDD calls ), For direct dial IDD calls 1 Unit = 1 Sec

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