INVOICE

MR M R H MOHAMED
338 DELGASTHENNA
AKURANA
20850

21/08/2017 10/09/2017 214169543 70103351 21/07/2017 - 20/08/2017 DN032008170000162668

310.82
0.00
0.00
310.82

21/07/2017 - 20/08/2017

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
21/07/2017 - 20/08/2017
1,400.00
0.00
0.00
0.00
0.00
Total Charges Before Taxes 1,400.00
Recovery in lieu of NBT 32.06
Value Added Tax 240.52
Telco Levy on Internet Services 142.80
CESS 28.56

1,843.94
2,154.76

DN032008170000162668 70103351

2,154 76
 SUBSCRIPTION SUMMARY
Contract No : 70103351 Date of Invoice : 21/08/2017
Invoice No : DN032008170000162668
Date Description Amount

Charges for 214169543

21/07/2017 - 20/08/2017 LTE HOME 4M 25GB 1400 1,400.00

Other Charges 1,400.00

Total Charges for Subscriber 214169543 1,400.00

TAX SUMMARY
Contract No : 70103351 Date of Invoice : 21/08/2017
Invoice No : DN032008170000162668

Tax Type Amount

Telco Levy on Internet Services 142.80

CESS 28.56
Recovery in Lieu of NBT for Intnet Serv 32.06

32.06
Value Added Tax for Internet Services 240.52

240.52