MR NAVEEN SOYSA

BLOCK F, FL33,
TRIQ WIED IN-NOQOR,
HAL LUQA, HAL FARRUG, LQA05,
MALTA

10650518 €75.48

01-Oct-18 11:59 PM 106896909

Name and Billing Address: MR NAVEEN SOYSA, BLOCK F, FL33, TRIQ WIED IN-NOQOR, HAL LUQA, HAL FARRUG, LQA05, MALTA

10650518 106896909 01-Oct-18 11:59 PM

Refund of previous packages and/or charge of new packages

BLOCK F, FL33, TRIQ WIED IN-NOQOR, HAL LUQA, HAL FARRUG, LQA05, MALTA
06-Sep-18 30-Sep-18 (+) Flexi Bundle (TV Starter, Internet Fibre Power 100Mbps, Telephony Fixed Line) 23.29 27.49
with 24 Months Discount - 35627330623
Bundle Installation 12.71 15.00
Monthly charges
BLOCK F, FL33, TRIQ WIED IN-NOQOR, HAL LUQA, HAL FARRUG, LQA05, MALTA
01-Oct-18 31-Oct-18 Flexi Bundle (TV Starter, Internet Fibre Power 100Mbps, Telephony Fixed Line) with 27.96 32.99
24 Months Discount - 35627330623

Invoice Total Excluding VAT €63.97

Invoice Total VAT €11.51
Invoice Total (Due by 30-Oct-18) €75.48
Overdue Balance From Previous Invoice €0.00
Deposits and Other Adjustments €75.00
Payments Received by (30-Sep-18) €-75.00
Your MyMelita login is: MICHEAL.SOYSA@GMAIL.COM
Total Outstanding Balance €75.48

If the sum of service items does not exactly match the total outstanding balance this is due to rounding. The amount due is shown in 'Total Outstanding Balance'.
DĞůŝƚĂ>ŝŵŝƚĞĚ͕DƌŝĞŜĞůLJƉĂƐƐ͕DƌŝĞŜĞů͕<ZϯϬϬϬ͕DĂůƚĂ͕ƵƌŽƉĞ͘sdZĞŐ͘EŽ͗͘DdϭϬϮϭͲϬϱϬϳdžĞŵƉƚŝŽŶEŽ͗͘ϬϬϱϳŽ͘ZĞŐ͘EŽ͗͘ϭϮϳϭϱ Page 1 of 1