Statement of Account

VAT Invoice
Emtel Customer Care,NPF building,Moka Road, Rose Hill. 8970. @ emtel@emtelnet.com lVAT No. VAT20064557 lBRN. C06006174 www.emtel.com

LOUIS JONATHAN EMILIEN

RIVIERE CITRON Account Number 1001119031
PAMPLEMOUSSES Mobile No/Mac ID 54482956
Invoice Number FINV/19352412/18
Invoice Date 30/11/2018
Bill Period 01/11/2018 - 30/11/2018
Pay By 31/12/2018
Monthly Limit 1,000.00

Your Account Summary

Amount Due
Previous Balance Payments Received Credit Adjustments Current Charges
- - + =
2,198.07
1,464.07 500.00 0.00 1,234.00

Amount In Rs. Amount In Rs.

CURRENT CHARGES VAT% UNIT
UNLIMITED AIRBOX 10 15 1,086.09
VAT Exempt 0 (15.00)

TOTAL AMOUNT FOR THE PERIOD (Excl VAT) 1,071.09

VAT 162.91
TOTAL AMOUNT FOR THE PERIOD (Incl VAT) 1,234.00

TOTAL AMOUNT DUE 2,198.07

CLICK ON HTTPS://SELFCARE.EMTEL.COM/ TO ACCESS YOUR EMTEL IF YOU PAY BY DIRECT DEBIT, YOUR BANK A/C WILL BE DEBITED ON
BILLS ONLINE. ANYTIME…ANYWHERE… 24/12/2018

SERVICE RESTRICTION AS FROM 31/12/2018 OR UPON REACHING

YOUR MONTHLY LIMIT

Please detach this portion of bill and produce along with your payments
PAYMENT VOUCHER EMTEL
VAT NO. : VAT20064557
LOUIS JONATHAN EMILIEN Account Number 1001119031
RIVIERE CITRON Mobile No/Mac ID 54482956
PAMPLEMOUSSES Invoice Number FINV/19352412/18
Bill Period 01/11/2018 - 30/11/2018
Pay By 31/12/2018
Total Amount Due(Rs.) 2,198.07

Cheque to be drawn on "Emtel Limited" and sent to Emtel Customer Care,NPF Building,Moka Road,Rose Hill.