Billing period

01 January 2017 to 31 January 2017

Due date by 15 Feb 2017
14517817
Party ID: 14517817
Account ID: 703016741
Mr. ANUP KUMAR MISHRA Invoice No: INV1560245519
P.O. Box 47
Abu Dhabi Email: anishokm@yahoo.com
Contact Number :0500000000

Dear valued customer,

Thank you for using Etisalat services, if the above
contact details are incorrect, you may update through
Etisalat UAE mobile App, Etisalat online service or
contact Customer Service at 101 or www.etisalat.ae

eLife services - Account number:026228519

Previous Bill 01 January-31 January 2017 Bill Summary

Previous Bill Amount Total Payment Received (AED) "January-2017" Bill Amount Total Amount Payable (AED)

105.62 500.00 Cr 399.20 4.82

Your Etisalat Bill Period 01 January-31 January 2017 AED

One-Time Charges ________________________________________________________________________________ 0.00
Plan Monthly Rental ________________________________________________________________________________ 359.00
Add-Ons Monthly Rental ____________________________________________________________________________ 39.00
Total Usage Charges _______________________________________________________________________________ 1.20
Other Usage Charges _______________________________________________________________ 1.20
Benefits _________________________________________________________________________________________ 0.00
Adjustments ______________________________________________________________________________________ 0.00
Total charge during 01 January-31 January 2017 ___________________________________________________ 399.20
Previous Bill Amount ______________________________________________________________________________ 105.62
Total payment received (-) ___________________________________________________________________________ 500.00

TOTAL AMOUNT TO PAY 4.82

To avoid frequent reminders and ensure

uninterrupted services, please pay this amount in full
by the due date. Payments can easily be made
online at www.etisalat.ae/quickpay. In case you
need clarifications regarding this bill then please
contact us within 45 days of this statement date
(refer Article.22 of the Federal Law By Decree No.1
of 1991).

026228519 0511701+4825152

Etisalat Building
Intersection of Zayed .The 1st Street and Sheikh Rashid Bin Saeed Al Maktoum Street. P.O. Box 3838; Abu Dhabi, UAE
Telephone: 00971 2 6283333, Fax: 00971 17000
Page 1 of 4
Payments details
Transaction Date Payment Channel Amount (AED)
30-01-2017 Bank Channel 500.00

TOTAL 500.00

Plan Monthly Rental-elife Basic with 20 Mbps (01/01/2017-31/01/2017)

Components Amount (AED)

Service Rental Fee 359.00
Broadband 20 Mbps Speed 260.00
eLife TV - Asian Choice Basic 30.00
elife TV - Video Packs 39.00
eLifeON - Application (Default) 30.00
Unlimited National Calls 0.00
Device Fee 35.00
eLife main set top box 20.00
PnP Router Bundled 24 months install. 10.00
eLife Telephone Wireless 5.00

Total Component Value 394.00

PLAN MONTHLY RENTAL AFTER DISCOUNT 359.00

Add-Ons/Offer Rental
Services Duration Amount Amount After
(AED) Discount (AED)
eLife TV - Zee Family+HD 01/01/17 - 31/01/17 39.00 39.00
Total 39.00 39.00

Details of Installment

Description Balance Months Rate

PnP Router Bundled 24 months install. 11 10.00

Usage Summary

Description Units Minutes/Messages Amount (AED)

Calls to Local Mobile 4 00:04:00 1.20
Calls To Telephone 117 13:27:00 0.00
TOTAL 1.20

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Local Usage
Date Time To Call Duration Service Amount (AED)

04/01/2017 11:56:36 971507916103 00:01:00 VOICE 0.30

11/01/2017 10:08:18 971507916103 00:01:00 VOICE 0.30
11/01/2017 19:13:44 971507916103 00:01:00 VOICE 0.30
11/01/2017 19:25:38 971507916103 00:01:00 VOICE 0.30
SUB TOTAL 1.20

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