INVOICE vse oee: 05/08/2008 | peed Dan ata rte 018) AE OTHER JAYATHILAKAKOKY tego ats 000 SETHSIRI UYANA Searmeavo | Svatcosoe MATUGAMA RORD NAGODA,DODANGODA MOBILE NUMBER 77192215 12020 BILL PERIOD 05/07/2018 - 04/08/2018 Previous Due Amount | (Payments) ( Charges for Bi Penca | ( Teal Amount Payal Pay Before co mn peta ach co os monn we ak ‘st an eb seme gto comsiues (=) comimna (te manag mea = npg ona hs ora Copiows ae 2,272.23 || 2900.00 || 3,085.31 || 2,457.54 25/08/2018 Rs. Scan & Pay [mSS3im] ‘ang the €Z Cash 5p = Previous Due Amount 2,272.23 orto Soe: fet Payments 2,900.00 = Activate an O4-Darahd Ont Pas Charges for Bill Period aa Stan a chance 2 WIN 4G Smartphones i Voice 1,447.50 Date on biaterieunppiereetsits cus 5.60 ‘one ince a a om Government Taxes & Levies 407.56 vat aoa BDialog a7 Total Charges for Bill Period 3,085.31 Total Amount Payable 2,457.54 Nera emene aan Important information for You How to Pay? Need to Reach Us? Sommaire Acero. meee ome ps eee ees Mocnngimenmannenremameae (9, pancauaneercnenrenanmitenes (F) (¥) @) ©) ©) CONFIDENTIALYour Mobile Bill Breakdown Previous Due Amount Payments Date Mode Location 7/01/2018 CHEG 48672 oajoa/2o1e CASH EZ Total Payments Rs. 2,272.23 00.00 2,900.00, Charges for Bill Period (05/07/2018 - 04/08/2018) Voice Rental ALA_CARTE_600 (05/08/20 Usage Charges Dialog to Dialog Dialog to Non Dialog Total Voice Charges Data Usage Charges Total Data Charges sms 1p Voice Total DD Charges Government Taxes & Levies Recovery in Liew of NBT IDDLevy/DigiServ Recovery in Lieu of NBT for ntnet Serv Recovery in leu of NBT for IBD Serv Recovery in Lieu of NBT for Other Serv Other Government Levy Teleo Levy TDD Levy Rs, 3 per minute Total Government Taxes & Levies vaT Value Added Tax for ID Levy/DigiServ Value Added Tax for Internet Services Value Aaced Tax for ID Services \Value Added Tax for Other Services Total VAT Total Charges for Bill Period Total Amount Payable 1,447.50 673.28 60 12.99 402.42 3,085.31 2,457.54 Rs.