Page 1 of 9

¡L aAky
gl;bay; ,y. 110151000
Bill No.
INVOICE
¡LpW Øny
gl;bay; jpfjp 04/03/2018
Bill Date
°ÈM aAky
fzf;F ,y. 3333182
Account No.
Mr. M.H.C.P.Karunarathne
D.G.M. Office @gímt a#ñ ËU Ëql
nrYj;jg;gl Ntz;ba nkhj;j njhif 2,756.26
Ceylon Electricity Board
Total Amount Payable
Kuliyapitiya @gìy ýó Øny
cupa jpfjp 26/03/2018
Due Date

v#T aAky
tup gjpT ,y: 114103314 7000
VAT REG No.

avs`n ¡lt @|;y l#£n` @|;y @M ms ay ¿Þm @gímt a#ñ ËU Ëql

,Wjp gl;bay; epYit ngwg;gl;lJ epYit ,k;khj nkhj;jk; nrYj;jg;gl Ntz;ba nkhj;j njhif
Balance as at last bill Received Balance Total of this bill Total amount payable

1,953.42 .00 1,953.42 802.84 2,756.26

ACCOUNT SUMMARY

Monthly Bill Summary for the period 04/02 to 03/03

Monthly Subscriptions ................................ 286.85

Call Charges(Voice/Video) ............................ 353.78

Value Added Services Usage ........................... .48

_______________
641.11

Cess (2%) (Eff 2.04%)................................. 10.94

NBT (2%) (Eff 2.60%)(Eff 2.08%).................................. 13.95
_______________
666.00
Telecommunication Levy (10%).......... .00

Telecommunication Levy (25%).......... 136.84 136.84

_______________
Total Charge for the Month ........................... 802.84
---------------
Arrears .............................................. 1,953.42
---------------
Total Payable ........................................ 2,756.26
===============

Payment Due Date 26/03/2018

In accordance with Section 3 of the Electronic Transactions Act No. 19 of 2006,

electric version of the bill has the same validity as a conventional bill.
E-Version

@m`¡@tL ÕQgÄk sm`gm, @n`.108, dB.E.¬. r`mn`yk m`vw, @k`]x 02 yn ÄÓnyt w#p#L krNn. p`Ý@X~°k @Sv` a#móM Ÿ 1717 f#KS Ÿ 011 2330 396
Mail to : Mobitel (Pvt) Ltd., 108, W.A.D. Ramanayake Mawatha, Colombo 02. Customer Care Hot Line : 1717 Fax : 011 2330 396
nkhgpnly; gpiuNtl; ypkpnll; ,y. 108> ,uhkehaf;f khtj;ij nfhOk;G 2. vDk; Kftupf;F jghy; nra;aTk;. thbf;ifahsu; Nrit Jupjj; njhlu;G ,y. 1717 njhiyefy; : 011 2330 396
 Page 2 of 9

aNwRj`l@yN ¡l @gvNn / ,ida nfhLg;gdT /Pay online

o@B sMbN[w`vy s>h` aNwRj`l@yN ¡LpW @gvNn

cq;fs; ,idg;gpw;fhd gpy; nfhLg;gdTfis ,idaj;jsj;jpy; nrYj;Jtjw;F ¡l @gvNn / gpy; nfhLg;gdtpw;F / Pay Now
To make an online payment to your subscription click on

ob@G @gíM pðk`v / gzk; nrYj;Jk; gw;Wr;rPl;L / Your Payment Slip

Please enclose this slip with your payment.

Payments can also be made using this slip at Seylan Bank, Commercial Bank or at Mobitel Dealer shops.

°ÍM aAky / fzf;F @m`¡@tL aAky / nkhgpnly; @gvn Øny / nrYj;jpa jpfjp
nm / ngau; / Name
,yf;fk;/ Account No. Or ,yf;fk;/ Mobitel No. / Date of Payment

M.H.C.P.Karunarathne 3333182 0714455536

@gvn a`k`ry / nrYj;jy; b#AÁ@V nm / tq;fp ngau; \`š`v / fpis @cKpW aAky / fhNrhiy gzn r#. / njhif &gh.
/ Mode of payment / Name of Bank / Branch ,y. / Cheque No. / Amount Rs.

k`Ry`l ×@y~jny s>h` / mYtyf aWsn / ifnahg;gk;

°ÈM aAky / fzf;F ,yf;fk; / Mobitel Bank A/C No.
cgNahfj;jpw;F/ Office Use Only / Signature

When mailing payments – Please detach this payment slip and enclose it with your cheque (or crdit card payment). Cheques to be made payable ‘Mobitel (Pvt)
Ltd’.
@gíM krn ìt - kr#z`kr ¡LpW @gí@MÙ @mm @k`ts @vN kr p#h#ØÄv Õrv` o@B @cKpwW smg aËzNn (@h~ @ëT k`DpW
@gíM s>h`) âyÆ @cKpW "@m`¡@tL ÕQ. sm`gm” yÐ@vN @y`Ë krNn.
nfhLg;gditj; jghypy; mDg;Gtjhapd; ,g; gbtj;ij epug;gp cq;fs; fhNrhiyAld; (my;yJ fpnwbl; fhu;l; nfhLg;gdTld;) ,izf;fTk;. fhNrhiyfs;
nkhgpnly; (gpiwNtl;) ypkpnll; vd;w ngaUf;F vYjg;gl Ntz;Lk;.

AMERICAN EXPRESS VISA CARD

PAYMENT AMOUNT Rs.

MASTER CARD

CREDIT CARD NUMBER SIGNATURE

CREDIT CARD EXPIRY DATE

Customer Advice
• To avoid disconnection of your service, please settle your monthly bill on or before the due date regardless of your credit limit.
• Your Mobile usage is subjected to a credit limit. Please call our Customer Care Hotline 1717 for an enhancement or information.
• Credit Limit – Your credit limit describes the maximum amount (which includes your billed & current usage) that can be used up to the bill payment due date.
• To enjoy uninterrupted service, all bills should be paid on or before the ‘payment due date’ while an interim payment will be required even before the bill
payment due date. If the credit limit is exceeded.
• Return cheques will be subjected to a penalty of Rs.300/-.
• To access your Usage and Account Balance instantly dial 1456 or #1456 #. To receive free Daily Usage alerts, type ‘YES’ & send to 4545 from your Mobitel
phone.
• Any dispute regarding this bill should be brought to our notice within 30 days from the date of the bill.
• Changing personal details – You may visit a Mobitel outlet, log in to My Account, send a request e-mail/letter/fax with your signature or dial #171#, create a PIN
& contact 1717.
E-Version

@m`¡@tL ÕQgÄk sm`gm, @n`.108, dB.E.¬. r`mn`yk m`vw, @k`]x 02 yn ÄÓnyt w#p#L krNn. p`Ý@X~°k @Sv` a#móM Ÿ 1717 f#KS Ÿ 011 2330 396
Mail to : Mobitel (Pvt) Ltd., 108, W.A.D. Ramanayake Mawatha, Colombo 02. Customer Care Hot Line : 1717 Fax : 011 2330 396
nkhgpnly; gpiuNtl; ypkpnll; ,y. 108> ,uhkehaf;f khtj;ij nfhOk;G 2. vDk; Kftupf;F jghy; nra;aTk;. thbf;ifahsu; Nrit Jupjj; njhlu;G ,y. 1717 njhiyefy; : 011 2330 396
 Page 3 of 9

Charges summary for Mobile number 0714455536 of account number 3333182

_________________________________________________________________________________

Service Package Description : UPAHARA Bill No : 110151000

Monthly subscriptions
Package - UPHR-1 04/02 - 03/03 286.85
TOTAL OF SUBSCRIPTIONS ...................... 286.85
Call charges
Outgoing Calls 353.78
TOTAL CALL CHARGES ...................... 353.78
Value added services usage
Outgoing SMS .48
TOTAL OF VAS ...................... .48

E-Version

@m`¡@tL ÕQgÄk sm`gm, @n`.108, dB.E.¬. r`mn`yk m`vw, @k`]x 02 yn ÄÓnyt w#p#L krNn. p`Ý@X~°k @Sv` a#móM Ÿ 1717 f#KS Ÿ 011 2330 396
Mail to : Mobitel (Pvt) Ltd., 108, W.A.D. Ramanayake Mawatha, Colombo 02. Customer Care Hot Line : 1717 Fax : 011 2330 396
nkhgpnly; gpiuNtl; ypkpnll; ,y. 108> ,uhkehaf;f khtj;ij nfhOk;G 2. vDk; Kftupf;F jghy; nra;aTk;. thbf;ifahsu; Nrit Jupjj; njhlu;G ,y. 1717 njhiyefy; : 011 2330 396
 Page 4 of 9

Bill No : 110151000 0714455536- 1

Call Charge Details for Mobile No : 0714455536 of Account 3333182
From : Feb 04 18 To : Mar 03 18
________________________________________________________________________________
Date and Time Origin Phone Number Peak/ Units Charge
mmm dd yy HH:MM:SS Off-Peak Charged In Rs.
_______________________________________________________________________________

Outgoing Call
_______________
Feb 04 18 10:16:39 0717610707 P 1 .00
10:17:28 0777367416 P 1 3.59
10:18:07 0717610707 P 1 .00
17:21:00 0372281061 P 2 .00
18:35:53 0772607393 O 3 10.76
Feb 05 18 05:03:34 0719719306 P 1 .00
10:32:33 0719719306 P 2 .00
10:42:21 0710393737 P 4 .00
10:46:39 0716030808 P 24 .00
13:37:52 0716467627 P 2 .00
Feb 06 18 04:51:04 0719719306 P 1 .00
10:40:13 0719719306 P 1 .00
10:41:15 0372282828 P 1 .00
10:42:50 0372283811 P 1 .00
10:55:50 0719719306 P 2 .00
10:58:48 0716030808 P 5 .00
11:07:13 0716030808 P 32 .00
16:10:33 0714257216 P 2 .00
16:23:37 0710332363 P 4 .00
16:47:10 0710332363 P 20 .00
18:24:07 0372282828 O 1 .60
18:24:39 0719719306 O 1 .60
18:48:51 0719719306 O 1 .60
18:49:30 0372282828 O 1 .60
20:14:00 0716467627 O 2 1.20
20:17:17 0779490179 O 2 7.17
Feb 07 18 10:36:57 0719719306 P 1 .00
11:06:32 0372281061 P 2 .00
12:53:11 0719719306 P 1 .00
18:53:32 0719719306 O 1 .60
20:34:39 0710332363 O 5 2.99
Feb 08 18 08:48:00 0372281061 P 2 .00
09:51:04 0719719306 P 1 .00
10:13:03 0719719306 P 2 .00
10:19:41 0719719306 P 2 .00
10:22:27 0719719306 P 1 .00
12:52:05 0719719306 P 1 .00
17:02:14 0719719306 P 2 .00
Feb 09 18 11:42:51 0719719306 P 2 .00
12:08:56 0374943130 P 1 .00
22:31:49 0752121799 O 10 35.86
Feb 10 18 11:16:00 0716311967 P 2 .00
20:22:29 0752121799 O 8 28.68
21:03:20 0752121799 O 3 10.76
21:07:26 0717126127 O 5 2.99
21:23:53 0772607393 O 4 14.34
23:05:44 0778393350 O 4 14.34
Feb 11 18 07:14:54 0710393737 P 2 .00
07:18:08 0716030808 P 2 .00
08:10:01 0716030808 P 8 .00
12:52:49 0774216228 P 1 3.59
19:35:35 0716467627 O 3 1.79
Feb 12 18 08:04:02 0716030808 P 34 .00
08:40:02 0716030808 P 6 .00
09:41:56 0716030808 P 57 .00
12:51:20 0719719306 P 1 .00
12:57:05 0372281061 P 2 .00
20:42:32 0717610707 O 1 .60
E-Version

@m`¡@tL ÕQgÄk sm`gm, @n`.108, dB.E.¬. r`mn`yk m`vw, @k`]x 02 yn ÄÓnyt w#p#L krNn. p`Ý@X~°k @Sv` a#móM Ÿ 1717 f#KS Ÿ 011 2330 396
Mail to : Mobitel (Pvt) Ltd., 108, W.A.D. Ramanayake Mawatha, Colombo 02. Customer Care Hot Line : 1717 Fax : 011 2330 396
nkhgpnly; gpiuNtl; ypkpnll; ,y. 108> ,uhkehaf;f khtj;ij nfhOk;G 2. vDk; Kftupf;F jghy; nra;aTk;. thbf;ifahsu; Nrit Jupjj; njhlu;G ,y. 1717 njhiyefy; : 011 2330 396
 Page 5 of 9

Bill No : 110151000 0714455536- 2

Call Charge Details for Mobile No : 0714455536 of Account 3333182
From : Feb 04 18 To : Mar 03 18
________________________________________________________________________________
Date and Time Origin Phone Number Peak/ Units Charge
mmm dd yy HH:MM:SS Off-Peak Charged In Rs.
________________________________________________________________________________

20:46:12 0774011141 O 3 10.76

Feb 13 18 09:20:56 0372281764 P 2 .00
12:20:47 0719719306 P 4 .00
12:26:19 0777604344 P 1 3.59
12:33:37 0719719306 P 4 .00
14:01:41 0716030808 P 23 .00
15:00:48 0719719306 P 3 .00
19:25:39 0719719306 O 5 2.99
21:31:46 0719719306 O 3 1.79
Feb 14 18 05:05:41 0702186301 P 1 .00
05:35:45 0702186301 P 1 .00
06:32:36 0702186301 P 1 .00
06:33:37 0702186301 P 2 .00
07:11:06 0717610707 P 1 .00
09:17:25 0717910409 P 2 .00
09:37:45 0372281061 P 4 .00
09:43:30 0717910409 P 3 .00
10:52:58 0716030808 P 38 .00
12:01:36 0719719306 P 5 .00
13:17:11 0702186301 P 2 .00
13:32:53 0716862769 P 2 .00
13:38:05 0772119177 P 3 10.76
15:23:27 0716030808 P 12 .00
15:35:43 0702186301 P 1 .00
15:36:43 0719719306 P 1 .00
18:22:55 0719719306 O 1 .60
19:49:08 0375725821 O 1 .60
Feb 15 18 06:57:30 0702186301 P 1 .00
08:54:16 0719719306 P 1 .00
09:27:01 0719719306 P 2 .00
10:14:09 0710332363 P 9 .00
10:24:27 0374943130 P 1 .00
10:25:32 0710332363 P 1 .00
10:26:21 0719719306 P 1 .00
10:27:38 0710332363 P 15 .00
10:43:47 0719719306 P 2 .00
12:44:54 0711600746 P 13 .00
13:25:36 0702186301 P 1 .00
14:17:01 0779490179 P 2 7.17
15:31:39 0702186301 P 1 .00
15:33:53 0719719306 P 1 .00
15:49:44 0702186301 P 1 .00
18:07:39 0719719306 O 1 .60
Feb 16 18 06:38:00 0702186301 P 1 .00
08:05:08 0719719306 P 3 .00
08:17:16 0372281061 P 3 .00
09:37:07 0716030808 P 54 .00
13:17:08 0702186301 P 1 .00
13:20:31 0716467627 P 1 .00
14:09:53 0776582069 P 1 3.59
14:14:32 0714298876 P 1 .00
15:22:56 0716278915 P 1 .00
15:28:18 0776582069 P 1 3.59
15:29:39 0719719306 P 1 .00
15:39:19 0776582069 P 1 3.59
15:40:17 0719719306 P 1 .00
Feb 17 18 09:16:33 0719719306 P 2 .00
09:21:06 0716278915 P 16 .00
10:07:50 0719719306 P 1 .00
10:08:47 0716030808 P 19 .00
E-Version

10:28:30 0719719306 P 1 .00

@m`¡@tL ÕQgÄk sm`gm, @n`.108, dB.E.¬. r`mn`yk m`vw, @k`]x 02 yn ÄÓnyt w#p#L krNn. p`Ý@X~°k @Sv` a#móM Ÿ 1717 f#KS Ÿ 011 2330 396
Mail to : Mobitel (Pvt) Ltd., 108, W.A.D. Ramanayake Mawatha, Colombo 02. Customer Care Hot Line : 1717 Fax : 011 2330 396
nkhgpnly; gpiuNtl; ypkpnll; ,y. 108> ,uhkehaf;f khtj;ij nfhOk;G 2. vDk; Kftupf;F jghy; nra;aTk;. thbf;ifahsu; Nrit Jupjj; njhlu;G ,y. 1717 njhiyefy; : 011 2330 396
 Page 6 of 9

Bill No : 110151000 0714455536- 3

Call Charge Details for Mobile No : 0714455536 of Account 3333182
From : Feb 04 18 To : Mar 03 18
________________________________________________________________________________
Date and Time Origin Phone Number Peak/ Units Charge
mmm dd yy HH:MM:SS Off-Peak Charged In Rs.
________________________________________________________________________________

11:23:45 0372281061 P 2 .00

12:11:31 0719719306 P 1 .00
12:14:29 0716030808 P 10 .00
12:49:24 0772778956 P 1 3.59
17:18:12 0719719306 P 5 .00
Feb 18 18 12:36:49 0716311967 P 1 .00
14:05:17 0752121799 P 2 7.17
14:14:55 0710332363 P 3 .00
14:55:31 0752121799 P 2 7.17
Feb 19 18 05:07:06 0702186301 P 1 .00
05:20:20 0702186301 P 1 .00
06:40:53 0702186301 P 2 .00
08:16:20 0719719306 P 3 .00
08:55:25 0716030808 P 22 .00
09:35:04 0719719306 P 3 .00
10:08:20 0719719306 P 1 .00
10:34:34 0716462692 P 16 .00
13:19:13 0702186301 P 1 .00
14:43:38 0716311967 P 9 .00
14:56:09 0719719306 P 5 .00
15:20:52 0702186301 P 2 .00
15:39:07 0719719306 P 1 .00
15:44:15 0702186301 P 1 .00
15:44:57 0719719306 P 1 .00
Feb 20 18 06:38:18 0702186301 P 2 .00
10:42:53 0374943130 P 1 .00
13:10:48 0719719306 P 1 .00
13:19:18 0702186301 P 1 .00
15:13:47 0702186301 P 1 .00
15:45:40 0702186301 P 1 .00
15:50:12 0702186301 P 1 .00
15:50:46 0719719306 P 1 .00
16:13:49 0702186301 P 1 .00
18:55:04 0719719306 O 2 1.20
Feb 21 18 06:33:51 0702186301 P 1 .00
09:23:20 0716030808 P 15 .00
09:43:12 0716030808 P 22 .00
10:05:30 0716030808 P 10 .00
10:16:37 0716030808 P 12 .00
10:29:01 0719719306 P 2 .00
13:23:57 0702186301 P 3 .00
13:28:09 0716467627 P 5 .00
13:42:43 0716030808 P 1 .00
14:39:15 0718457467 P 1 .00
14:52:27 0716311967 P 2 .00
15:23:44 0702186301 P 1 .00
15:25:29 0719719306 P 1 .00
15:48:25 0702186301 P 1 .00
15:48:51 0719719306 P 1 .00
17:06:49 0716030808 P 3 .00
17:20:55 0719719306 P 1 .00
18:19:34 0719719306 O 2 1.20
18:28:19 0719719306 O 1 .60
18:37:23 0719719306 O 1 .60
18:45:18 0719719306 O 1 .60
19:08:16 0719719306 O 2 1.20
19:28:15 0716868357 O 3 1.79
20:05:32 0716467627 O 5 2.99
20:22:40 0716467627 O 2 1.20
Feb 22 18 07:39:40 0716278915 P 2 .00
E-Version

09:10:22 0716030808 P 1 .00

@m`¡@tL ÕQgÄk sm`gm, @n`.108, dB.E.¬. r`mn`yk m`vw, @k`]x 02 yn ÄÓnyt w#p#L krNn. p`Ý@X~°k @Sv` a#móM Ÿ 1717 f#KS Ÿ 011 2330 396
Mail to : Mobitel (Pvt) Ltd., 108, W.A.D. Ramanayake Mawatha, Colombo 02. Customer Care Hot Line : 1717 Fax : 011 2330 396
nkhgpnly; gpiuNtl; ypkpnll; ,y. 108> ,uhkehaf;f khtj;ij nfhOk;G 2. vDk; Kftupf;F jghy; nra;aTk;. thbf;ifahsu; Nrit Jupjj; njhlu;G ,y. 1717 njhiyefy; : 011 2330 396
 Page 7 of 9

Bill No : 110151000 0714455536- 4

Call Charge Details for Mobile No : 0714455536 of Account 3333182
From : Feb 04 18 To : Mar 03 18
________________________________________________________________________________
Date and Time Origin Phone Number Peak/ Units Charge
mmm dd yy HH:MM:SS Off-Peak Charged In Rs.
________________________________________________________________________________

09:24:29 0714298876 P 1 .00

09:43:50 0777604344 P 1 3.59
10:32:54 0777604344 P 1 3.59
10:36:46 0719719306 P 1 .00
12:12:17 0719719306 P 1 .00
12:56:38 0719719306 P 1 .00
13:16:22 0719719306 P 4 .00
13:42:42 0716030808 P 2 .00
13:44:26 0702186301 P 2 .00
13:46:53 0716030808 P 13 .00
14:38:31 0702186301 P 3 .00
15:17:15 0702186301 P 2 .00
16:17:05 0702186301 P 4 .00
17:28:23 0702186301 P 2 .00
18:24:10 0719719306 O 2 1.20
19:30:48 0719719306 O 1 .60
20:46:47 0719719306 O 2 1.20
21:01:38 0702186301 O 1 .60
Feb 23 18 09:52:36 0716030808 P 10 .00
11:58:08 0719719306 P 1 .00
12:04:41 0718457467 P 2 .00
14:16:49 0716030808 P 2 .00
16:17:31 0719719306 P 1 .00
18:43:24 0719719306 O 2 1.20
18:47:22 0702597008 O 4 2.39
Feb 24 18 09:24:56 0716311967 P 5 .00
09:35:36 0372281061 P 7 .00
09:51:29 0719719306 P 3 .00
17:28:14 0716278915 P 12 .00
17:41:13 0719719306 P 3 .00
18:03:07 0719719306 O 1 .60
18:59:35 0719719306 O 1 .60
19:38:59 0719719306 O 1 .60
Feb 25 18 07:54:11 0716311967 P 1 .00
14:12:51 0716467627 P 1 .00
Feb 26 18 06:20:00 0702186301 P 1 .00
06:25:41 0702186301 P 1 .00
09:16:35 0372281061 P 1 .00
12:16:43 0719719306 P 1 .00
13:28:19 0702186301 P 1 .00
14:26:50 0779132534 P 8 28.68
15:17:28 0716030808 P 12 .00
15:41:47 0702186301 P 2 .00
15:43:07 0719719306 P 1 .00
15:48:15 0702186301 P 1 .00
15:48:49 0719719306 P 1 .00
16:16:25 0714833946 P 2 .00
18:34:14 0719719306 O 3 1.79
18:47:40 0719719306 O 1 .60
19:33:24 0719719306 O 1 .60
Feb 27 18 06:39:59 0702186301 P 1 .00
09:29:13 0710332363 P 11 .00
09:45:02 0719719306 P 1 .00
09:49:40 0719719306 P 1 .00
13:20:46 0702186301 P 2 .00
14:35:42 0719719306 P 2 .00
14:37:57 0375725821 P 2 .00
14:39:55 0729047360 P 1 3.59
14:52:21 0719719306 P 2 .00
14:55:07 0719719306 P 1 .00
E-Version

15:16:14 0702186301 P 1 .00

@m`¡@tL ÕQgÄk sm`gm, @n`.108, dB.E.¬. r`mn`yk m`vw, @k`]x 02 yn ÄÓnyt w#p#L krNn. p`Ý@X~°k @Sv` a#móM Ÿ 1717 f#KS Ÿ 011 2330 396
Mail to : Mobitel (Pvt) Ltd., 108, W.A.D. Ramanayake Mawatha, Colombo 02. Customer Care Hot Line : 1717 Fax : 011 2330 396
nkhgpnly; gpiuNtl; ypkpnll; ,y. 108> ,uhkehaf;f khtj;ij nfhOk;G 2. vDk; Kftupf;F jghy; nra;aTk;. thbf;ifahsu; Nrit Jupjj; njhlu;G ,y. 1717 njhiyefy; : 011 2330 396
 Page 8 of 9

Bill No : 110151000 0714455536- 5

Call Charge Details for Mobile No : 0714455536 of Account 3333182
From : Feb 04 18 To : Mar 03 18
________________________________________________________________________________
Date and Time Origin Phone Number Peak/ Units Charge
mmm dd yy HH:MM:SS Off-Peak Charged In Rs.
________________________________________________________________________________

15:32:46 0702186301 P 1 .00

15:35:46 0702186301 P 1 .00
15:36:53 0719719306 P 1 .00
16:12:01 0713537619 P 1 .00
16:39:43 0719719306 P 2 .00
16:43:18 0719719306 P 1 .00
17:38:30 0716278915 P 9 .00
18:22:41 0718457467 O 1 .60
18:51:30 0719719306 O 1 .60
18:55:22 0719719306 O 1 .60
Feb 28 18 06:41:29 0702186301 P 1 .00
07:37:31 0719719306 P 2 .00
07:43:56 0372281061 P 1 .00
08:13:16 0717910409 P 2 .00
10:12:56 0719719306 P 1 .00
10:46:00 0717910409 P 1 .00
11:23:09 0719719306 P 1 .00
12:01:51 0719719306 P 2 .00
12:54:46 0719719306 P 2 .00
13:22:36 0702186301 P 1 .00
13:23:47 0702186301 P 2 .00
14:38:55 0716311967 P 2 .00
15:35:19 0702186301 P 1 .00
15:43:29 0702186301 P 1 .00
15:43:54 0719719306 P 1 .00
17:22:23 0716311967 P 1 .00
17:23:32 0719719306 P 3 .00
17:27:19 0716311967 P 1 .00
17:28:12 0719719306 P 2 .00
17:29:43 0716311967 P 1 .00
18:35:39 0719719306 O 1 .60
Mar 01 18 07:57:02 0716467627 P 1 .00
09:42:05 0718457467 P 4 .00
14:10:53 0718457467 P 3 .00
14:16:11 0710716333 P 2 .00
19:29:29 0752121799 O 8 28.68
Mar 02 18 10:12:28 0719719306 P 2 .00
10:42:09 0719719306 P 2 .00
11:10:30 0719719306 P 3 .00
14:05:43 0337500500 P 3 .00
16:52:21 0372281061 P 1 .00
17:50:39 0716311967 P 4 .00
17:55:09 0716311967 P 10 2.99
18:05:56 0710716333 O 7 4.18
18:14:14 0719719306 O 4 2.39
18:20:06 0776594417 O 6 21.51
18:26:39 0372281061 O 6 3.59
18:32:17 0719719306 O 3 1.79
19:32:29 0718457467 O 3 1.79
19:42:08 0776246227 O 3 10.76
Mar 03 18 07:05:28 0716311967 P 3 .00
09:37:56 0719719306 P 3 .00
10:05:01 0719719306 P 2 .00
10:19:13 0719719306 P 1 .00
10:57:52 0719719306 P 1 .00
11:56:16 0372281061 P 2 .00
14:44:44 0719719306 P 2 .00
14:51:01 0719719306 P 2 .00
16:12:27 0719719306 P 1 .00
18:40:23 0716311967 O 1 .60
E-Version

19:31:25 0372281061 O 2 1.20

@m`¡@tL ÕQgÄk sm`gm, @n`.108, dB.E.¬. r`mn`yk m`vw, @k`]x 02 yn ÄÓnyt w#p#L krNn. p`Ý@X~°k @Sv` a#móM Ÿ 1717 f#KS Ÿ 011 2330 396
Mail to : Mobitel (Pvt) Ltd., 108, W.A.D. Ramanayake Mawatha, Colombo 02. Customer Care Hot Line : 1717 Fax : 011 2330 396
nkhgpnly; gpiuNtl; ypkpnll; ,y. 108> ,uhkehaf;f khtj;ij nfhOk;G 2. vDk; Kftupf;F jghy; nra;aTk;. thbf;ifahsu; Nrit Jupjj; njhlu;G ,y. 1717 njhiyefy; : 011 2330 396
 Page 9 of 9

Bill No : 110151000 0714455536- 6

Call Charge Details for Mobile No : 0714455536 of Account 3333182
From : Feb 04 18 To : Mar 03 18
________________________________________________________________________________
Date and Time Origin Phone Number Peak/ Units Charge
mmm dd yy HH:MM:SS Off-Peak Charged In Rs.
________________________________________________________________________________

_____________
Charge for Outgoing Call in Rs. 353.91
SMS Outgoing
_______________
Feb 04 18 10:10:20 0717610707 1 .24
Feb 16 18 13:14:42 0716467627 1 .24
_____________
Charge for SMS Outgoing in Rs. .48

--------------
Total Call Charge in Rs. 354.39
==============

E-Version

@m`¡@tL ÕQgÄk sm`gm, @n`.108, dB.E.¬. r`mn`yk m`vw, @k`]x 02 yn ÄÓnyt w#p#L krNn. p`Ý@X~°k @Sv` a#móM Ÿ 1717 f#KS Ÿ 011 2330 396
Mail to : Mobitel (Pvt) Ltd., 108, W.A.D. Ramanayake Mawatha, Colombo 02. Customer Care Hot Line : 1717 Fax : 011 2330 396
nkhgpnly; gpiuNtl; ypkpnll; ,y. 108> ,uhkehaf;f khtj;ij nfhOk;G 2. vDk; Kftupf;F jghy; nra;aTk;. thbf;ifahsu; Nrit Jupjj; njhlu;G ,y. 1717 njhiyefy; : 011 2330 396