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    Rashid Konnakkal

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    rashid
    Rashid Konnakkal's Etisalat invoice shows a credit of AED 25.90 for the period of March 1-31, 2015. The previous month's balance of AED 259 was paid in full. Only service rental charges of AED 25.90 were credited for a partial month of internet service. The total amount due on the current invoice is AED 25.90 credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Rashid Konnakkal

    Uploaded by

    rashid
    93 views3 pages
    Rashid Konnakkal's Etisalat invoice shows a credit of AED 25.90 for the period of March 1-31, 2015. The previous month's balance of AED 259 was paid in full. Only service rental charges of AED 25.90 were credited for a partial month of internet service. The total amount due on the current invoice is AED 25.90 credit.

    Original Title

    838573317

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    Rashid Konnakkal's Etisalat invoice shows a credit of AED 25.90 for the period of March 1-31, 2015. The previous month's balance of AED 259 was paid in full. Only service rental charges of AED 25.90 were credited for a partial month of internet service. The total amount due on the current invoice is AED 25.90 credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    93 views3 pages

    Rashid Konnakkal

    Uploaded by

    rashid
    Rashid Konnakkal's Etisalat invoice shows a credit of AED 25.90 for the period of March 1-31, 2015. The previous month's balance of AED 259 was paid in full. Only service rental charges of AED 25.90 were credited for a partial month of internet service. The total amount due on the current invoice is AED 25.90 credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 3

    27448118

    ‫ﺭﺍﺷﺪ ﻛﻮﻧﺎﻛﺎﻝ‬
    RASHID KONNAKKAL 01 Mar - 31 Mar, 2015
    P.O.Box : 2323
    auh

    ABU DHABI
    Abu Dhabi Customer No. 27448118
    User ID. r8434938
    Account no 421712012
    Invoice no. 838573317
    Dear valued customer, Invoice date 01 Apr,2015
    Thank you for using Etisalat services, if you have any requirement or
    suggestion, please contact Customer Service at 101 or www.etisalat.ae

    Previous Month's Summary AED


    Amount Due as per Previous Bill 259.00
    (-) Payments Received(Thank You) 259.00 Cr
    (+)Refunds and Adjustments 0.00
    Balance Carried Forward 0.00
    Current Charges
    Installation / One-Time Charges 0.00
    Packages and Plans Rental Charges 0.00
    Service Rental Charges 25.90 Cr
    Etisalat Extra Usage Charges 0.00
    Benefits and Discounts 0.00
    Total Current Charges 25.90
    Total Amount Due 25.90 Cr

    Payment Due By 06 Apr, 2015

    Payment can easily be made online at www.etisalat.ae/online


    To ensure uninterrupted service, please pay this amount in full by the due date.

    Please present this slip when making payment or deposit it with your cheque in the cheque box at any Etisalat office.

    RASHID KONNAKKAL
    421712012

    Customer No Account No Invoice No. Invoice Date Amount Due Pay By


    27448118 421712012-04 838573317 01 Apr, 2015 25.90 Cr 06 Apr, 2015

    421712012 041503-000000259013

    Page 1 of 3
    Page 2 of 3
    ACCOUNT DETAILS Invoice No. 838573317
    01 Mar - 31 Mar, 2015
    Payment details
    28/03/15 12:09:03 PCPM 259.00
    Total 259.00

    Service Rental Charges


    Al Shamil 1Mbps over WiMAX(29/03/15-31/03/15) 25.90 Cr
    Total 25.90 Cr

    Page 3 of 3

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