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    Mobile: Total Amount Payable

    Uploaded by

    Radishan Ashith
    This invoice is for MR A. R RANASINGHE's mobile bill for the period of 05/03/2023 - 04/04/2023. It shows a previous due amount of Rs. 1,282.74. Mr. Ranasinghe made total payments of Rs. 1,750 during this period. The current billing period charges total Rs. 1,388.70, bringing the total amount payable to Rs. 921.44. The charges include voice, data, value added services, taxes and VAT.

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

    Mobile: Total Amount Payable

    Uploaded by

    Radishan Ashith
    33 views3 pages
    This invoice is for MR A. R RANASINGHE's mobile bill for the period of 05/03/2023 - 04/04/2023. It shows a previous due amount of Rs. 1,282.74. Mr. Ranasinghe made total payments of Rs. 1,750 during this period. The current billing period charges total Rs. 1,388.70, bringing the total amount payable to Rs. 921.44. The charges include voice, data, value added services, taxes and VAT.

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    This invoice is for MR A. R RANASINGHE's mobile bill for the period of 05/03/2023 - 04/04/2023. It shows a previous due amount of Rs. 1,282.74. Mr. Ranasinghe made total payments of Rs. 1,750 during this period. The current billing period charges total Rs. 1,388.70, bringing the total amount payable to Rs. 921.44. The charges include voice, data, value added services, taxes and VAT.

    Copyright:

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

    Mobile: Total Amount Payable

    Uploaded by

    Radishan Ashith
    This invoice is for MR A. R RANASINGHE's mobile bill for the period of 05/03/2023 - 04/04/2023. It shows a previous due amount of Rs. 1,282.74. Mr. Ranasinghe made total payments of Rs. 1,750 during this period. The current billing period charges total Rs. 1,388.70, bringing the total amount payable to Rs. 921.44. The charges include voice, data, value added services, taxes and VAT.

    Copyright:

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

    Invoice Number : BR030404231095764886


    Invoice Date : 05/04/2023

    Mobile

    MR A. R RANASINGHE
    NO. 59, GOLUWAPOKUNA ESTATE,
    KADIRANA,
    NEGOMBO.
    MOBILE NUMBER 767185823 11500
    BILL PERIOD 05/03/2023 - 04/04/2023

    1,282.74 1,750.00 1,388.70 921.44 25/04/2023

    Rs.
    Previous Due Amount 1,282.74

    Payments 1,750.00

    Charges for Bill Period

    Voice 376.00

    Data 577.39

    Value Added Services (VAS) 144.00

    Government Taxes & Levies 110.18

    VAT 181.13

    Total Charges for Bill Period 1,388.70

    Loyalty
    Star Points
    Total Amount Payable 921.44 Total Star Points 130.50

    Tier Points
    Total Tier Points under your NIC 31326.00
    Points to reach the next Tier 40000.00
    To find out more details about Loyalty. visit
    www.dialog.lk/loyalty

    .
    Your Mobile Bill Breakdown
    Rs. Rs.

    Previous Due Amount 1,282.74

    Payments

    Date Mode Location


    18/03/2023 CASH KEELS 750.00

    25/03/2023 CASH CARG 1,000.00

    Total Payments 1,750.00

    Charges for Bill Period (05/03/2023 - 04/04/2023)

    Voice
    Rental
    SPM 582 Package - (05/03/2023 - 04/04/2023) 376.00
    Voice Rental
    Total Voice Charges 376.00

    Data
    Rental
    SPM 582 Package - (05/03/2023 - 04/04/2023) 206.00
    Data Rental
    Monthly Rental Fun (05/03/2023 - 04/04/2023) 371.39
    Blaster Plus Plan
    Total Data Charges 577.39

    Value Added Services (VAS) 144.00

    Government Taxes & Levies


    Recovery in Lieu of SSC for Intnet Serv 18.90
    Recovery in Lieu of SSC for Other Serv 11.32
    CESS 22.39
    Telco Levy 57.57

    Total Government Taxes & Levies 110.18

    VAT
    Value Added Tax for Internet Services 113.26
    Value Added Tax for Other Services 67.87

    Total VAT 181.13

    Total Charges for Bill Period 1,388.70

    Total Amount Payable 921.44


    MR A. R RANASINGHE

    MOBILE NUMBER 767185823 INVOICE NUMBER BR030404231095764886


    BILL PERIOD 05/03/2023 - 04/04/2023 INVOICE DATE 05/04/2023

    Header

    Value Added Services (VAS)


    Date Time Service Amount(Rs.)

    1 05/03/2023 19:54:17 ViU Premium 06 Daily 6.00

    2 06/03/2023 19:54:17 ViU Premium 06 Daily 6.00

    3 07/03/2023 19:54:16 ViU Premium 06 Daily 6.00

    4 08/03/2023 19:54:17 ViU Premium 06 Daily 6.00

    5 09/03/2023 19:54:16 ViU Premium 06 Daily 6.00

    6 15/03/2023 15:44:59 ViU Premium 06 Daily 6.00

    7 16/03/2023 15:14:59 ViU Premium 06 Daily 6.00

    8 18/03/2023 21:50:25 ViU Premium 06 Daily 6.00

    9 19/03/2023 21:20:25 ViU Premium 06 Daily 6.00

    10 20/03/2023 21:20:25 ViU Premium 06 Daily 6.00

    11 21/03/2023 21:20:26 ViU Premium 06 Daily 6.00

    12 22/03/2023 21:20:26 ViU Premium 06 Daily 6.00

    13 24/03/2023 01:12:33 ViU Premium 06 Daily 6.00

    14 25/03/2023 00:42:34 ViU Premium 06 Daily 6.00

    15 26/03/2023 00:42:33 ViU Premium 06 Daily 6.00

    16 27/03/2023 00:42:33 ViU Premium 06 Daily 6.00

    17 28/03/2023 00:42:34 ViU Premium 06 Daily 6.00

    18 29/03/2023 00:42:33 ViU Premium 06 Daily 6.00

    19 30/03/2023 00:42:34 ViU Premium 06 Daily 6.00

    20 31/03/2023 00:42:33 ViU Premium 06 Daily 6.00

    21 01/04/2023 00:42:34 ViU Premium 06 Daily 6.00

    22 02/04/2023 00:42:33 ViU Premium 06 Daily 6.00

    23 03/04/2023 00:42:34 ViU Premium 06 Daily 6.00

    24 04/04/2023 00:42:34 ViU Premium 06 Daily 6.00

    Sub Total 144.00

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