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  • 4J,.!-Rll 4Rn+Ll: $ii 4+J. - LL 4sjill: Ni LF Oh L I I (E

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    mhsoudy
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    This invoice is for ADSL internet services provided to customer MerchSharpBostan from January 8, 2008 to March 11, 2008. The customer was charged EGP 1,200 for an Express ADSL service with a speed of 1024 and EGP 134.99 for an ADSL modem, for a total invoice of EGP 1,334.99. The customer's current balance is EGP 1,876.99 and the net due for this invoice is EGP 3,211.98.

    Original Description:

    Original Title

    NOL

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    This invoice is for ADSL internet services provided to customer MerchSharpBostan from January 8, 2008 to March 11, 2008. The customer was charged EGP 1,200 for an Express ADSL service with a speed of 1024 and EGP 134.99 for an ADSL modem, for a total invoice of EGP 1,334.99. The customer's current balance is EGP 1,876.99 and the net due for this invoice is EGP 3,211.98.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    4J,.!-Rll 4Rn+Ll: $ii 4+J. - LL 4sjill: Ni LF Oh L I I (E

    Uploaded by

    mhsoudy
    This invoice is for ADSL internet services provided to customer MerchSharpBostan from January 8, 2008 to March 11, 2008. The customer was charged EGP 1,200 for an Express ADSL service with a speed of 1024 and EGP 134.99 for an ADSL modem, for a total invoice of EGP 1,334.99. The customer's current balance is EGP 1,876.99 and the net due for this invoice is EGP 3,211.98.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    NI LF

    3r@L OH L I I{E
    4J,.!-rll4rn+ll:$iI 4+J.-^ll 4sJill

    GustomerGode= A740
    Service(Type) : ADSL
    lnvoice# =29251
    Date =31112108
    Customer :MerchSharpBostan
    Address :null
    Pop : Talat Harb
    ServiceTele :223902210
    ContactPerson :Eng.MohamedSoudY
    Name
    GontactPerson :4172320
    Mobile
    Salesman :MahmoudOmran

    Price Per Total


    Item# QTY Description Month L/E
    L/E

    Duefor the servicesdeliveredas follows

    ExpressADSLServiceSPeed1024 240 1200


    1 to:31112108
    From:01/08/08
    ADSLModem- Ethernet 27 134 .99
    2 to:31112108
    From:01/08/08

    \-.,.;lg**t-"3'

    Till31112108
    ForThe PeriodFromO1/08/08
    Total Invoice 1334.99
    CustomerBalance 187 6.99
    Net Due 3211.98

    (NOL) is exempted from all tax deductions


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