11842176

...

ABDUL SAMI ABDUL LATIF

P.O.Box : 2188 NA NA Sharjah Sharjah

02 - 8733633
01 Feb - 28 Feb, 2014

Dear valued customer,

Thank you for using Etisalat services, if you have any requirement or suggestion, please contact Customer Service at 101 or www.etisalat.ae
Previous months summary
Amount due as per previous bill (-) Payments Received (Thank You) (+) Refunds and Adjustments Balance Carried Forward

Account no. Customer no. Invoice no. Invoice date

028733633-11 11842176 686857366 01 Mar, 2014

AED
369.00 370.00 Cr 0.00 1.00 Cr

Current charges
One-time Charges Packages and Plans Rental Charges Service Rental Charges National Calls and Usages International Calls and Usages Other Usage Charges Benefits and Discounts Total Current Charges 0.00 0.00 302.46 0.00 0.00 0.00 0.00 302.46 301.46 06 MAR, 2014

Total amount due

Payment due by

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.

ABDUL SAMI ABDUL LATIF 02 - 8733633

Customer no. 11842176 Account no. 028733633-11 Invoice no. 686857366 Invoice date 01 Mar, 2014 Amount Due 301.46 Pay by 06 Mar, 2014

028733633 111402+000003014602 Please turn overleaf to understand your bill better Page 1 of 2

ACCOUNT DETAILS
Payment details
26/02/14 12:55:28 Total
Counter

02 - 8733633 01 Feb - 28 Feb, 2014

370.00 370.00

Service rental charges

eLife Main Set Top Box ( 01/03/14 - 26/03/14 ) Asian Choice Basic ( 01/03/14 - 26/03/14 ) eLife Triple Play 10Mbps ( 01/03/14 - 26/03/14 )

17.33 26.00 259.13 302.46

Total

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