11842176

...

02 - 8733633

ABDUL SAMI ABDUL LATIF

P.O.Box : 2188
NA
NA
Sharjah
Sharjah

01 Feb - 28 Feb, 2014

Account no.
Customer no.
Invoice no.
Invoice date

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

028733633-11
11842176
686857366
01 Mar, 2014

AED

Amount due as per previous bill

369.00
370.00 Cr

(-) Payments Received (Thank You)

(+) Refunds and Adjustments

0.00
1.00 Cr

Balance Carried Forward

Current charges
One-time Charges

0.00

Packages and Plans Rental Charges

0.00
302.46

Service Rental Charges

National Calls and Usages

0.00

International Calls and Usages

0.00

Other Usage Charges

0.00
0.00

Benefits and Discounts

Total Current Charges

302.46

Total amount due

301.46

Payment due by

06 MAR, 2014

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

ACCOUNT DETAILS

02 - 8733633
01 Feb - 28 Feb, 2014

Payment details
26/02/14 12:55:28

Counter

Total

370.00
370.00

Service rental charges

eLife Main Set Top Box ( 01/03/14 - 26/03/14 )

17.33

Asian Choice Basic ( 01/03/14 - 26/03/14 )

26.00

eLife Triple Play 10Mbps ( 01/03/14 - 26/03/14 )

259.13

Total

302.46

Page

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