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  • En 20111221 1000376706 50251181

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    alialshiekh
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    This bill summarizes telecommunication charges for the period from November 22nd to December 21st. It shows a monthly subscription fee of 30 KWD, with no other charges, for a total amount due of 30.100 KWD, which includes a previous balance of 0.100 KWD. No loyalty points were earned during this period, and the total loyalty points balance remains at 0.

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    en-20111221-1000376706-50251181

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    This bill summarizes telecommunication charges for the period from November 22nd to December 21st. It shows a monthly subscription fee of 30 KWD, with no other charges, for a total amount due of 30.100 KWD, which includes a previous balance of 0.100 KWD. No loyalty points were earned during this period, and the total loyalty points balance remains at 0.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    En 20111221 1000376706 50251181

    Uploaded by

    alialshiekh
    This bill summarizes telecommunication charges for the period from November 22nd to December 21st. It shows a monthly subscription fee of 30 KWD, with no other charges, for a total amount due of 30.100 KWD, which includes a previous balance of 0.100 KWD. No loyalty points were earned during this period, and the total loyalty points balance remains at 0.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Bill

    21/12/11 Bill Date: Bill Period From: 22/11/11 to 21/12/11 Account Number: 1000376706 49105344 Bill Number: 50251181 Line Number: Added 0 loyalty Points during the Bill Period. Your total loyalty points balance is now: 0

    Gold MONTHLY 30 Subscription and Connection Fees


    Subscription Fees Connection Fees

    Amount in KWD
    30.000 0.000

    Total Subscription and Connection Fees National Charges


    Local Calls Local SMS Local MMS Local 3G(Video, Internet)

    30.000
    0.000 0.000 0.000 0.000

    Total National Charges International Charges


    International Calls International SMS International MMS International 3G(Video)

    0.000
    0.000 0.000 0.000 0.000

    Total International Charges Roaming Charges


    Roaming Calls Roaming SMS Roaming MMS/GPRS Roaming Video Calls

    0.000
    0.000 0.000 0.000 0.000

    Total Roaming Charges Other Charges


    Discounts Others

    0.000
    0.000 0.000

    Total Other Charges Total Amount Previous Outstanding Bill Balance Advanced/Payments, Adjustments and Credit Notes

    0.000 30.000 0.100 0.000

    Amount Due

    30.100

    Due Date: 22/01/12 To continue to enjoy Uninterrupted Services

    Please call our customer care at 102 for any inquiry


    Page 1 of 1

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