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Inv No:BR011112140392849471 Bill Period:15/11 - 14/12/2011 Acc No:11823029

MR S B M P L WEERASINGHE
RATHNAWASA
KOHOMBAPOLA
PANNALA
60160
ACCOUNT SUMMARY
_____________________________________________________________________
PREVIOUS MONTH:
14/11/2011| INVOICE DATE: 14/12/2011
____________________________|________________________________________
Brought Forward
1921.39| Monthly Services
1490.00
Payments
2500.00| International Roaming
0.00
| Total call charges
0.00
| Misc. Charges
600.00
| Contract Charges
0.00
| Discounts / Surcharges
1.90
| Government Taxes and Levies
469.63
| Other Serv (non taxable)
0.00
___________|
________
-578.61| Total Bill Amount December
2561.54
___________|
________
DIALOG NUMBER:
777236564
Total Due
1982.93
________
Payment due date: 05/01/2012
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0777678678 with easy access to billing services, package/VAS info, GPRS
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11823029 BR011112140392849471

1982.93

15/11 - 14/12/2011

2.00 %

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Inv No:BR011112140392849471 Bill Period:15/11 - 14/12/2011 Acc No:11823029

DIALOG NUMBER :777236564

CHARGES FOR
MONTHLY AND ONE TIME CHARGES
MONTHLY SERVICES
GPRS Rental

AMOUNT

From

15/12/2011 To

14/01/2012

TOTAL SERVICE CHARGES

1490.00
-----------1490.00
1.91
300.00
300.00
-----------2091.91
------------

Interest Due to late payments

2011/11/29 1MORE Speed Check Extension fee
2011/12/09 1MORE Speed Check Extension fee
TOTAL TAXABLE CHARGES
GOVERNMENT TAX/LEVY
Other Government Levy
Telcommunication Levy
TOTAL TAX

42.68
426.96
-----------469.63

PAYMENTS
09-DEC-11 13293923 CARG CASH CARG_305110004066
TOTAL PAYMENTS

2500.00
-----------2500.00

___________________________________________________
|
DIALOG STAR CIRCLE - INDIVIDUAL
|
|__________________________________________________|
| TOTAL STAR POINTS EARNED
:
182.40 |
| TOTAL STAR POINTS REDEEMED
:
0.00 |
| BALANCE STAR POINTS AVAILABLE
:
182.40 |
|__________________________________________________|
NOTE : POINTS EARNED ARE CALCULATED FOR THE BILLING CYCLE
TOTAL NEXUS POINTS EARNED

4
5

:0.00