Professional Documents
Culture Documents
Report 1
Report 1
Report 1
Contract ID:
Customer name:
Number of lines:
Address:
/
/
Invoice no:
Invoice date:
Billing peroid:
/
/
Amount / IQD
Amount / USD
/
/
/
Description
Current Invoice
Line activation fee
Services activation fee
Monthly fee
Call charge
/
/
/
/
/
/
/
/
/
20% /
/
/
30
" ".
* #210
307 009647802999307
Other charge
Bundles
Discount
Adjustments
Previous invoice
Total paid on previous invoice
Amount paid on previous invoice cash/ cheque
Amount paid on previous through
recharge card top up
Remaining to be paid from previous balance
20% Sales Tax
Total to be paid
Exchange rate:
30
" ".
* #210
307 009647802999307